Federal Supply Schedule 47QTCA19D0061

Active Awarded Last action

Contract number
47QTCA19D0061
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$475,000.00
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 Bazon-Cox & Associates Inc., a small business, on February 16, 2019, with an ultimate completion date of February 15, 2029, and a $475,000 ceiling value. The contract covers Special Item Numbers 132-51 and 132-100, authorizing information technology professional services and ancillary supplies on a multiple-award basis to federal agencies nationwide and in U.S. territories.

The labor portfolio spans 13 categories across an hourly rate range of $57.83 to $94.74, covering roles from Draftsman and Web Designer through IT Network Technician, Systems Analyst, Senior Engineer, and Program Manager. Education requirements range from associate to bachelor's degree; no security-cleared positions are offered. Labor categories include program manager, IT design engineer, senior engineer, network engineer, network technician, senior and staff-level systems analysts, senior and staff installation technicians, quality control specialist, technical writer/editor, web designer, and draftsman.

Ordering activity under this Schedule includes delivery orders issued by the Naval Education and Training Command ($18,780 for line install services, awarded October 2024), U.S. Special Operations Command ($87,109 for cybersecure services, awarded August 2022, and $6,327.94 for SIPR modification service, awarded July 2020), and the U.S. Coast Guard ($32,660 for SCIFF space remediation, awarded August 2020; $33,650 for STA Little Creek Phase 2 remediation, awarded May 2020; and $36,418.51 for STA Little Creek Shore Tie Renewal under GSA Schedule 70, awarded January 2020).

Task orders

Task order Ordering agency Obligated Awarded
Line install N6832225FK100 Naval Education and Training Command (Navy) $18,780
Cybersecure services H9224122F0082 US Special Operations Command $87,109
Sciffing out 219 to standards for mifc lant 70Z0G320FXVA05800 Coast Guard $32,660
Sipr modification service GSA H9224120F0101 US Special Operations Command $6,328
FSD-031-20-1.12 -- STA little creek phase 2 remediation 70Z0G320FPFZ12500 Coast Guard $33,650
STA little creek shore tie renewal (FRS project: FRS19038) 70Z0G320FPFZ02300 Coast Guard $36,419

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
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Quick answers

Who was awarded contract 47QTCA19D0061?

47QTCA19D0061 was awarded to Bazon-Cox & Associates Inc. by Federal Acquisition Service (General Services Administration) on February 16, 2019.

How much is contract 47QTCA19D0061 worth?

47QTCA19D0061's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D0061?

6 orders have been placed under 47QTCA19D0061, the latest on October 21, 2024.

Who can order from contract 47QTCA19D0061?

47QTCA19D0061 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0061 part of a contract vehicle?

Yes. 47QTCA19D0061 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0061 competed?

The extent of competition for 47QTCA19D0061 was full and open competition.

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