Federal Supply Schedule 47QTCA19D00CT

Active Awarded Last action

Contract number
47QTCA19D00CT
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 74% 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 Tuknik Government Services LLC on May 30, 2019, with a $500,000 ceiling and performance through May 29, 2029. Tuknik is an 8(a) certified small disadvantaged business and subsidiary of Koniag, Inc., an Alaskan Native Corporation.

The schedule covers 54 IT professional services labor categories spanning systems administrators, database developers, program managers, and subject matter experts. Hourly rates range from $56.88 to $224.48, targeting education levels from high school through bachelor's degree with no security-cleared positions offered. Representative roles include ITSM Specialist III at $56.88/hr (high school, 4 years experience), Program Administrator at $80.41/hr (bachelor's, 3 years experience), Senior IT Analyst at $118.14/hr (bachelor's, 7 years experience), and IT Supervisory Program Manager at $224.48/hr (bachelor's, 10 years experience). Services authorized for purchase include IT professional services, management and financial consulting, and order-level materials.

Performance occurs nationwide under the Multiple Award Schedule framework, enabling ordering agencies to place task orders and BPA calls against the published price list without conducting separate competitions. The price list provided pricing for 54 labor categories covering two years of the initial contract term, with subsequent modifications and pricing updates supporting the extended performance period through May 2029.

Task orders

Task order Ordering agency Obligated Awarded
Call order against soss blanket purchase agreement (BPA) 28321320A00040018 to continue services during period of… 28321325FA0010189 Social Security Administration $31,846,229
6-month call order against blanket purchase agreement (BPA) # 28321320A00040018 for systems operations support services… 28321325FA0010074 Social Security Administration $13,805,127
6-month call order against blanket purchase agreement (BPA) # 28321320A00040018 for systems operations support services… 28321324FA0010243 Social Security Administration $13,946,742
6-month call order against blanket purchase agreement (BPA) # 28321320A00040018 for systems operations support services… 28321324FA0010055 Social Security Administration $14,006,702
Call order under blanket purchase agreement (BPA) 28321320A00040018 to acquire services, as outlined in the statement… 28321323FA0010247 Social Security Administration $13,425,845
Call order under blanket purchase agreement (BPA) 28321320A00040018 to acquire services, as outlined in the statement… 28321323FA0010071 Social Security Administration $13,207,762
The purpose of this call order is to utilize tasks in accordance with the terms and conditions of blanket purchase… 28321322FA0010297 Social Security Administration $12,507,683
The purpose of this call order is to utilize tasks in accordance with the terms and conditions of blanket purchase… 28321322FA0010088 Social Security Administration $12,238,310
BLM information technology operations support services-itoss-II- NTC apple MAC support 140L0621F0363 National Office (BLM) $440,888
BLM information technology operations support services-itoss-II- configuration management support 140L0621F0362 National Office (BLM) $594,957
BLM information technology operations support services-itoss-II- enterprise system administration support 140L0621F0365 National Office (BLM) $889,045
BLM information technology operations support services-itoss-II- mobility support 140L0621F0366 Departmental Offices $1,151,872
BLM information technology operations support services-itoss-II- national help desk support 140L0621F0349 National Office (BLM) $6,574,550
BLM information technology operations support services-itoss-II- nifc desktop support 140L0621F0364 National Office (BLM) $2,867,063
BLM information technology operations support services-itoss-II- national desktop support 140L0621F0346 National Office (BLM) $10,340,670
BLM facility asset management system (FAMS) business coordinator support services 140L0621F0375 National Office (BLM) $541,517
Itss-II blanket purchase agreement (BPA) 140L0621F0432 National Office (BLM) $5,799,006
Call order 3 for soss services. 28321321FA0010033 Social Security Administration $23,561,701
The purpose of this call order is to fund the first six months of the base year of the soss BPA and 15 part time… 28321320FA0010328 Social Security Administration $11,042,517
Show all 19

IDV awards

IDV Agency Ceiling Awarded
140L0621A0003 Bureau of land management information technology operations support services-itoss 2 National Office (BLM) $35,000,000
28321320A00040018 The purpose of this BPA is to procure services and support for ssas system operations support services. This acquisition will acquire professional IT services… Social Security Administration $23,107,891
140L0620A0012 Itss II BPA National Office (BLM) $95,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA861 $0
Add Subcontract Plan PS0020 $0
Rerepresentation PS0019 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0013 $0
Rerepresentation PS0018 $0
Rerepresentation PS0015 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PO0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA842 $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 PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA19D00CT?

47QTCA19D00CT was awarded to Tuknik Government Services LLC by Federal Acquisition Service (General Services Administration) on May 30, 2019.

How much is contract 47QTCA19D00CT worth?

47QTCA19D00CT's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00CT?

19 orders have been placed under 47QTCA19D00CT, the latest on September 30, 2025.

Who can order from contract 47QTCA19D00CT?

47QTCA19D00CT is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CT part of a contract vehicle?

Yes. 47QTCA19D00CT is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CT competed?

The extent of competition for 47QTCA19D00CT was full and open competition.

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