Federal Supply Schedule 47QTCA19D00GV

Active Awarded Last action

Contract number
47QTCA19D00GV
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$600,000.00
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, through the Federal Acquisition Service, issued a Federal Supply Schedule contract to Cayuse Technologies, LLC on August 7, 2019, under the Multiple Award Schedule vehicle. Cayuse Technologies is an SBA-certified 8(a) and HUBZone firm, tribally owned and headquartered in Pendleton, Oregon.

The contract covers 26 labor categories across Special Item Numbers 54151S and 541611, offering IT professional services and management consulting support. The contract ceiling is $600,000, with a period of performance through August 6, 2029.

The GSA Schedule labor portfolio spans 70 unique categories at hourly rates from $29.47 to $234.71. Categories range from Junior Help Desk Support Analyst (associate-level, one year experience) through specialized roles including Information Systems Security Officer III (bachelor's-level, eight years experience). Education requirements run from associate to bachelor's degree; no security-cleared positions are offered. Representative mid-to-upper spectrum categories include Project Manager III at $116.09 per hour and Data Engineer I at $180.24 per hour.

Place of performance is the continental United States with administrative headquarters in Pendleton, Oregon.

Recent ordering activity under this Multiple Award Schedule includes a delivery order from the Department of the Interior, Fish and Wildlife Service for JAO Customer Contact Center services. This $1,742,969.53 order was awarded August 15, 2022, with performance through March 10, 2025, supporting customer service representatives at the Pendleton, Oregon location.

Task orders

Task order Ordering agency Obligated Awarded
JAO customer contact center 140F0422F0047 Fish and Wildlife Service $632,071

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract 47QTCA19D00GV?

47QTCA19D00GV was awarded to Cayuse Technologies, LLC by Federal Acquisition Service (General Services Administration) on August 7, 2019.

How much is contract 47QTCA19D00GV worth?

47QTCA19D00GV's own ceiling is $600,000.

How many orders have been placed under contract 47QTCA19D00GV?

1 order has been placed under 47QTCA19D00GV, the latest on August 15, 2022.

Who can order from contract 47QTCA19D00GV?

47QTCA19D00GV is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00GV part of a contract vehicle?

Yes. 47QTCA19D00GV is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00GV competed?

The extent of competition for 47QTCA19D00GV was full and open competition.

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