Federal Supply Schedule 47QTCA19D0097

Active Awarded Last action

Contract number
47QTCA19D0097
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$500,000.00
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 issued a Federal Supply Schedule contract to Information First, Inc., a women-owned small business, on April 1, 2019 under the Multiple Award Schedule (MAS), with a contract ceiling of $500,000 and performance through March 31, 2029. The schedule supports information technology services and solutions under Special Item Numbers including software licensing, IT training, professional services, and electronic records management.

Information First offers labor services across 11 categories ranging from $95.39 to $224.47 hourly, spanning technical writing, systems implementation, project management, instructional design, and application development. All roles require bachelor's or associate degrees with 1–10 years of experience; no security-cleared positions are offered. The vendor maintains active SAM registration with allowable education and experience substitutions.

Delivery orders issued under this MAS schedule span federal defense and civilian agencies. Recent significant orders include OpenText Content Manager operations support for the International Development Finance Corporation ($778,896.49, awarded September 1, 2026, through August 31, 2031, Washington, DC); CM gap analysis, implementation, and maintenance for IDFC ($750,870.91, awarded September 26, 2022, through August 31, 2026, Washington, DC); CIRTS maintenance support and upgrade for the Department of Veterans Affairs ($121,702.69, awarded August 16, 2021, Topeka, Kansas); and software licenses including HPE Fortify and LoadRunner support for the Air Force Special Operations Command and Department of Health and Human Services. Orders placed under set-aside designations include Total Small Business awards to the Air Force and Army Corps of Engineers.

Blanket Purchase Agreements established under this MAS include OpenText Content Manager professional services ($249,000 ceiling, awarded May 1, 2026, through April 30, 2029) and MicroFocus Content Manager setup ($500,000 ceiling, awarded September 9, 2022, through September 8, 2025), both carrying total small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Opentext content manager (CM) operations support services 77344426F0103 International Development Finance Corporation $148,144
CM GAP analysis, implementation, and maintenance 77344422F0121 International Development Finance Corporation $750,871
Support services to provide step-by-step process to restore documents and the metadata to content manager. 2033H622F00084 Bureau of the Fiscal Service $3,306
Content manager upgrade 2033H622F00039 Bureau of the Fiscal Service $29,992
Content manager set-up 2033H621F00235 Bureau of the Fiscal Service $0
Professional services for content manager roll out 2033H621F00232 Bureau of the Fiscal Service $0
HPE fortify software FA441721F0202 Air Force Special Operations Command (USAF) $59,964
Cirts maintenance support and upgrade 36C10X21F0083 VA Strategic Acquisition Center Frederick $121,703
Renewal of annual software support and maintenance for loadrunner to enable ACF to obtain software updates, BUG… 75P00120F80254 Office of the Assistant Secretary for Administration $139,727
License for pvcs version manager W912HQ20F0120 Humphreys Engineer Center Support Activity (USACE) $21,992
License for pvcs version manager V 8.6.2 W912HQ20F0116 Humphreys Engineer Center Support Activity (USACE) $0
To create a BPA call against 2033H619A00003 for content manager. 2033H620F00290 Bureau of the Fiscal Service $29,924
HPE software FA441720F0190 Air Force Special Operations Command (USAF) $61,325
BPA order 1 - micro focus content manager (CM) professional services 2033H619F00261 Bureau of the Fiscal Service $57,049
Autonomy idol premium 250 GB software M0026419F0334 Marine Corps (Navy) $30,180
Show all 15

IDV awards

IDV Agency Ceiling Awarded
2033H626A00004 Opentext content manager professional services blanket purchase agreement (BPA) Departmental Offices $249,000
2033H622A00006 Microfocus content manager BPA set-up Bureau of the Fiscal Service $500,000
2033H619A00003 BPA set-up for micro focus content manager (CM) professional services Bureau of the Fiscal Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0036 $0
Rerepresentation PO0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Rerepresentation PO0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PO0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0011 $0
Other Administrative Action PO0010 $0
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Quick answers

Who was awarded contract 47QTCA19D0097?

47QTCA19D0097 was awarded to Information First, Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2019.

How much is contract 47QTCA19D0097 worth?

47QTCA19D0097's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D0097?

15 orders have been placed under 47QTCA19D0097, the latest on September 1, 2026.

Who can order from contract 47QTCA19D0097?

47QTCA19D0097 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0097 part of a contract vehicle?

Yes. 47QTCA19D0097 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0097 competed?

The extent of competition for 47QTCA19D0097 was full and open competition.

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