Federal Supply Schedule 47QTCA19D00B8

Active Awarded Last action

Contract number
47QTCA19D00B8
Awardee
Awarding agency
Task orders
3

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's Federal Acquisition Service awarded a Multiple Award Schedule contract to BFG Enterprises, LLC on May 3, 2019, carrying a ceiling of $475,000.00 and extending through May 2, 2029. The contract covers IT services and administrative support across SIN codes 54151S and 541611, with labor categories including business analyst, data analyst, IT project manager, network administrator, software developer, systems administrator, and technical writer.

BFG Enterprises is certified as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant (through February 2032), Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and Veteran-Owned Small Business. The labor portfolio spans 33 unique categories with hourly rates ranging from $27.91 to $406.50, covering education levels from associate to bachelor's degree. Representative roles include Personnel Assistant, Jr. at $27.91/hr, IT Project Manager at $156.46/hr, and Microsoft Designated Support Engineer at $406.50/hr. No security-cleared positions are offered.

Recent ordering activity includes a $196,630.02 delivery order from Naval Supply Systems Command issued March 28, 2026 for administrative services supporting household goods operations at Jacksonville, Florida, performance through September 27, 2027 under Woman-Owned Small Business set-aside; a $303,181.06 delivery order from VA Technology Acquisition Center issued September 29, 2025 for data engineering services at Upper Marlboro, Maryland, completed April 14, 2026 under Service-Disabled Veteran-Owned Small Business set-aside; and a $223,889.28 delivery order from the Department of the Navy issued April 23, 2024 for NCMI customer service support at Norfolk, Virginia, performance through April 20, 2027 under Total Small Business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Admin services for HHG jppose N6883626FS208 Naval Supply Systems Command (Navy) $65,543
Requirement is for data engineering. 36C10B25F0308 VA Technology Acquisition Center $303,181
Ncmi customer service support N0018924F0245 Naval Supply Systems Command (Navy) $223,889

Transactions

Action Obligated Date
Other Administrative Action PA0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0002 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA742 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 49

Quick answers

Who was awarded contract 47QTCA19D00B8?

47QTCA19D00B8 was awarded to BFG Enterprises, LLC by Federal Acquisition Service (General Services Administration) on May 3, 2019.

How much is contract 47QTCA19D00B8 worth?

47QTCA19D00B8's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00B8?

3 orders have been placed under 47QTCA19D00B8, the latest on March 28, 2026.

Who can order from contract 47QTCA19D00B8?

47QTCA19D00B8 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00B8 part of a contract vehicle?

Yes. 47QTCA19D00B8 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00B8 competed?

The extent of competition for 47QTCA19D00B8 was full and open competition.

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