Federal Supply Schedule 47QTCA19D0062
Active Awarded Last action
- Contract number
- 47QTCA19D0062
- Awardee
-
PVK Corporation UEI JPXDLZPA3532
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 77% complete
- IDV ceiling
- $100,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541511 Custom Computer Programming Services
- 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
GSA issued a Federal Supply Schedule contract to PVK Corporation under the Multiple Award Schedule on February 19, 2019, with a ceiling value of $100,000 and an ultimate completion date of February 18, 2029.
The schedule covers information technology professional services across labor categories including program managers, project managers, software engineers, database developers, business analysts, and quality assurance roles. Labor rates span from $73.50 per hour for Quality Analyst I positions to $171.50 per hour for Software Architect III roles. The price list encompasses network frameworks, data analysis, Oracle and SQL development, mobile application development, and project management services, issued in accordance with FAR Part 8 requirements for IT Schedule contracts.
Recent ordering activity under this schedule includes a $1.575 million firm fixed-price delivery order issued by the Defense Logistics Agency's Defense Enterprise Standards Office on September 30, 2024, for enterprise standards development and implementation performed at Ashburn, Virginia, concluding September 29, 2025. This order demonstrates active agency utilization of the schedule's pre-negotiated pricing and terms for DOD technical and business standards work.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DLA defense enterprise standards office (dedso) | Troop Support (DLA) | $427,800 |
Transactions
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| Other Administrative Action | $0 | |
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| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
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| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QTCA19D0062?
47QTCA19D0062 was awarded to PVK Corporation by Federal Acquisition Service (General Services Administration) on February 19, 2019.
How much is contract 47QTCA19D0062 worth?
47QTCA19D0062's own ceiling is $100,000.
How many orders have been placed under contract 47QTCA19D0062?
1 order has been placed under 47QTCA19D0062, the latest on September 30, 2024.
Who can order from contract 47QTCA19D0062?
47QTCA19D0062 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA19D0062 part of a contract vehicle?
Yes. 47QTCA19D0062 is part of Multiple Award Schedule (MAS).
Was contract 47QTCA19D0062 competed?
The extent of competition for 47QTCA19D0062 was full and open competition.
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