Federal Supply Schedule 47QTCA18D00JT

Active Awarded Last action

Contract number
47QTCA18D00JT
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$700,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Technatomy Corporation, a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB), under contract number 47QTCA18D00JT on August 31, 2018, with a $700,000.00 ceiling running through August 30, 2028. The schedule covers information technology professional services, health information technology services, and management and financial consulting services across multiple special item numbers, enabling federal agencies to place orders against Technatomy's price list without competitive recompetition.

The labor portfolio spans 41 unique categories, ranging from $53.12 per hour for junior analysts (bachelor's degree, 2 years' experience) through $250.18 per hour for senior principal consultants (master's degree, 8 years' experience). Representative roles include HIT developers, application developers, network engineers, and database administrators. No security-cleared positions are offered.

Recent delivery orders under this schedule include a $16.9 million pharmacy reengineering inbound e-prescribing clearing house transaction order issued by VA Technology Acquisition Center on November 9, 2024, set aside for service-disabled veteran-owned small business, performing in Liberty Hill, Texas through November 2029; and a $1.07 million IT optimization and portfolio management solution delivery order from the Interior Business Center on March 3, 2026, set aside for total small business, with Supporting Effort LLC engaged as a subcontractor, performing in Fairfax, Virginia through March 2027. Historical delivery orders under this schedule include a $5.4 million VA pharmacy reengineering order (November 2021, completed November 2024) and a $7.3 million pharmacy reengineering clearing house order under IT Schedule 70 (September 2019, completed November 2022).

Task orders

IDV awards

IDV Agency Ceiling Awarded
2032H521A00011 Pursuant to GSA federal supply schedule contract number 47QTCA18D00JT and federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas),… Internal Revenue Service $261,017,434
2032H520A00015 This blanket purchase agreement (BPA) provides a simplified method to procure enterprise systems testing support services. Specific order requirements and… Internal Revenue Service $130,508,717
2032H519A00020 Information technology enterprise program management support services (IT-epmss) Internal Revenue Service $1,081,785,598

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0010 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PO0009 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 46

Subawards

Subcontractor Amount Awarded
Supporting Effort LLC THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC) INFORMATION TECHNOLOGY OPTIMIZATION AND PORTFOLIO MANAGEMENT (ITOP) PORTFOLIO MANAGEMENT… $393,594
Subcontractor not on record $96,000

Quick answers

Who was awarded contract 47QTCA18D00JT?

47QTCA18D00JT was awarded to Technatomy Corporation by Federal Acquisition Service (General Services Administration) on August 31, 2018.

How much is contract 47QTCA18D00JT worth?

47QTCA18D00JT's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA18D00JT?

5 orders have been placed under 47QTCA18D00JT, the latest on March 3, 2026.

Who can order from contract 47QTCA18D00JT?

47QTCA18D00JT is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00JT part of a contract vehicle?

Yes. 47QTCA18D00JT is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00JT competed?

The extent of competition for 47QTCA18D00JT was full and open competition.

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