Federal Supply Schedule 47QTCA19D0036

Active Awarded Last action

Contract number
47QTCA19D0036
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$360,000.00
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 Planet Technologies, Inc. on December 11, 2018, establishing a multi-agency ordering vehicle with a $360,000 ceiling through December 10, 2028.

The contract operates under the Multiple Award Schedule (MAS) framework, enabling federal agencies to place orders directly against Planet Technologies' approved price list rather than conduct separate competitions. The contractor offers 18 labor categories spanning cloud and IT professional services, with hourly rates from $102.33 to $386.06. Labor roles include senior analysts, IT process specialists, cloud application developers and architects, and technicians; all positions require a bachelor's degree with no security clearance mandated. The price list includes software licensing through Directions on Microsoft.

Place of performance spans multiple locations where orders are executed—including Gaithersburg, Maryland; Washington, D.C.; Denver, Colorado; and other sites—reflecting the multi-agency nature of the vehicle.

Recent ordering activity under this MAS demonstrates sustained agency demand. Notable delivery orders include a $1.954 million web development engagement with the Department of Interior (March 2023–September 2025); a $1.024 million Camp Lejeune Justice Act data collection order from the Chief of Naval Operations (June 2023–February 2024); a $129,999 Microsoft 365 governance assessment for the Department of Justice (August 2023); and a $111,549 Microsoft Dynamics licensing and training order from VA Technology Acquisition Center (January 2024–January 2028). A $292.8 million small-business-set-aside delivery order from the Department of Interior's Office of the Chief Information Officer (issued April 2019, extending through November 2029) supplies enterprise-wide Office 365 and Microsoft 365 licensing and training across all DOI entities.

Task orders

Task order Ordering agency Obligated Awarded
CTO automation support for SAM 24322624F0224 Office of Personnel Management $67,274
MS gold logging support 24322624F0229 Federal Acquisition Service $836,327
MS gold AI engineering support 24322624F0235 Office of Personnel Management $300,915
Quantum engineering support 24322624F0221 Office of Personnel Management $199,050
Eiso has a requirement for brand name directions on microsoft (DOM) user license to maintain knowledge and awareness… 36C10B24F0051 VA Technology Acquisition Center $15,204
Retirement services digital file system (DFS) is envisioned to use microsoft dynamics 365 hosted in azure cloud… 24322623F0194 Office of Personnel Management $4,733,917
The contractor shall perform an independent review and assessment of jmds M365 governance and recommendations to… 15JPPS23F00000104 Justice Management Division (OBD) $129,999
Camp lejeune justice act (CLJA) data collection N0018923F0384 Naval Supply Systems Command (Navy) $825,910
Support services 15F06723F0000517 Headquarters Division (FBI) $1,954,378
Retirement services applications and visualizations 24322623F0044 Office of Personnel Management $3,317,176
Camp lejeune act - professional services N0018922F1500 Naval Supply Systems Command (Navy) $374,769
BPA call for microsoft gold engineering and technical support services for health insurance carrier benefits portal… 24322622F0217 Office of Personnel Management $5,059,219
The purpose of the requirement is for directory modernization services 47HAA022F0191 Office of Administrative Services $266,851
VA-dbts-SSA species assessment collab 140F0922F0045 Fish and Wildlife Service $8,547
Microsoft office 365 learning platform 73351021F0044 Office of Performance Management and the Chief Financial Officer $124,758
Office 365 office support 33301120FSS1110RA National Gallery of Art $13,736
MS O365 33301119FSS2121TW National Gallery of Art $56,867
Microsoft 360 online consulting services 41311419F0037MSP Merit Systems Protection Board $43,979
Email & collaboration solution. This enterprise-wide order provides O365/M365 licensing for all of DOI as well as any… 140D0419F0183 Interior Business Center (DO) $201,569,596
Sharepoint maintenance 140F0919F0056 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $574,331
Show all 20

IDV awards

IDV Agency Ceiling Awarded
47QTSA25A0009 Original piid 24322621A0202 microsoft engineering & technical services U.S. Office of personnel management (OPM). Ceiling value original award… Federal Acquisition Service $104,459,297
24322621A0202 This document establishes a blanket purchase agreement (BPA) between the U.S. Office of personnel management (OPM) and planet technologies for microsoft… Office of Personnel Management $104,459,297

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0048 $0
Add Subcontract Plan PSA917 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0016 $0
Add Subcontract Plan PO0025 $0
Rerepresentation PS0024 $0
Other Administrative Action PS0023 $0
Rerepresentation PO0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA863 $0
Rerepresentation PO0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA19D0036?

47QTCA19D0036 was awarded to Planet Technologies, Inc. by Federal Acquisition Service (General Services Administration) on December 11, 2018.

How much is contract 47QTCA19D0036 worth?

47QTCA19D0036's own ceiling is $360,000.

How many orders have been placed under contract 47QTCA19D0036?

20 orders have been placed under 47QTCA19D0036, the latest on September 30, 2024.

Who can order from contract 47QTCA19D0036?

47QTCA19D0036 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0036 part of a contract vehicle?

Yes. 47QTCA19D0036 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0036 competed?

The extent of competition for 47QTCA19D0036 was full and open competition.

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