Federal Supply Schedule 47QTCA19D00B3

Active Awarded Last action

Contract number
47QTCA19D00B3
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 75% 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

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Muse Technologies Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), on May 2, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and ultimate completion date of May 1, 2029.

The contract covers IT professional services and management consulting services across multiple special item numbers, including IT professional services, management and financial consulting, and business program and project management services. The price list encompasses labor categories ranging from administrative assistants through senior technical specialists, with hourly rates spanning $48.99 to $215.47. Categories include budget analysts, business analysts, computer programmers, database administrators, project managers, and technical writers, with education and experience substitution provisions specified.

Recent delivery orders under this MAS contract include a $897,477 retirement-debt management processor order for USDA's National Finance Center (performance in New Orleans, Louisiana; completion January 15, 2027); a $2,454,629 business-center operations order for EPA Region 9 (performance in San Francisco, California; completion March 2, 2029; firm fixed price with Option Year 2 exercised); a $423,000 acquisition support specialist order for EPA Region 8 (performance in Denver, Colorado; completion March 28, 2027; WOSB set-aside); and two professional support services orders for the Executive Office for Immigration Review totaling $5.1 million combined potential value (performance in Lanham, Maryland; completion dates March 13, 2027 and September 14, 2026; labor-hours pricing).

Task orders

Task order Ordering agency Obligated Awarded
Retirement-debt management processors 12724525F0013 Office of the Chief Financial Officer $897,477
An efficient, well-managed business center is essential to accomplishing the mission and goals of region 9. The… 68HE0924F0032 EPA Region 9 $1,452,322
Contracted acquisition support specialist to the region 8 contracting office. 68HE0823F0071 EPA Region 8 $118,800
Professional support services 15JE1R22F00000070 Executive Office for Immigration Review (OBD) $1,313,664
Professional support services 15JE1R21F00000119 Executive Office for Immigration Review (OBD) $1,029,829

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0020 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0021 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0014 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract 47QTCA19D00B3?

47QTCA19D00B3 was awarded to Muse Technologies Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2019.

How much is contract 47QTCA19D00B3 worth?

47QTCA19D00B3's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00B3?

5 orders have been placed under 47QTCA19D00B3, the latest on September 30, 2025.

Who can order from contract 47QTCA19D00B3?

47QTCA19D00B3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00B3 part of a contract vehicle?

Yes. 47QTCA19D00B3 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00B3 competed?

The extent of competition for 47QTCA19D00B3 was full and open competition.

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