Federal Supply Schedule 47QTCA19D007G

Active Awarded Last action

Contract number
47QTCA19D007G
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 76% 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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Ivantis Group Inc. on March 11, 2019, with a contract ceiling of $475,000 and ultimate completion date of March 10, 2029. Ivantis is an SBA-certified 8(a) program participant and HUBZone firm.

The schedule covers information technology and health information technology services under multiple Special Item Numbers, including IT professional services, health IT services, and order-level materials. Labor categories span systems development, analysis, design, programming, backup and security, data conversion, CAD/CAM, network management, and related IT services. The active labor portfolio comprises 47 unique categories with hourly rates ranging from $57.87 to $186.51, all requiring bachelor's degrees and no security clearances. Representative roles include Help Desk Specialist at the low end, Database Management Specialist, Quality Assurance Manager, and Enterprise Data Architect at senior levels.

Two delivery orders under this schedule are documented. The Office of the Chief Information Officer issued a $2.56 million firm fixed-price delivery order on May 1, 2021, for Perceptive Content ImageNow support services, performed in Kansas City, Missouri, and closed out December 31, 2025. A subsequent $1.09 million delivery order for the same service was awarded as an 8(a) sole source award on January 1, 2026, with performance in Washington, DC, extending through December 31, 2030. The prior order invoiced labor trending upward from $78 thousand in FY2021 to $210 thousand in FY2023, with Ivantis self-performing all work.

Task orders

Task order Ordering agency Obligated Awarded
Perceptive content (imagenow) support services 47QACB26F0009 Federal Acquisition Service $200,356
Perceptive content imagenow support services FY21 47HAA021F0075 Office of Administrative Services $958,428

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA19D007G?

47QTCA19D007G was awarded to Ivantis Group Inc. by Federal Acquisition Service (General Services Administration) on March 11, 2019.

How much is contract 47QTCA19D007G worth?

47QTCA19D007G's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D007G?

2 orders have been placed under 47QTCA19D007G, the latest on January 1, 2026.

Who can order from contract 47QTCA19D007G?

47QTCA19D007G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D007G part of a contract vehicle?

Yes. 47QTCA19D007G is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D007G competed?

The extent of competition for 47QTCA19D007G was full and open competition.

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