Federal Supply Schedule 47QTCA19D00EH

Active Awarded Last action

Contract number
47QTCA19D00EH
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$2,000,000.00
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 issued a Federal Supply Schedule contract to Customer Value Partners, LLC under the Multiple Award Schedule, awarded June 28, 2019, with a ceiling of $2 million and period of performance through June 27, 2029.

The contract covers labor categories across Information Technology Professional Services, Health Information Technology Services, Highly Adaptive Cybersecurity Services, and Cloud and Cloud-Related IT Professional Services. Customer Value Partners is a minority-owned technology and consulting services firm. The active GSA Schedule labor portfolio spans 75 unique categories, with hourly rates ranging from $50.07 to $478.15, covering education levels from associate through bachelor's degree. Representative roles include Program Support Associate ($50.07/hr), Cloud Data Security Specialist ($91.29/hr), Applications Programmer/Web Developer ($121.77/hr), CyberSecurity Project Manager ($147.67/hr), Senior Process Consultant ($201.79/hr), and Clinical SME III ($478.15/hr). No security-cleared roles are offered under this schedule.

Recent delivery orders issued under this schedule include a February 2026 order from the Office of the Chief Information Officer valued at $133,797.41 for a NEXGENIS prototype headset solution supporting AI-assisted inspections, performed in Washington, DC through September 2026; a May 2020 order from the VA Technology Acquisition Center valued at $683,976.25 for continuous maintenance support and enhancements to the Compliance Assessment and Tracking System, performed in Washington, DC through July 2024; and a September 2021 order from U.S. Customs and Border Protection valued at $75,844.35 for applications programming services, performed in Fairfax, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Msha nexgenis, prototype solution for AI-assisted inspections. Order to obtain nexgenis, headset prototype solution for… 1605TB26F00011 Office of the Assistant Secretary for Administration and Management $133,797
Applications programming 70B06C21F00001533 Customs and Border Protection $75,844
Continuous maintenance support as well as required enhancements in support of the compliance assessment and tracking… 36C10B20F0131 VA Technology Acquisition Center $539,169

IDV awards

IDV Agency Ceiling Awarded
140D0424A0027 BPA specially designed to cover the following capability areas: 1) data management and analytics support, 2). Cyber infrastructure support, 3). Software… Interior Business Center (DO) $1,100,000,000
75N91023A00002 National cancer institute information technology blanket purchase agreement - to provide the NCI docs with critical and complex IT services that support their… National Cancer Institute (NIH) —
75N92021A00004 Ocio risk management framework (RMF) blanket purchase agreement (BPA) National Heart Lung and Blood Institute (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0014 $0
Add Subcontract Plan PS0013 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA863 $0
Vendor DUNS or Name Change - Non-Novation PS0012 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QTCA19D00EH?

47QTCA19D00EH was awarded to Customer Value Partners, LLC by Federal Acquisition Service (General Services Administration) on June 28, 2019.

How much is contract 47QTCA19D00EH worth?

47QTCA19D00EH's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D00EH?

3 orders have been placed under 47QTCA19D00EH, the latest on February 1, 2026.

Who can order from contract 47QTCA19D00EH?

47QTCA19D00EH is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00EH part of a contract vehicle?

Yes. 47QTCA19D00EH is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00EH competed?

The extent of competition for 47QTCA19D00EH was full and open competition.

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