Federal Supply Schedule 47QTCA19D002S

Active Awarded Last action

Contract number
47QTCA19D002S
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 79% 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

GSA issued a Federal Supply Schedule contract to Akytech Consulting, LLC on November 29, 2018, under the Multiple Award Schedule (MAS) vehicle with a $500,000 ceiling and performance period extending through November 28, 2028.

The schedule covers 125 labor categories under two Special Item Numbers: 54151S for Information Technology Professional Services and 54151HEAL for Health Information Technology Services. Labor rates span $49.39 to $238.31 hourly, encompassing entry-level administrative assistants through senior consultants with education requirements from high school to bachelor's degree; no security-cleared positions are offered. The portfolio includes help desk analysts, programmers, network engineers, technicians, and IT professionals across the experience and education spectrum.

Akytech Consulting, LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant. Performance occurs nationwide under the MAS vehicle, enabling agencies to place orders against the price list without conducting new competitions.

Recent delivery orders issued under this schedule include a $314,421.20 task order from GSA Office of Human Resources Management for Diversity, Equity, Inclusion and Accessibility Training performed in Washington, D.C. from September 8, 2022 through September 7, 2023, and a $265,000 training and DEIA support order from the same office awarded July 15, 2021 through August 31, 2022. A separate $4.09 million delivery order was issued by the Railroad Retirement Board under the Information Technology Schedule 70 (IT-70) MAS for information technology customer support services in Chicago, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Professional administrative support services 49100426F0117 Division of Acquisition and Cooperative Support $168,019
Diversity, equity, inclusion and accessibility training 47HAA022F0168 Office of Administrative Services $314,421
Training 47HAA021F0126 Office of Administrative Services $265,000
Information technology customer support services 60RRBH19F0030 Railroad Retirement Board $3,471,854

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Rerepresentation PO0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0011 $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 PA0010 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
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Quick answers

Who was awarded contract 47QTCA19D002S?

47QTCA19D002S was awarded to Akytech Consulting, LLC by Federal Acquisition Service (General Services Administration) on November 29, 2018.

How much is contract 47QTCA19D002S worth?

47QTCA19D002S's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D002S?

4 orders have been placed under 47QTCA19D002S, the latest on August 4, 2026.

Who can order from contract 47QTCA19D002S?

47QTCA19D002S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D002S part of a contract vehicle?

Yes. 47QTCA19D002S is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D002S competed?

The extent of competition for 47QTCA19D002S was full and open competition.

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