Federal Supply Schedule 47QTCA18D00KV

Active Awarded Last action

Contract number
47QTCA18D00KV
Awardee
Awarding agency
Task orders
41

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$1,097,408.00
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 issued a Federal Supply Schedule contract to The Manhattan Strategy Group LLC on September 19, 2018, under Multiple Award Schedule contract number 47QTCA18D00KV, with a ceiling value of $1,097,408 and a base period extending through September 18, 2028. The Manhattan Strategy Group LLC is a minority-owned, small disadvantaged business.

The schedule encompasses 62 labor categories spanning operations support, meeting planning, database administration, web development, program management, and senior executive advisory services. Hourly rates range from $53.26 to $488.13, with education requirements from bachelor's to master's degree and no security-cleared positions offered. Representative mid-range categories include Senior Manager/Program Associate at $166.09 per hour and Project Director III at $204.74 per hour.

The contractor supplies information technology professional services, management and financial consulting, public relations services, human resources support, and professional training to civilian federal agencies nationwide. Prices escalate 2–4 percent annually across option years.

Recent delivery order activity under this schedule reflects substantial ordering across multiple agencies. The Department of Agriculture's Food and Nutrition Service issued a $47.2 million delivery order on September 29, 2026, for on-site SNAP retailer authorization visits and data collection through September 2031. The Administration for Children and Families awarded a $106.7 million Office of Head Start monitoring and logistics delivery order on March 29, 2026, extending through September 2030, and a separate $11.3 million adolescent pregnancy prevention technical assistance order on September 30, 2026, through September 2029. The Department of Education's Office of Postsecondary Education issued a $1.7 million delivery order on September 30, 2026, for FY 2027 grant competition support through September 2027. Additional recent orders support communications and website maintenance, IDEA policy dissemination, employment transition technical assistance, Head Start logistics, and juvenile justice training and technical assistance across multiple agencies and performance locations including Washington DC, Bethesda Maryland, and New York.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order is to provide logistical, technical, and administrative support to student service… 91990026F0104 Contracts and Acquisition Management $1,722,822
Adolescent pregnancy prevention training and technical assistance (APP t & TA) 7571MN26F80122 Assistant Secretary for Financial Resources $3,727,000
The contractor shall perform on-site store visits at retailer establishments seeking authorization to participate in… 12319826F5011 Food and Nutrition Service $8,620,801
Artificial intelligence (AI) workforce hub support services 1605C226F00028 Office of the Assistant Secretary for Administration and Management $1,283,110
Project management (PM) support for registered apprenticeship (RA) 1605C226F00020 Office of the Assistant Secretary for Administration and Management $3,242,372
Reentry employment opportunities (REO) technical assistance 1605C226F00005 Office of the Assistant Secretary for Administration and Management $1,201,008
Office of head start (OHS) monitoring - logistics support including monitoring review scheduling, review team… 7571MN26F80016 Assistant Secretary for Financial Resources $23,096,871
BJA communications contract OY1- dedicated 15PBJA25F00000021 Bureau of Justice Assistance (OJP) $695,730
Ocom communication shared support services 15PCMD25F00000006 Office of Communications (OJP) $3,122,419
NIJ communication support dedicated services 15PNJD25F00000021 National Institute of Justice (OJP) $694,598
Exercise dedicated OVC task order on comms BPA (15PCMD24A00000002) in the amount of $466,539.20. 15PVCD25F00000003 Victims of Crime (OJP) $466,539
Oaam communication support shared services 15PAAM25F00000004 Office of Audit Assessment and Management (OJP) $156,557
Ojjdp communication support dedicated services 15PJDP25F00000008 Office of Juvenile Justice and Delinquency Prevention (OJP) $649,037
BJS communication support dedicated services 15PBJS25F00000005 Bureau of Justice Statistics (OJP) $770,707
Smart communication support dedicated services 15PSMA25F00000003 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $156,557
HHS ACF OHS monitoring - logistics 140D0425F0941 Interior Business Center (DO) $11,813,919
Communications support services for NIJ 15PNJD25F00000007 National Institute of Justice (OJP) $1,594,163
Communications support services for BJS 15PBJS25F00000001 Bureau of Justice Statistics (OJP) $902,775
Oaam communication support services 15PAAM25F00000003 OA Acquisitions (OJP) $460,560
Smart communications support services 15PSMA25F00000001 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $210,723
Ojjdp communications support services - labor 15PJDP25F00000001 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,590,121
Communications support services for ocom 15PCMD25F00000001 Office of Communications (OJP) $1,309,801
BJA communications contract - incrementally funding the base option due to CR 15PBJA25F00000008 Bureau of Justice Assistance (OJP) $1,630,257
The purpose of this requirement is to provide logistical and administrative support for FED innovation division… 75ACF124F80046 Assistant Secretary for Financial Resources $319,538
Award of individuals with disabilities education act (idea) analysis, communication, dissemination, and meetings… 91990024F0077 Contracts and Acquisition Management $2,568,786
The purpose of this services component is to provide targeted support to hmrf and ttcw grantees, with an aim of… 75ACF124F80049 Assistant Secretary for Financial Resources $12,431,970
Communications BPA task order for OVC specific work 15PVCD24F00000014 Victims of Crime (OJP) $1,343,218
This task order will provide CEO with logistical and research support to carry out a wide range of short- (less than… 1605C224F00034 Office of the Assistant Secretary for Administration and Management $12,924
The runaway and homeless youth communications and fysb website maintenance requirement is to provide a comprehensive… 75ACF124F80018 Assistant Secretary for Financial Resources $790,924
National assessment of educational progress contract for publications, outreach, operations and dissemination support… 91990024F0016 Contracts and Acquisition Management $7,098,897
DHS, crcl case management pilot program (cmpp) evaluation 70RDAD23FC0000087 Office of Procurement Operations $507,007
DHS, FEMA flood mitigation assistance (FMA) swift current initiative evaluation 70RDAD23FC0000099 Office of Procurement Operations $547,713
The purpose of this action is to provide for the maintenance of the national reporting system database. 91990023F0345 Contracts and Acquisition Management $1,701,552
Equitable transition model (ETM) technical assistance task order 1605C523F00015 Office of the Assistant Secretary for Administration and Management $4,685,226
Program analysis & evaluation (PA & e) support services multi-award blanket purchase agreement (BPA). 70RDAD23FC0000023 Office of Procurement Operations $2,354,044
Technical assistance for preschool development grants birth through five (PDG b-5) 75ACF123F80002 Office Of Government Contracting Services (ACF) $4,422,613
National training and technical assistance center (nttac) 15PJDP22F00000004 Office of Juvenile Justice and Delinquency Prevention (OJP) $4,686,106
Healthy marriage and responsible fatherhood improvement project 75ACF122F80035 Office Of Government Contracting Services (ACF) $9,378,920
NEA technical lab assistance day one order 140D0422F1067 Interior Business Center (DO) $105,998
USDA abawd waiver study 140D0422F0957 Interior Business Center (DO) $249,754
Business integrity matters on snap 140D0422F0942 Interior Business Center (DO) $359,104
Show all 41

IDV awards

IDV Agency Ceiling Awarded
1605C225A0003 Multi-award blanket purchase agreement (BPA) for education, outreach & analysis Office of the Assistant Secretary for Administration and Management $63,850,617
15PCMD24A00000002 Communications support services blanket purchase agreement (CSS BPA) Office of Communications (OJP) $83,432,497
1605C223A0036 Chief evaluation office (CEO) Office of the Assistant Secretary for Administration and Management $99,000,000
70RDAD23A00000003 Ocfo, PA & e evaluation services multiple award, blanket purchase agreement Office of Procurement Operations $30,000,000
140D0422A0013 National endowment for the arts (NEA) research technical lab assistance (rtla) Interior Business Center (DO) $1,241,563
91990022A0010 Office of postsecondary education's data collection, analysis, information technology, and cybersecurity support services multiple award blanket purchase… Contracts and Acquisition Management $50,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
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Quick answers

Who was awarded contract 47QTCA18D00KV?

47QTCA18D00KV was awarded to The Manhattan Strategy Group LLC by Federal Acquisition Service (General Services Administration) on September 19, 2018.

How much is contract 47QTCA18D00KV worth?

47QTCA18D00KV's own ceiling is $1,097,408.

How many orders have been placed under contract 47QTCA18D00KV?

41 orders have been placed under 47QTCA18D00KV, the latest on September 30, 2026.

Who can order from contract 47QTCA18D00KV?

47QTCA18D00KV is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00KV part of a contract vehicle?

Yes. 47QTCA18D00KV is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00KV competed?

The extent of competition for 47QTCA18D00KV was full and open competition.

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