Federal Supply Schedule 47QTCA19D004B

Active Awarded Last action

Contract number
47QTCA19D004B
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$6,000,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Ryan Consulting Group Inc., a Black American-owned small disadvantaged business, on January 11, 2019, under the Multiple Award Schedule (MAS) with a $6 million ceiling and performance through January 10, 2029.

The contractor holds approval under Special Item Numbers covering IT professional services across 54 labor categories, including administrative support, cybersecurity, enterprise applications, network engineering, and subject matter expert roles. The price list, effective 2022–2027, establishes on-site and off-site labor rates with annual escalation across the five-year base period and five one-year options. The labor portfolio spans entry-level support through senior technical and advisory positions, with rates escalating over the contract term to reflect market adjustments.

Recent ordering activity demonstrates significant customer engagement. Customs and Border Protection issued a delivery order on September 1, 2024, for facility communication support, system administration, telecommunications administration, application development, and technical documentation at New Augusta, Indiana, with a $6.251 million ceiling and total small business set-aside; as of FY2025, the contractor had invoiced $1.3 million across 8.9 FTEs. Defense Information Systems Agency issued a delivery order on September 13, 2023, for Defense Contract Management Agency information technology operations support and maintenance at Petersburg, Virginia, with a $32.1 million ceiling and total small business set-aside; FY2025 invoicing reached $8.1 million across 23.0 FTEs, with the contractor engaging three subcontractors for approximately 32 percent of contractor hours.

Task orders

Task order Ordering agency Obligated Awarded
Support services for facilty communication, system administration, telecommunications administration, application… 70B01C24F00000673 Customs and Border Protection $1,896,945
Defense contract management agency information technology operations support requirement. HC104723F0034 Defense Information Systems Agency $24,310,036

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0032 $0
Vendor Address Change PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0019 $0
Other Administrative Action PO0026 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA869 $0
Rerepresentation PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
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Quick answers

Who was awarded contract 47QTCA19D004B?

47QTCA19D004B was awarded to Ryan Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on January 11, 2019.

How much is contract 47QTCA19D004B worth?

47QTCA19D004B's own ceiling is $6,000,000.

How many orders have been placed under contract 47QTCA19D004B?

2 orders have been placed under 47QTCA19D004B, the latest on September 1, 2024.

Who can order from contract 47QTCA19D004B?

47QTCA19D004B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D004B part of a contract vehicle?

Yes. 47QTCA19D004B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D004B competed?

The extent of competition for 47QTCA19D004B was full and open competition.

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