Federal Supply Schedule 47QTCA19D002D

Active Awarded Last action

Contract number
47QTCA19D002D
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$1,600,000.00
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 Team Carney, Inc. on November 21, 2018, under the Multiple Award Schedule for information technology professional services and information technology training, with a ceiling value of $1,600,000.00 and a performance period through November 20, 2028.

Services are provided worldwide, covering the 48 contiguous states plus Alaska, Hawaii, and Puerto Rico, with the ordering address at 100 N. Pitt Street, Suite 240, Alexandria, Virginia 22314. The contract administrator is Allen Price.

Team Carney, Inc. operates as a small business contractor specializing in training, learning, workforce development, and human capital consulting. Under this Multiple Award Schedule vehicle, the company delivers information technology professional services and IT training to federal agencies on a catalog basis, allowing agencies to place orders against the established price list without running new competitions.

Recent delivery orders under this Schedule demonstrate active ordering by the U.S. Patent and Trademark Office. In July 2021, USPTO issued a $42,120.00 firm fixed-price delivery order for IT cybersecurity awareness training (completion July 11, 2022) under a Total Small Business set-aside. In May 2022, USPTO awarded a $107,000.00 delivery order for FY22 cybersecurity awareness and IT security awareness training services for the period July 12, 2022, through July 11, 2023. In September 2025, USPTO placed a $75,500.00 delivery order for cybersecurity awareness and phishing training services with performance ending September 15, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Operational secure tracking and reporting opstar support services to support amos training, safety and standards… 70B02C27F00000001 Customs and Border Protection $0
Department of defense (DOD) cyber awareness challenge training support HC102826F0623 Defense Information Systems Agency $146,345
Cybersecurity awareness and phishing training 1333BJ25F00282031 US Patent and Trademark Office $37,000
FY22 cybersecurity awareness training purchase new FY22 IT security awareness training - contract services POP… 1333BJ22F00282018 US Patent and Trademark Office $107,000
IT cybersecurity awareness training 1333BJ21F00002013 US Patent and Trademark Office $42,120

IDV awards

IDV Agency Ceiling Awarded
75F40125A00010 Food and Drug Administration $99,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0017 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Vendor DUNS or Name Change - Non-Novation PS0005 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QTCA19D002D?

47QTCA19D002D was awarded to Team Carney, Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2018.

How much is contract 47QTCA19D002D worth?

47QTCA19D002D's own ceiling is $1,600,000.

How many orders have been placed under contract 47QTCA19D002D?

5 orders have been placed under 47QTCA19D002D, the latest on October 15, 2026.

Who can order from contract 47QTCA19D002D?

47QTCA19D002D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D002D part of a contract vehicle?

Yes. 47QTCA19D002D is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D002D competed?

The extent of competition for 47QTCA19D002D was full and open competition.

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