Federal Supply Schedule 47QTCA19D00HJ

Active Awarded Last action

Contract number
47QTCA19D00HJ
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$147,737,940.00
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 awarded a Federal Supply Schedule contract to Humantouch LLC on August 14, 2019, covering information technology products and services including cloud computing, professional services, and software licenses through August 13, 2029. The contract ceiling is $147.7 million.

Humantouch LLC is a minority-owned limited liability company. The schedule encompasses 62 unique labor categories ranging from $38.00 to $321.44 per hour, spanning associate-level IT support roles through senior systems architecture positions. Education requirements span associate to bachelor's degrees; no security-cleared roles are offered. Representative positions include CX IT Support 1 at $38.00/hr, Telecommunications Analyst at $119.17/hr, Project Manager at $238.00/hr, and Lead Systems Architect at $321.44/hr.

The schedule includes the CORASNow platform, a software as a service solution operated by subsidiary Corascloud running on Microsoft Azure, alongside traditional labor-hour pricing for professional services and engineering roles.

Recent ordering activity includes a delivery order from the Food and Drug Administration issued August 31, 2022, for help desk bridge services with a $74.8 million ceiling and performance through November 15, 2026. That order carried actual invoiced labor spanning FY2022–FY2025, with blended hourly rates rising from $64.35 to $77.41. A $191.5 million Blanket Purchase Agreement under this same Multiple Award Schedule was awarded to Humantouch LLC January 14, 2025, by the National Institute of Allergy and Infectious Diseases under the Enabling and Advancing Technology program, designated as a total small business set-aside, with completion September 29, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Help desk bridge contract 75F40122F80332 Food and Drug Administration $73,365,582

IDV awards

IDV Agency Ceiling Awarded
140D0425A0005 Department of health and human services (HHS), national institute of allergy and infectious diseases (niaid) enabling and advancing technology (neat), small… Interior Business Center (DO) $191,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0029 $0
Rerepresentation PS0027 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0018 · Federal supply schedule contract - terminate subcontracting plan $0
Vendor Address Change PA0019 $0
Rerepresentation PS0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA837 $0
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Quick answers

Who was awarded contract 47QTCA19D00HJ?

47QTCA19D00HJ was awarded to Humantouch LLC by Federal Acquisition Service (General Services Administration) on August 14, 2019.

How much is contract 47QTCA19D00HJ worth?

47QTCA19D00HJ's own ceiling is $147,737,940.

How many orders have been placed under contract 47QTCA19D00HJ?

1 order has been placed under 47QTCA19D00HJ, the latest on August 31, 2022.

Who can order from contract 47QTCA19D00HJ?

47QTCA19D00HJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00HJ part of a contract vehicle?

Yes. 47QTCA19D00HJ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00HJ competed?

The extent of competition for 47QTCA19D00HJ was full and open competition.

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