Federal Supply Schedule 47QTCA18D00HP

Active Awarded Last action

Contract number
47QTCA18D00HP
Awardee
Awarding agency
Task orders
2

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 issued a Federal Supply Schedule contract to Improvix Technologies Inc., an 8(a) certified small disadvantaged business, on August 9, 2018, under the Multiple Award Schedule (MAS) with contract number 47QTCA18D00HP and ultimate completion date of August 8, 2028, carrying a $500,000 ceiling.

The contract covers IT professional services and order-level materials under SIN 54151S, with labor categories spanning IT project management, desktop support, network engineering, help desk support, and secure communications. The active GSA labor portfolio includes 49 unique categories ranging from $78.01 to $230.59 per hour, with education requirements from associate through bachelor's degrees and no security-cleared roles. Representative offerings include Procurement Specialist mid-level positions at $78.01 per hour, SharePoint Developers at $110.09 per hour, Information Security Engineers at $133.25 per hour, and Subject Matter Experts at $230.59 per hour.

Performance occurs nationwide under the GSA schedule mechanism, enabling federal agencies to place orders directly against the price list without new competition. Recent ordering activity includes a May 15, 2026 delivery order from the Department of State for ITSS support services with a ceiling of $18.4 million and completion date of May 14, 2027, performed at Washington, DC 20520. A prior delivery order issued May 11, 2019 by the Bureau of Diplomatic Security for enterprise operations work was performed at the contractor's Reston, Virginia location.

Task orders

Task order Ordering agency Obligated Awarded
Task order for itss support services 19AQMM26F0621 Office of Acquisition Management $17,486,929
Enterprise operations task order 19AQMM19F0593 Office of Acquisition Management $0

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Rerepresentation PO0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0004 $0
Other Administrative Action PMA732 $0
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Quick answers

Who was awarded contract 47QTCA18D00HP?

47QTCA18D00HP was awarded to Improvix Technologies Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2018.

How much is contract 47QTCA18D00HP worth?

47QTCA18D00HP's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA18D00HP?

2 orders have been placed under 47QTCA18D00HP, the latest on May 15, 2026.

Who can order from contract 47QTCA18D00HP?

47QTCA18D00HP is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00HP part of a contract vehicle?

Yes. 47QTCA18D00HP is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00HP competed?

The extent of competition for 47QTCA18D00HP was full and open competition.

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