Federal Supply Schedule 47QTCA19D00AJ

Active Awarded Last action

Contract number
47QTCA19D00AJ
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$1,000,000.00
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 Cognosante MVH LLC on April 24, 2019, under the Multiple Award Schedule (MAS) IT-70 schedule, with a contract ceiling of $1 million and ultimate completion date of April 23, 2029.

The price list covers automated contact center solutions, cloud computing services, IT professional services, health IT professional services, and order-level materials. Labor categories span contact center managers, analysts, administrators, developers, engineers, project managers, and training specialists with defined education and experience requirements. The GSA Schedule labor portfolio comprises 171 active categories with hourly rates from $39.37 to $346.40, spanning entry-level contact center and help desk roles (high school education, $40–70 per hour range) through senior subject matter experts and health IT project directors (bachelor's-level, $160–346 per hour). No security-cleared labor categories are offered on the active rate card.

Recent ordering activity under this Schedule includes seven delivery orders: a $4.2 million firm fixed-price order from Veterans Integrated Service Network 7 (August 2025) for the Office of Community Care Clinical Review Tool, performed in Ann Arbor, Michigan with subcontractor Milliman; a $25.8 million firm fixed-price order from VA Technology Acquisition Center (July 2024) for VA Time and Attendance System (VATAS) operations and maintenance in Falls Church, Virginia, with subcontractors including Oracle America and Lentech; a $55.1 million time-and-materials order from CMS (July 2022) for the Enrollment Assistance Program in Falls Church, Virginia; a $31.6 million time-and-materials order from CMS (May 2022) for state health insurance exchange operational oversight through June 2027; a $35.4 million time-and-materials order from CMS (January 2022) for the No Surprises Help Desk program through March 2025; a $263 million time-and-materials order from CMS (November 2021) for Enrollment Resolution & Reconciliation Form 1095-A Data Reporting through November 2026 in Falls Church, with subcontractors Index Analytics (8(a)) and Sierra7 (SDVOSB); and a closed $45.7 million time-and-materials order from CMS (May 2019) for CMS Cloud Navigator Services.

Task orders

Task order Ordering agency Obligated Awarded
Office of community care clinical review tool 36C10G25F0015 Headquarters $2,384,780
VA time and attendance system (vatas) operations and maintenance 36C10B24F0245 VA Technology Acquisition Center $11,211,840
CMS requires contractor support in the form of professional services to perform the tasks detailed in the EAP statement… 75FCMC22F0081 Centers for Medicare and Medicaid Services $55,088,677
State health insurance exchange operational oversight and monitoring support 75FCMC22F0053 Centers for Medicare and Medicaid Services $31,563,438
75FCMC22F0021 Centers for Medicare and Medicaid Services $31,619,990
Enrollment resolution & reconciliation, form 1095-a data reporting 75FCMC22F0005 Centers for Medicare and Medicaid Services $262,486,573
Office of community care clinical review tool 36C10G20F0062 Headquarters $5,834,472
CMS cloud navigator services (navigator) 75FCMC19F0047 Centers for Medicare and Medicaid Services $45,662,518

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0031 $0
Other Administrative Action PO0028 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
MCG Health, Llc. Office of community care clinical review tool procurement in support of the SOW $1,686,050
Talkdesk Inc. Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $241,752
Oracle America, Inc. VA time and attendance system (vatas) operations and maintenance procurement in support of the SOW $299,640
Oracle America, Inc. VA time and attendance system (vatas) operations and maintenance procurement in support of the SOW $88,449
Vericol LLC Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $1,533,651
Williams Consulting LLC Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $1,133,600
Avilamb Inc. Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $5,766,000
Propio LS LLC Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $242,363
Index Analytics LLC Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $7,118,186
Quality Technology, Incorporated No surprises help desk (nshd) procurement in support of the SOW $677,477
Subcontractor not on record Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $173,973
MCG Health, Llc. Office of community care clinical review tool procurement in support of the SOW $556,452
Sierra7, Inc. Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $148,920
Lentech, Inc. VA TIME AND ATTENDANCE SYSTEM (VATAS) OPERATIONS AND MAINTENANCE - ADMINISTRATIVE CORRECTION Professional services for the VA Time and Attendance System… $3,710,000
Healthcare Management Solutions, LLC VA TIME AND ATTENDANCE SYSTEM (VATAS) OPERATIONS AND MAINTENANCE - ADMINISTRATIVE CORRECTION Provides quality assurance management. $2,515,000
Artemis Arc LLC VA TIME AND ATTENDANCE SYSTEM (VATAS) OPERATIONS AND MAINTENANCE Consulting services. $2,145,000
Split Rock Consulting Group LLC VA time and attendance system (vatas) operations and maintenance procurement in support of the SOW $1,400,000
Index Analytics LLC State health insurance exchange operational oversight and monitoring support procurement in support of the SOW $4,771,000
Guidehouse Inc. STATE HEALTH INSURANCE EXCHANGE OPERATIONAL OVERSIGHT AND MONITORING SUPPORT Support the SMART team with research, planning, and implementation activities to… $2,200,000
Prodigy Resources LLC Enrollment resolution & reconciliation, form 1095-a data reporting procurement in support of the SOW $2,498,320
Show all 20

Quick answers

Who was awarded contract 47QTCA19D00AJ?

47QTCA19D00AJ was awarded to Cognosante MVH LLC by Federal Acquisition Service (General Services Administration) on April 24, 2019.

How much is contract 47QTCA19D00AJ worth?

47QTCA19D00AJ's own ceiling is $1,000,000.

How many orders have been placed under contract 47QTCA19D00AJ?

8 orders have been placed under 47QTCA19D00AJ, the latest on August 31, 2025.

Who can order from contract 47QTCA19D00AJ?

47QTCA19D00AJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00AJ part of a contract vehicle?

Yes. 47QTCA19D00AJ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00AJ competed?

The extent of competition for 47QTCA19D00AJ was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login