Federal Supply Schedule 47QTCA19D005Z

Active Awarded Last action

Contract number
47QTCA19D005Z
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Officepro, Inc. under the Multiple Award Schedule on February 15, 2019, with a $500,000 ceiling and performance through February 14, 2029. Officepro is a self-certified small disadvantaged business specializing in technology training and educational services.

The price list covers over 100 technical, desktop application, and management training courses ranging from $591.50 to $16,927.12 per person, spanning networking, database administration, software development, business analysis, virtualization, Microsoft applications, CompTIA Security+ certification preparation, ITIL Awareness Training, and general computer skills. The schedule enables federal agencies nationwide to place orders using firm-fixed pricing against the pre-competed catalog.

Delivery orders issued under this schedule demonstrate utilization across multiple federal customers. The Office of the Chief Information Officer awarded a $22,500 order for ITIL Awareness Training with performance in Gaithersburg, Maryland, completed August 2024. The Pension Benefit Guaranty Corporation placed a $107,745 Total Small Business set-aside order for computer training services in Washington, DC (February 2022). The Department of the Air Force Materiel Command at Tinker Air Force Base awarded a $52,340 Total Small Business set-aside order for CompTIA Security training (January 2022). The Smithsonian Institution awarded a $164,400 order for Microsoft Computer Training in Washington, DC, extending through December 2025 (January 2021). Additional orders span the Department of the Navy Naval Network Warfare Command ($23,920), Department of the Army Medical Command ($9,400), and the Department of State Foreign Service Institute ($13,545.60). Orders under Information Technology Schedule 70 (IT-70) have also been placed by PBGC ($101,550) and the Foreign Service Institute ($13,545.60) for computer training and Microsoft eLearning content.

Task orders

Task order Ordering agency Obligated Awarded
Itil awareness training 12314424F0385 Office of Procurement and Property Management $22,500
Computer training services 16PBGC22F0005 Pension Benefit Guaranty Corporation $51,354
Comptia security training FA812622F0008 Air Force Sustainment Center (AFMC) $52,340
MS computer training (SI-WIDE) 33314621F00452724 Smithsonian Institution $164,400
MOC 10135 manuals N6308220F6058 Naval Network Warfare Command (Navy) $23,920
Microsoft office classes W81XWH19F0333 Medical Command (Army) $9,400
Microsoft official electronic courseware (EBOOKS) 19FS1A19F0040 Office of Acquisition Management $13,546
Computer training 16PBGC19F0020 Pension Benefit Guaranty Corporation $99,413

Transactions

Action Obligated Date
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 PS0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0013 $0
Rerepresentation PS0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0003 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA699 $0
Modification $0
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Quick answers

Who was awarded contract 47QTCA19D005Z?

47QTCA19D005Z was awarded to Officepro, Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2019.

How much is contract 47QTCA19D005Z worth?

47QTCA19D005Z's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D005Z?

8 orders have been placed under 47QTCA19D005Z, the latest on August 1, 2024.

Who can order from contract 47QTCA19D005Z?

47QTCA19D005Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D005Z part of a contract vehicle?

Yes. 47QTCA19D005Z is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D005Z competed?

The extent of competition for 47QTCA19D005Z was full and open competition.

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