Federal Supply Schedule 47QTCA18D00J9

Active Awarded Last action

Contract number
47QTCA18D00J9
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$475,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Infopoint LLC, a minority-owned small disadvantaged business, on August 13, 2018, with a $475,000 ceiling and performance through August 12, 2028.

The contract covers Information Technology Professional Services and order-level materials across 17 labor categories, spanning IT analysts, engineers, consultants, and subject matter experts. Hourly rates range from $51.78 to $208.52, with educational requirements from bachelor's degree through doctorate. No security-cleared positions are offered. The price list remains current through modification PO-0018 (May 22, 2023).

Place of performance includes the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, plus consolidation points for overseas orders. Service offerings include software development, systems engineering, database design, systems analysis, network services, programming, implementation support, network engineering, requirements and configuration management, testing, project management, and IT consulting.

Under this Schedule, the Defense Security Cooperation Agency issued a $60.476 million firm-fixed-price delivery order to Infopoint LLC on August 1, 2021, for software development and sustainment support services, set aside for Total Small Business and performing at Mechanicsburg, Pennsylvania with completion targeted for July 31, 2026. In fiscal 2023, the order invoiced $9.9 million across 81,542 contractor hours (39.2 FTEs) at a derived government-paid rate of $121.88 per hour.

Task orders

Task order Ordering agency Obligated Awarded
Software development & sustainment support service. HQ003421F0384 Washington Headquarters Service $59,664,382

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0018 $0
Rerepresentation PA0017 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
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Quick answers

Who was awarded contract 47QTCA18D00J9?

47QTCA18D00J9 was awarded to Infopoint LLC by Federal Acquisition Service (General Services Administration) on August 13, 2018.

How much is contract 47QTCA18D00J9 worth?

47QTCA18D00J9's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D00J9?

1 order has been placed under 47QTCA18D00J9, the latest on August 1, 2021.

Who can order from contract 47QTCA18D00J9?

47QTCA18D00J9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00J9 part of a contract vehicle?

Yes. 47QTCA18D00J9 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00J9 competed?

The extent of competition for 47QTCA18D00J9 was full and open competition.

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