Federal Supply Schedule 47QTCA19D00BQ

Active Awarded Last action

Contract number
47QTCA19D00BQ
Awardee
Awarding agency
Task orders
10

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 issued a Federal Supply Schedule contract to Sky Solutions LLC on May 10, 2019, under the Multiple Award Schedule, with a ceiling of $500,000 and an ultimate completion date of May 9, 2029. Sky Solutions is an SBA 8(a)-certified small disadvantaged business.

The contract spans 95 active labor categories across information technology professional services, health IT services, and cloud and cloud-related professional services. Hourly rates range from $61.06 for entry-level cyber systems support technicians (bachelor's degree, five years experience) to $337.73 for subject matter experts (master's degree, ten years experience). No security-cleared positions are offered on the schedule. The labor portfolio includes cybersecurity engineers, BPM developers, data analysts, systems integration roles, and project management positions. All active categories require a bachelor's degree minimum.

Multiple federal agencies have placed delivery orders under this schedule. The Centers for Medicare and Medicaid Services issued a $95.6 million time-and-materials delivery order on June 28, 2024, for Unified Case Management system modernization, set aside for Total Small Business, extending through June 28, 2029, with performance in Herndon, Virginia. GSA issued an $3.53 million time-and-materials delivery order on September 30, 2024, for grants management training and communications support services under 8(a) sole-source set-aside, extending through October 13, 2027, with performance in Vienna, Virginia. The Department of Justice Office of Justice Programs issued a $3.99 million time-and-materials delivery order on September 30, 2021, for grants management training and communications support services with no set-aside, completed September 29, 2024.

Sky Solutions also holds multiple blanket purchase agreements under the Multiple Award Schedule for enterprise case management solution development services, digital workflow services, and health IT subject matter expertise, with ceilings ranging from $15.6 million to $290 million and completion dates extending through 2030.

Task orders

Task order Ordering agency Obligated Awarded
Program-specific direct payment systems 15PTDD26F00000020 Chief Information Officer (OJP) $2,823,425
Learning management ecosystem 70FA3126F00000081 Federal Emergency Management Agency $999,981
Interoperability standards platform (ISP) web operations, maintenance, enhancement and migration 7571MN26F67001 Assistant Secretary for Financial Resources $483,186
Enterprise case management, solution development services (SDS) task order 3 - pega 205AE926F00050 Internal Revenue Service $22,524,459
Platcore LMS prototype 70FA3125F00000074 Federal Emergency Management Agency $461,311
Licenses updates/enhancements 70FA3124F00000086 Federal Emergency Management Agency $114,240
Grants management training and communications support services 15PAAM24F00000004 Office of Audit Assessment and Management (OJP) $2,137,512
Change approval board automation 70FA3124F00000080 Federal Emergency Management Agency $188,314
Unified case management (UCM) 75FCMC24F0122 Centers for Medicare and Medicaid Services $72,207,669
OJP/oaam grants management training and communications support services. 15PAAM21F00000006 Office of Audit Assessment and Management (OJP) $3,858,314

IDV awards

IDV Agency Ceiling Awarded
2032H525A00023 Enterprise case management (ECM) solution development services (SDS) multiple award blanket purchase agreement (BPA) Internal Revenue Service $290,000,000
75P00124A00021 This is a blanket purchase agreement (BPA) that will be used to provide services the department of health and human services (HHS), office of the national… Assistant Secretary for Financial Resources $15,671,805
70B04C23A00000075 Software application support services - BPA 4 of 4 Customs and Border Protection $25,000,000
70FA3123A00000005 Sky solutions - digital workflow BPA Federal Emergency Management Agency $137,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0015 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
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Subawards

Subcontractor Amount Awarded
Kforce Inc. UNIFIED CASE MANAGEMENT (UCM) services $393,932
Vegatek Corporation UNIFIED CASE MANAGEMENT (UCM) services $445,500
Kforce Inc. UNIFIED CASE MANAGEMENT (UCM) services $1,347,114

Quick answers

Who was awarded contract 47QTCA19D00BQ?

47QTCA19D00BQ was awarded to Sky Solutions LLC by Federal Acquisition Service (General Services Administration) on May 10, 2019.

How much is contract 47QTCA19D00BQ worth?

47QTCA19D00BQ's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00BQ?

10 orders have been placed under 47QTCA19D00BQ, the latest on September 30, 2026.

Who can order from contract 47QTCA19D00BQ?

47QTCA19D00BQ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00BQ part of a contract vehicle?

Yes. 47QTCA19D00BQ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00BQ competed?

The extent of competition for 47QTCA19D00BQ was full and open competition.

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