Federal Supply Schedule 47QTCA19D0078
Ended Awarded Last action
- Contract number
- 47QTCA19D0078
- Awardee
-
Pharos Group, Inc. UEI F8SWNSUA26G9
- 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 100% complete
- IDV ceiling
- $400,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541519 Other Computer Related 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Balanced scorecard training and performance management support to the NIH library. | Office of Logisitics and Acquisition Operations (NIH) | $36,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Show all 34
Quick answers
Who was awarded contract 47QTCA19D0078?
47QTCA19D0078 was awarded to Pharos Group, Inc. by Federal Acquisition Service (General Services Administration) on March 6, 2019.
How much is contract 47QTCA19D0078 worth?
47QTCA19D0078's own ceiling is $400,000.
How many orders have been placed under contract 47QTCA19D0078?
1 order has been placed under 47QTCA19D0078, the latest on March 10, 2021.
Who can order from contract 47QTCA19D0078?
47QTCA19D0078 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA19D0078 part of a contract vehicle?
Yes. 47QTCA19D0078 is part of Multiple Award Schedule (MAS).
Was contract 47QTCA19D0078 competed?
The extent of competition for 47QTCA19D0078 was full and open competition.
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