Federal Supply Schedule 47QTCA18D00HM

Active Awarded Last action

Contract number
47QTCA18D00HM
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Optimoz, Inc., a minority-owned small disadvantaged business, on August 8, 2018, under contract number 47QTCA18D00HM, with a ceiling value of $500,000.00 and performance through August 7, 2028.

Optimoz holds 34 active labor categories under Special Item Numbers 54151S and 518210C, spanning software engineering, cloud computing, DevSecOps engineering, and subject matter expertise. Hourly rates range from $109.30 to $331.44, with all positions requiring a bachelor's degree and no security clearance mandated. Representative roles include Software Engineer/Analyst I at $109.30 per hour, DevSecOps Engineer III at $233.16 per hour, and Cloud Solutions Architect IV at $331.44 per hour.

Place of performance is worldwide. The contract provides services on a net 30-day payment basis with a $100 order minimum.

Recent delivery orders under this schedule include a $2.95 million VIIRS maintenance support order from the CDC (awarded September 23, 2025, performance through August 31, 2030, Atlanta, Georgia); a $3.62 million IT maintenance and support order for the CDC Immunization program (awarded July 15, 2020, performance North Bethesda, Maryland, completion August 31, 2025); a $248,074.06 Red Hat Enterprise licenses and support order from the Pension Benefit Guaranty Corporation (awarded July 1, 2023, performance Washington, DC, completion December 31, 2025); and a $390,108.43 College Financing Plan services order from the Department of Education (awarded March 27, 2020, performance Alexandria, Virginia, completion March 26, 2024).

Task orders

Task order Ordering agency Obligated Awarded
Viirs maintenance support services 75D30125F20537 CDC Pittsburgh $1,130,478
Redhat enterprise licenses & support 16PBGC23F0018 Pension Benefit Guaranty Corporation $248,074
IT maintenance and support services to the immunization 75D30120F08587 CDC Pittsburgh $3,535,767
The purpose of this task order is to provide services under the college financing plan for the office of… 91990020F0013 Contracts and Acquisition Management $390,108

Transactions

Action Obligated Date
Other Administrative Action PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0014 $0
Rerepresentation PO0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0004 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QTCA18D00HM?

47QTCA18D00HM was awarded to Optimoz, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2018.

How much is contract 47QTCA18D00HM worth?

47QTCA18D00HM's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA18D00HM?

4 orders have been placed under 47QTCA18D00HM, the latest on September 23, 2025.

Who can order from contract 47QTCA18D00HM?

47QTCA18D00HM is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00HM part of a contract vehicle?

Yes. 47QTCA18D00HM is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00HM competed?

The extent of competition for 47QTCA18D00HM was full and open competition.

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