Federal Supply Schedule 47QTCA19D00EM
Active Awarded Last action
- Contract number
- 47QTCA19D00EM
- Awardee
-
Andrew Morgan, LLC UEI CN2NDE12H1K3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 73% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541511 Custom Computer Programming Services
- 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
The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Andrew Morgan, LLC on July 3, 2019 under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies order from the price list without running new competitions. The contract carries no set-aside and is multiple award. The prime is a service-disabled veteran-owned small business and SBA-certified HUBZone firm headquartered in Alexandria, Virginia.
The price list covers professional services under Special Item Numbers 54151S (IT Professional Services) and 541611 (Management and Financial Consulting), available across the 48 contiguous states and Washington, D.C. The contract ceiling is $500,000 and the ultimate completion date is July 2, 2029. Hourly rates range from $77.62 to $261.10 across the labor-category spectrum, from analysts and financial analysts to project managers, training specialists, and technical architects, with education requirements from associate to bachelor's degree. No security-cleared labor is offered. Offerings center on project management, change management, workforce development, data analytics, financial compliance, and health IT analytics.
Four delivery orders are recorded under this schedule, all firm fixed price. The Defense Health Agency issued a $34.24 million Total Small Business order on May 31, 2024 for Military Health System Planning, Programming, Budget and Execution Tool support at JBSA Fort Sam Houston, Texas, running through May 31, 2029; FY2025 invoicing on that order reached $5.4 million with no subcontractors engaged. A Headquarters civilian agency issued a $3.67 million Total Small Business order on September 25, 2024 for staff and organizational development and strategic planning, performed in Rockville, Maryland, through September 25, 2029. The Millennium Challenge Corporation issued a $2.34 million Total Small Business order on March 17, 2026 for OneStream financial system and technical support, performed in Alexandria, Virginia, through March 16, 2031. The Department of Veterans Affairs Technology Acquisition Center lists a $12.49 million service-disabled veteran-owned small business set-aside order for IT cost accounting support, performed in Washington, D.C., with an award date of November 16, 2026 and completion on November 15, 2030.
Task orders
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 80NSSC23AA006 | Shared Services Center | $47,500,000 |
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Quick answers
Who was awarded contract 47QTCA19D00EM?
47QTCA19D00EM was awarded to Andrew Morgan, LLC by Federal Acquisition Service (General Services Administration) on July 3, 2019.
How much is contract 47QTCA19D00EM worth?
47QTCA19D00EM's own ceiling is $500,000.
How many orders have been placed under contract 47QTCA19D00EM?
4 orders have been placed under 47QTCA19D00EM, the latest on November 16, 2026.
Who can order from contract 47QTCA19D00EM?
47QTCA19D00EM is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA19D00EM part of a contract vehicle?
Yes. 47QTCA19D00EM is part of Multiple Award Schedule (MAS).
Was contract 47QTCA19D00EM competed?
The extent of competition for 47QTCA19D00EM was full and open competition.
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