Federal Supply Schedule 47QTCA19D00A2

Active Awarded Last action

Contract number
47QTCA19D00A2
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 75% 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 Eigennet, LLC on April 16, 2019, under the Multiple Award Schedule, with a ceiling of $475,000.00 and an ultimate completion date of April 15, 2029. Eigennet is a self-certified small disadvantaged business.

The schedule covers information technology professional services, health information technology services, cloud computing and related IT professional services, management and financial consulting, legal services, web-based marketing, technical consulting services, physical records management services, electronic records management solutions, document conversion services, and document production services. The price list includes 131 labor categories spanning $23.74 to $259.54 per hour, covering roles from stenographer through cloud subject matter expert, with education requirements ranging from high school through bachelor's degree and no security-clearance positions offered.

Recent delivery orders issued under this schedule include a $3.07 million order from the Internal Revenue Service (September 2024) for electronic official personnel folder digitization, scanning, and indexing, set aside for total small business, with performance at Derwood, Maryland through September 2026. The Defense Health Agency issued a program analyst delivery order for $880,263.84 (October 2025) with performance at Agana Heights, Guam through October 2030. Additional Defense Health Agency orders for administrative assistant services total $365,912.80 across two delivery orders (June 2024 and September 2024, both Derwood, Maryland, through mid-2027). An IRS delivery order for DVD migration services valued at $412,089.60 (September 2022, total small business set-aside) was completed in March 2024 at Cincinnati, Ohio.

Task orders

Task order Ordering agency Obligated Awarded
Scanning services 05GA0A26F0009 Acquisition Management (GAO Except Comptroller General) $429,395
Program analyst HT941025FE014 Defense Health Agency $166,659
Administrative assistant HT941024F0131 Defense Health Agency $181,478
This is an award is to acquire electronic official personnel folder (eopf) internal revenue service (IRS) human… 2032H824F00131 Internal Revenue Service $3,799,204
Administrative assistant HT941024F0091 Defense Health Agency $184,435
DVD migration to IRS system 2032H822F00216 Internal Revenue Service $412,090

Transactions

Action Obligated Date
Other Administrative Action PA0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0019 $0
Rerepresentation PS0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QTCA19D00A2?

47QTCA19D00A2 was awarded to Eigennet, LLC by Federal Acquisition Service (General Services Administration) on April 16, 2019.

How much is contract 47QTCA19D00A2 worth?

47QTCA19D00A2's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00A2?

6 orders have been placed under 47QTCA19D00A2, the latest on August 24, 2026.

Who can order from contract 47QTCA19D00A2?

47QTCA19D00A2 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00A2 part of a contract vehicle?

Yes. 47QTCA19D00A2 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00A2 competed?

The extent of competition for 47QTCA19D00A2 was full and open competition.

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