Federal Supply Schedule 47QTCA19D001Q

Active Awarded Last action

Contract number
47QTCA19D001Q
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$300,000.00
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 issued a Federal Supply Schedule contract to Kollabio, Inc. on November 2, 2018, under the Multiple Award Schedule vehicle with a $300,000 ceiling and a performance period extending through November 1, 2028. Kollabio is an SBA-certified 8(a) Program Participant and HUBZone firm, minority-owned and small disadvantaged.

The schedule covers SIN 54151S and establishes 37 active labor categories spanning IT professional services including agile coaching, systems analysis, project management, software engineering, and cybersecurity expertise. Hourly rates range from $77.85 to $338.70, with education requirements from bachelor's to master's degree and no security-cleared roles. Entry-level categories such as Test Engineer start at $77.85 per hour; senior roles such as Program Director I reach $338.70 per hour, requiring a master's degree and twelve years of experience. Delivery orders under this schedule are issued by federal agencies on an as-needed basis.

Recent ordering activity includes a delivery order issued August 25, 2025 by GSA Region 5 (Pacific Southwest Region) for $248.8 thousand in workforce modernization tool documentation and training materials development, with performance in Vallejo, California and completion by August 24, 2026. An earlier delivery order from the Department of Commerce in August 2022 valued at $3.4 million supported workforce management tool modernization and enhancement services in Albuquerque, New Mexico.

Kollabio's service delivery emphasizes digital transformation and IT modernization for federal agencies nationwide through the Multiple Award Schedule ordering mechanism.

Task orders

IDV awards

IDV Agency Ceiling Awarded
47QTSA25A0063 73351024A0006 enterprise agile delivery services BPA - SBA transfer Federal Acquisition Service $203,000,000
73351024A0006 Enterprise agile delivery services multiple award BPA Office of Performance Management and the Chief Financial Officer $203,000,000
73351022A0019 Enterprise agile delivery services (eads) BPA - multiple awards Office of Performance Management and the Chief Financial Officer $200,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PO0009 $0
Rerepresentation PO0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0005 $0
Vendor Address Change PA0004 $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 PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QTCA19D001Q?

47QTCA19D001Q was awarded to Kollabio, Inc. by Federal Acquisition Service (General Services Administration) on November 2, 2018.

How much is contract 47QTCA19D001Q worth?

47QTCA19D001Q's own ceiling is $300,000.

How many orders have been placed under contract 47QTCA19D001Q?

3 orders have been placed under 47QTCA19D001Q, the latest on August 25, 2025.

Who can order from contract 47QTCA19D001Q?

47QTCA19D001Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001Q part of a contract vehicle?

Yes. 47QTCA19D001Q is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001Q competed?

The extent of competition for 47QTCA19D001Q was full and open competition.

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