Federal Supply Schedule 47QTCA19D002N

Active Awarded Last action

Contract number
47QTCA19D002N
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$475,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Kurrent Logic LLC, an SBA-certified HUBZone firm, on November 28, 2018, for IT services and solutions under the Multiple Award Schedule (MAS) vehicle through November 27, 2028, with a contract ceiling of $475,000.

The contract covers Special Item Number 54151S (Order Level Materials) with a maximum order limit of $500,000 for SIN 54151S and $250,000 for OLM. Performance occurs nationwide across the 50 United States, District of Columbia, and Puerto Rico. The price list includes 12 labor categories spanning systems engineering, subject matter expertise, program management, and business analysis. Hourly rates range from $105.98 to $244.44, all requiring a bachelor's degree minimum and no security clearance roles. Experience requirements range from entry-level (0 years) to senior levels (10 years).

Immigration and Customs Enforcement awarded a delivery order under this Schedule on December 17, 2020, for operational systems development and management information systems services with a ceiling value of $17,809,943.18 on a firm fixed-price basis. Work performed in Chevy Chase, Maryland, with ultimate completion May 15, 2025. The order is currently in closeout status.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this contract is to support homeland security investigations through the advanced transnational law… 70CMSD26FR0000154 Immigration and Customs Enforcement $1,094,051
Operational systems development and management information systems services 70CTD021FR0000015 Immigration and Customs Enforcement $17,789,943

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract 47QTCA19D002N?

47QTCA19D002N was awarded to Kurrent Logic LLC by Federal Acquisition Service (General Services Administration) on November 28, 2018.

How much is contract 47QTCA19D002N worth?

47QTCA19D002N's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D002N?

2 orders have been placed under 47QTCA19D002N, the latest on September 25, 2026.

Who can order from contract 47QTCA19D002N?

47QTCA19D002N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D002N part of a contract vehicle?

Yes. 47QTCA19D002N is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D002N competed?

The extent of competition for 47QTCA19D002N was full and open competition.

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