Federal Supply Schedule 47QTCA19D003E

Active Awarded Last action

Contract number
47QTCA19D003E
Awardee
Awarding agency
Task orders
5

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 issued a Federal Supply Schedule contract to Quality Systems Management, Inc., a woman-owned small business, on December 17, 2018, under Schedule 70 (contract 47QTCA19D003E) with a ceiling of $475,000.00 and performance through December 16, 2028.

The contract covers IT professional services under Special Item Numbers 54151S and 54151HEAL, plus Order-Level Materials. Qsmi is approved to provide a spectrum of 33 labor categories spanning administrative specialists through senior technical roles, with hourly rates ranging from $70.69 to $209.95. The portfolio emphasizes security-cleared personnel at bachelor's-degree level and above, including network engineers, database engineers, systems analysts, software engineers, and health applications programmers, with experience requirements from one to ten years depending on role seniority.

Place of performance is Qsmi's facility in Annandale, Virginia. The schedule operates as a multi-agency vehicle; orders do not require new competition but proceed under GSA's standard ordering procedures.

Delivery orders issued under this Schedule include CERMS support for the Air Force ($321,323.04, performance in Fairfax, Virginia, completed January 31, 2026); BIRD Web Portal Support for the Office of the Secretary of Defense ($4,832,594.00, Washington, Virginia, completed June 13, 2026); IRMA-I Database Support for the Office of the Under Secretary of Defense for Intelligence ($2,192,166.78, Washington, Virginia, completed January 18, 2026); and a MEMS NG System Architecture and Design task for the Department of Agriculture's Food and Nutrition Service ($248,342.23, Alexandria, Virginia, completed November 16, 2019).

Task orders

Task order Ordering agency Obligated Awarded
Cerms support FA714625F0035 Secretary of the Air Force (HAF) $321,323
Bird web portal support HQ003421F0418 Washington Headquarters Service $5,352,416
Irma-i database support HQ003420F0091 Washington Headquarters Service $2,192,167
Cerms o & m FA714620F0904 Secretary of the Air Force (HAF) $3,377,033
Mems NG system arch/design (COR joseph shaw) 12319819F0050 Food and Nutrition Service $248,342

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA732 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 49

Quick answers

Who was awarded contract 47QTCA19D003E?

47QTCA19D003E was awarded to Quality Systems Management, Inc. by Federal Acquisition Service (General Services Administration) on December 17, 2018.

How much is contract 47QTCA19D003E worth?

47QTCA19D003E's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D003E?

5 orders have been placed under 47QTCA19D003E, the latest on August 1, 2025.

Who can order from contract 47QTCA19D003E?

47QTCA19D003E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D003E part of a contract vehicle?

Yes. 47QTCA19D003E is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D003E competed?

The extent of competition for 47QTCA19D003E was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login