Federal Supply Schedule 47QTCA19D00GY

Active Awarded Last action

Contract number
47QTCA19D00GY
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$475,000.00
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 issued a Federal Supply Schedule contract to Corinth Consulting Group, LLC on August 8, 2019, with ultimate completion August 7, 2029, a $475,000 ceiling, and a nationwide and overseas scope. Corinth holds SBA 8(a) certification (expires May 8, 2027) as a Hispanic American-owned small disadvantaged business. The contract covers Special Item Numbers 54151S (IT professional services) and 54151HEAL (health IT services), making the schedule available to all federal agencies on a multi-award basis.

The GSA labor portfolio spans twelve categories, ranging from $112.55 per hour (entry-level analysts with two years' experience) through $367.41 per hour (subject-matter experts with twelve years' experience). All roles require a bachelor's degree; no security clearances are offered. Categories include health IT project managers, systems engineers, program managers, consultants, and analysts. Pricing is provided annually through contract expiration.

Ordering activity under this schedule includes a March 7, 2024 delivery order from the U.S. Attorney's Offices for technology support (completion March 6, 2029, $1.215 million ceiling, 8(a) Sole Source set-aside, place of performance New York, New York). Corinth self-performed the work with no subcontractor support, generating $129 thousand in invoicing during FY2024 and $246 thousand in FY2025. Services offered under the schedule encompass enterprise IT operations, application maintenance and development, health IT infrastructure, customer relations management, and administrative support across federal civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Technology support 15JA0524F00000092 Executive Office for US Attorneys (OBD) $648,116

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0005 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Vendor Address Change PO0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
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Quick answers

Who was awarded contract 47QTCA19D00GY?

47QTCA19D00GY was awarded to Corinth Consulting Group, LLC by Federal Acquisition Service (General Services Administration) on August 8, 2019.

How much is contract 47QTCA19D00GY worth?

47QTCA19D00GY's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00GY?

1 order has been placed under 47QTCA19D00GY, the latest on March 7, 2024.

Who can order from contract 47QTCA19D00GY?

47QTCA19D00GY is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00GY part of a contract vehicle?

Yes. 47QTCA19D00GY is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00GY competed?

The extent of competition for 47QTCA19D00GY was full and open competition.

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