Federal Supply Schedule 47QTCA19D00H6

Active Awarded Last action

Contract number
47QTCA19D00H6
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$360,000.00
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 Federal Miracle TECH LLC on August 12, 2019, for information technology and professional services, with a contract ceiling of $360,000 and ultimate completion date of August 11, 2029. Federal Miracle TECH LLC is a minority-owned, woman-owned small business and SBA-certified 8(a) Mentor-Protege entity.

The schedule covers multiple special item numbers including cybersecurity, IT staffing, and consulting services. The labor portfolio comprises 46 unique categories spanning $101.09 to $389.19 per hour, with education requirements at bachelor's level or equivalent and no security-cleared positions offered. Representative categories include Computer Security Incident Response Team analysts at the entry tier, database management specialists and web developers in the mid-range, and Senior Information Technology Consultants and Senior Risk and Vulnerability Threat Analysts at premium rates. Labor categories are branded under both Swingtech Consulting Inc. and Miracle Systems subsidiary names.

Recent delivery orders under this Schedule include a $796,153.60 FileMaker engineering support order issued by the Office of the Inspector General on September 3, 2025, for 1,920 labor hours performed in Washington, DC through September 2026; a $10.6 million contract closeout and financial management support delivery order placed by the Office of Governmentwide Policy on April 1, 2023, with place of performance in San Diego, California; and a $1.09 million Economic Analysis Support Services order from the Cybersecurity and Infrastructure Security Agency on September 29, 2021, performed in Greenbelt, Maryland. An additional delivery order for Senior Web Developer Support valued at $104,860.80 was awarded by the Department of Defense Education Activity on August 23, 2019, under Information Technology Schedule 70.

Task orders

Task order Ordering agency Obligated Awarded
File maker engineer MA VI 19AQMM25F0869 Office of Acquisition Management $796,154
Office chief financial officer ocfo financial management service 47QFWA23F0023 Assisted Acquisition Services Region 7 (FAS) $4,021,313
Economic analysis support services 70RCSA21FR0000069 Office of Procurement Operations $1,088,158
Senior web developer support HE125419F3010 DOD Education Activity $104,861

IDV awards

IDV Agency Ceiling Awarded
15JPSS24A00000032 JMD, ocio service desk and incidental IT support services BPA Justice Management Division (OBD) $574,602,746

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA883 $0
Rerepresentation PO0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 43

Quick answers

Who was awarded contract 47QTCA19D00H6?

47QTCA19D00H6 was awarded to Federal Miracle TECH LLC by Federal Acquisition Service (General Services Administration) on August 12, 2019.

How much is contract 47QTCA19D00H6 worth?

47QTCA19D00H6's own ceiling is $360,000.

How many orders have been placed under contract 47QTCA19D00H6?

4 orders have been placed under 47QTCA19D00H6, the latest on September 3, 2025.

Who can order from contract 47QTCA19D00H6?

47QTCA19D00H6 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00H6 part of a contract vehicle?

Yes. 47QTCA19D00H6 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00H6 competed?

The extent of competition for 47QTCA19D00H6 was full and open competition.

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