Federal Supply Schedule 47QTCA19D0028

Active Awarded Last action

Contract number
47QTCA19D0028
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$500,000.00
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 issued a Federal Supply Schedule contract to K3 Solutions LLC, an SBA-certified HUBZone woman-owned small business, under the Multiple Award Schedule (MAS) on November 16, 2018, with a $500,000 ceiling and performance through November 15, 2028. The contract covers IT professional services, cybersecurity services, and management consulting across labor categories including subject matter experts, systems analysts, project managers, security specialists, and business analysts, with hourly rates established through 2028. Task orders issued under this schedule may reach $500,000 for specified special item numbers and up to $1,000,000 for management consulting services. Recent ordering activity includes a September 2023 delivery order to the Department of Homeland Security Office of the Chief Information Officer for infrastructure implementation and contract administration support services valued at $20,941,432.56 through September 2028, performed at Luray, Virginia, with Converge Networks Corporation providing subcontracted telecommunications and acquisitions support. A second delivery order issued September 2023 to the National Institutes of Health's National Eye Institute for vision research program support totaled $125,792.80 and concluded September 2024, also performed at Luray, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
The is a labor hour task order under the general service administration (GSA) federal supply schedule (FSS) information… 70RTAC23FR0000098 Office of Procurement Operations $13,157,919
K3 solutions LLC:1378417 [23-006305] 75N98B23F00008 National Eye Institute (NIH) $125,793

Transactions

Action Obligated Date
Other Administrative Action PA0030 $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 PA0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0019 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PMA653 $0
Vendor Address Change PW0002 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 50

Subawards

Subcontractor Amount Awarded
Converge Networks Corporation THE IS A LABOR HOUR TASK ORDER UNDER THE GENERAL SERVICE ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE (FSS) INFORMATION TECHNOLOGY (IT) MULTIPLE AWARD… $2,045,307

Quick answers

Who was awarded contract 47QTCA19D0028?

47QTCA19D0028 was awarded to K3 Solutions LLC by Federal Acquisition Service (General Services Administration) on November 16, 2018.

How much is contract 47QTCA19D0028 worth?

47QTCA19D0028's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D0028?

2 orders have been placed under 47QTCA19D0028, the latest on September 22, 2023.

Who can order from contract 47QTCA19D0028?

47QTCA19D0028 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0028 part of a contract vehicle?

Yes. 47QTCA19D0028 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0028 competed?

The extent of competition for 47QTCA19D0028 was full and open competition.

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