Federal Supply Schedule 47QTCA19D003W

Active Awarded Last action

Contract number
47QTCA19D003W
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 78% 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 Phase II Staffing and Contracting, LLC on December 21, 2018, under contract number 47QTCA19D003W, with a ceiling value of $500,000 and performance through December 20, 2028. Phase II is a service-disabled veteran-owned small business (SDVOSB).

The schedule covers a broad range of IT, communications, and equipment capabilities. Price-list delivery spans worldwide geographic coverage with service points of performance in Quantico, Virginia, and equipment sourcing in San Jose, California and Taipei, Taiwan. Special Item Numbers carry a $500,000 maximum order value; order-level materials carry a $250,000 maximum. The minimum order is $100.

Phase II maintains 28 active GSA Schedule labor categories priced from $99.25 per hour (Software Engineer—Cloud, bachelor's degree, eight years experience) to $380.82 per hour (Master Network Engineer/Architect, master's degree, ten years experience). Mid-range senior technical roles span the $250–$320 per hour band. No labor categories carry security-clearance requirements.

Recent ordering activity includes a $3.93 million firm fixed-price delivery order issued by Army Forces Command on June 30, 2026, supporting the 101st Airborne Division Screaming Eagle Network University at Fort Campbell, Kentucky, under an SDVOSB set-aside with completion scheduled for June 29, 2031. The Air Force Materiel Command Ogden Air Logistics Complex placed a $138,917.20 delivery order on September 29, 2020, for TCD laptops. The Bureau of Medicine and Surgery issued an $18,077.15 delivery order on June 26, 2020, for equipment sourced from the price list.

Task orders

Task order Ordering agency Obligated Awarded
101ST ABN division - screaming eagle network university W9124826FA113 MICC Fort Campbell $722,674
Purchase of TCD laptops FA822420F8076 Air Force Sustainment Center (AFMC) $138,917
311C-10PB-393 N6311620F0541 Bureau of Medicine and Surgery (Navy) $18,077

Transactions

Action Obligated Date
Other Administrative Action PA0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0027 $0
Other Administrative Action PO0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0029 $0
Other Administrative Action PS0030 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QTCA19D003W?

47QTCA19D003W was awarded to Phase II Staffing And Contracting, LLC by Federal Acquisition Service (General Services Administration) on December 21, 2018.

How much is contract 47QTCA19D003W worth?

47QTCA19D003W's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D003W?

3 orders have been placed under 47QTCA19D003W, the latest on June 30, 2026.

Who can order from contract 47QTCA19D003W?

47QTCA19D003W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D003W part of a contract vehicle?

Yes. 47QTCA19D003W is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D003W competed?

The extent of competition for 47QTCA19D003W was full and open competition.

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