Federal Supply Schedule 47QTCA18D00J1

Active Awarded Last action

Contract number
47QTCA18D00J1
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$1,552,731.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 The Computer Support Group, Inc. under the Multiple Award Schedule (MAS) on August 9, 2018, with a ceiling value of $1,552,731 and an ultimate completion date of August 8, 2028.

The contractor provides web-based and file server-based document management and storage systems, including ReportBrowser and Electrofiche software products. The price list reflects processing services at $1.98 per 400 pages using Electrofiche or 240 pages using ReportBrowser, and graphic-overlay licenses at $100 each. The Computer Support Group, Inc. is headquartered in Fenton, Missouri, and offers both domestic and overseas delivery.

Ordering activity under this schedule includes a delivery order issued by the Chief Information Office on April 1, 2021, for EFICHE renewal supporting the Rural Housing Service with a ceiling value of $431,284.25 and performance through March 31, 2026 at Washington, DC. The company also received a delivery order from the Procurement Management Division on March 25, 2020, for storage and retention services with a ceiling value of $73,936.80, performed in Fenton, Missouri through September 23, 2022. The Computer Support Group, Inc. has specialized in report distribution and document management for over 25 years, serving federal, state, and county government agencies alongside commercial clients in banking, healthcare, manufacturing, and retail.

Task orders

Task order Ordering agency Obligated Awarded
Efiche renewal 12SAD121F0011 Washington Office (RHS) $292,664
Storage and retention services in accordance with the attached performance work statement and in accordance with the… 12C0BA20F0007 Washington Office (RHS) $73,937

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QTCA18D00J1?

47QTCA18D00J1 was awarded to The Computer Support Group. Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2018.

How much is contract 47QTCA18D00J1 worth?

47QTCA18D00J1's own ceiling is $1,552,731.

How many orders have been placed under contract 47QTCA18D00J1?

2 orders have been placed under 47QTCA18D00J1, the latest on April 1, 2021.

Who can order from contract 47QTCA18D00J1?

47QTCA18D00J1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00J1 part of a contract vehicle?

Yes. 47QTCA18D00J1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00J1 competed?

The extent of competition for 47QTCA18D00J1 was full and open competition.

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