Federal Supply Schedule 47QTCA19D005J

Active Awarded Last action

Contract number
47QTCA19D005J
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 77% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to I3 LLC on February 7, 2019, with a $500,000 ceiling and performance through February 6, 2029. I3 LLC is an SBA-certified 8(a) small disadvantaged business.

The schedule covers information technology professional services and order-level materials across 18 active labor categories spanning customer support, business analysis, IT engineering, project management, software development (.NET), and functional testing. Labor rates range from $59.86 to $181.83 per hour, with education requirements from associate through bachelor's degree and no security-cleared positions offered. The portfolio includes entry-level roles (associate degree, one year experience) through senior positions (bachelor's degree, five years experience).

Two Blanket Purchase Agreements have been issued against this schedule: a $4 million single-award BPA with ceiling through October 31, 2026, for IT professional services, and a $50 million Total Small Business single-award BPA with the Council of the Inspectors General on Integrity and Efficiency (CIGIE) for pandemic-related data analytics, with performance through August 18, 2025.

The schedule operates as a multi-agency vehicle, enabling customer agencies to place orders against I3 LLC's published price list rather than conducting new competitions.

Task orders

Task order Ordering agency Obligated Awarded
BPA call is for cigie to procure IT professional services from I3 LLC. Period of performance is 08/20/2025-10/31/2025 9531BL25F0003 The Council of the Inspectors General on Integrity and Effeciency $3,273,381
Cigie BPA order #1 140D0421F0614 Interior Business Center (DO) $11,722,558

IDV awards

IDV Agency Ceiling Awarded
9531BL25A0039 BPA contract with I3 LLC against their GSA contract #47QTCA19D005J. For IT professional services in prac. The Council of the Inspectors General on Integrity and Effeciency $4,000,000
140D0421A0027 Cigie prac pandemic analytics center of excellence (PACE) BPA Interior Business Center (DO) $50,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $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 PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0009 $0
Other Administrative Action PO0010 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA699 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 46

Quick answers

Who was awarded contract 47QTCA19D005J?

47QTCA19D005J was awarded to I3 LLC by Federal Acquisition Service (General Services Administration) on February 7, 2019.

How much is contract 47QTCA19D005J worth?

47QTCA19D005J's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D005J?

2 orders have been placed under 47QTCA19D005J, the latest on August 20, 2025.

Who can order from contract 47QTCA19D005J?

47QTCA19D005J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D005J part of a contract vehicle?

Yes. 47QTCA19D005J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D005J competed?

The extent of competition for 47QTCA19D005J was full and open competition.

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