Federal Supply Schedule 47QTCA19D00GU

Active Awarded Last action

Contract number
47QTCA19D00GU
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$700,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Guidehouse Digital LLC on August 7, 2019, under the Multiple Award Schedule, with a ceiling value of $700,000 and ultimate completion date of August 6, 2029.

The contract covers 40 active labor categories spanning IT professional services, financial systems support, and scientific metadata application support. Labor rates range from $53.37 per hour for documentation specialists to $254.47 per hour for senior subject-matter experts, with education requirements from associate to bachelor's degrees; no security-cleared positions are offered. The price list includes roles such as junior engineers, cloud security specialists, FM QSMO consultants, and senior application developers.

Place of performance is nationwide and worldwide. Recent delivery orders issued under this Schedule include a $3.06 million firm-fixed-price order from the Bureau of the Fiscal Service for Financial Management Quality Service Management Office operations support through May 14, 2027 (performed at West McLean, Virginia); a $1.67 million labor-hour order from the Office of the Chief Financial Officer for financial systems support and reporting services through April 30, 2027 (performed in Washington, DC); and a $94,979.52 firm-fixed-price order from the Department of Defense Central Program Planning Coordination and Support for scientific metadata application support services through March 31, 2027 (performed at West McLean, Virginia). The Schedule contract supports a multi-agency customer base and carries 289 task orders valued at $541.8 million across the prime's portfolio on this vehicle.

Task orders

IDV awards

IDV Agency Ceiling Awarded
12760420A0004 The purpose of these blanket purchase agreements (bpas) is to provide a broad range of IT service delivery support for all agencies and offices within the… Acquisitions (WO) —

Transactions

Action Obligated Date
Other Administrative Action PS0038 $0
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Add Subcontract Plan PO0026 $0
Exercise an Option PO0024 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0015 $0
Vendor DUNS or Name Change - Non-Novation PO0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $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
Other Administrative Action PA0008 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA821 $0
Show 40 more

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Subawards

Subcontractor Amount Awarded
Automated Business Solutions LLC FINANCIAL SYSTEMS SUPPORT AND REPORTING SERVICES (FSSD) The Subcontractor shall deliver grant and non-grant financial system operational/administrator support… $1,495,699

Quick answers

Who was awarded contract 47QTCA19D00GU?

47QTCA19D00GU was awarded to Guidehouse Digital LLC by Federal Acquisition Service (General Services Administration) on August 7, 2019.

How much is contract 47QTCA19D00GU worth?

47QTCA19D00GU's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA19D00GU?

6 orders have been placed under 47QTCA19D00GU, the latest on September 29, 2026.

Who can order from contract 47QTCA19D00GU?

47QTCA19D00GU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00GU part of a contract vehicle?

Yes. 47QTCA19D00GU is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00GU competed?

The extent of competition for 47QTCA19D00GU was full and open competition.

On GovTribe

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