Federal Supply Schedule 47QTCA19D00CL

Active Awarded Last action

Contract number
47QTCA19D00CL
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 74% 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 Business Operational Concepts LLC, a women-owned small business, on May 24, 2019, for information technology professional services, with a contract ceiling of $475,000.00 and ultimate completion date of May 23, 2029.

The contractor is approved under the Multiple Award Schedule and offers over 50 labor categories including systems administration, networking, project management, cybersecurity, and help desk support. The labor portfolio spans 75 active categories with hourly rates from $47.58 to $196.16, ranging from entry-level IT support through solutions architecture roles requiring a bachelor's degree and up to ten years of experience. No security-cleared positions are offered. Pricing is structured as fixed hourly rates for each contract year, with the rate spectrum concentrated in the $100–$165 per hour band.

Recent ordering activity under this schedule includes significant Peace Corps delivery orders: a $46.15 million labor-hours order for information technology infrastructure support services (January 1, 2024, through December 31, 2028) performing in Washington, DC, which invoiced $5 million in FY2024 across 17.8 FTEs at a derived rate of $134.33 per hour; a $2.48 million firm fixed-price IT help desk support order (September 14, 2025, through September 13, 2026) at Ellicott City, Maryland, which invoiced $207 thousand in FY2025; a $10.77 million firm fixed-price helpdesk and service desk order (September 1, 2020, through June 17, 2026) in Washington, DC; and a $932,582 labor-hours program support order to the Office of the Chief Information Officer (April 11, 2022, through April 10, 2025) that invoiced $774 thousand across FY2022–FY2024. The contractor self-performs substantially all labor on these orders.

Task orders

Task order Ordering agency Obligated Awarded
IT help desk support services 1145PC25F0821 Peace Corps $2,478,427
Information technology infrastructure support services 1145PC23F0686 Peace Corps $22,025,988
Ocio seeks a non-personal services contract to provide program support services to meet the goals and objectives of the… 140D0422F0139 Interior Business Center (DO) $932,582
Peace corps service desk 1145PC20F0525 Peace Corps $10,618,151

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 48

Quick answers

Who was awarded contract 47QTCA19D00CL?

47QTCA19D00CL was awarded to Business Operational Concepts, Llc. by Federal Acquisition Service (General Services Administration) on May 24, 2019.

How much is contract 47QTCA19D00CL worth?

47QTCA19D00CL's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00CL?

4 orders have been placed under 47QTCA19D00CL, the latest on September 14, 2025.

Who can order from contract 47QTCA19D00CL?

47QTCA19D00CL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CL part of a contract vehicle?

Yes. 47QTCA19D00CL is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CL competed?

The extent of competition for 47QTCA19D00CL was full and open competition.

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