Federal Supply Schedule 47QTCA19D005B

Ended Awarded Feb 5, 2019 Last action Oct 25, 2023

Contract number: 47QTCA19D005B
Awardee: Loch Harbour Group, Inc. UEI J3LEG8T3BL27
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 0

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
Last date to order 100% complete: Feb 4, 2024
IDV ceiling: $2,000,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 541512 Computer Systems Design Services
PSC: D399 It And Telecom- Other It And Telecommunications
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Legal Contract Cancellation PO0024	$0	Oct 25, 2023
Other Administrative Action PSA863	$0	Sep 12, 2023
Other Administrative Action PSA856	$0	Jul 24, 2023
Other Administrative Action PSA853	$0	Apr 27, 2023
Vendor Address Change PA0023	$0	Apr 10, 2023
Other Administrative Action PA0022	$0	Dec 28, 2022
Other Administrative Action PSA847	$0	Jul 7, 2022
Other Administrative Action PA0021	$0	Jan 27, 2022
Other Administrative Action PA0020	$0	Jan 21, 2022
Other Administrative Action PA0019	$0	Jan 13, 2022
Other Administrative Action PSA839	$0	Dec 23, 2021
Other Administrative Action PSA837	$0	Oct 28, 2021
Other Administrative Action PSA832	$0	Aug 23, 2021
Other Administrative Action PA0018	$0	Jul 7, 2021
Other Administrative Action PA0017	$0	Jul 6, 2021
Other Administrative Action PA0016	$0	Jun 23, 2021
Other Administrative Action PA0015	$0	May 4, 2021
Other Administrative Action PSA826	$0	Nov 18, 2020
Other Administrative Action PSA824	$0	Aug 20, 2020
Other Administrative Action PSA821	$0	Jun 22, 2020
Other Administrative Action PA0013	$0	Jun 19, 2020
Other Administrative Action PA0012	$0	Jun 17, 2020
Other Administrative Action PSA812	$0	Apr 2, 2020
Other Administrative Action PA0007	$0	Mar 28, 2020
Other Administrative Action PA0006	$0	Mar 19, 2020
Other Administrative Action PA0004	$0	Feb 5, 2020
Other Administrative Action PSA653	$0	Jan 17, 2020
Other Administrative Action PSA770	$0	Jan 17, 2020
Other Administrative Action PA0002	$0	Sep 26, 2019
Other Administrative Action PSA808	$0	Sep 19, 2019
Other Administrative Action PMA727	$0	Feb 11, 2019
Modification	$0	Feb 5, 2019
Other Administrative Action PM0001	$0	Feb 5, 2019

Show all 33

Quick answers

Who was awarded contract 47QTCA19D005B?

47QTCA19D005B was awarded to Loch Harbour Group, Inc. by Federal Acquisition Service (General Services Administration) on February 5, 2019.

How much is contract 47QTCA19D005B worth?

47QTCA19D005B's own ceiling is $2,000,000.

Who can order from contract 47QTCA19D005B?

47QTCA19D005B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D005B part of a contract vehicle?

Yes. 47QTCA19D005B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D005B competed?

The extent of competition for 47QTCA19D005B was full and open competition.

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