Federal Supply Schedule 47QTCA19D00EM

Active Awarded Last action

Contract number
47QTCA19D00EM
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 73% 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

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 Esip support services multiple award blanket purchase agreement - andrew morgan consulting Shared Services Center $47,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Vendor DUNS or Name Change - Non-Novation PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0017 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
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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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