Federal Supply Schedule 47QTCA19D00J0

Active Awarded Last action

Contract number
47QTCA19D00J0
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$21,147,718.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Savvee Inc., a Service-Disabled Veteran-Owned Small Business, on August 15, 2019, with a ceiling value of $21,147,718.00 and period of performance through August 14, 2029.

The contract covers Special Item Numbers 54151S (information technology professional services) and 541611 (management and financial consulting), with labor categories spanning program management, systems engineering, software development, and administrative support. The schedule's labor portfolio comprises 41 unique categories at hourly rates ranging from $56.70 to $285.14, with education requirements from high school through bachelor's degree and no security-cleared positions. Representative roles include Admin Clerk II at $56.70 per hour, IT Consultant at $163.00 per hour, and Principal Software Architect at $285.14 per hour.

Recent ordering activity under this Schedule includes a $44.1 million delivery order issued by Military Sealift Command on September 8, 2025, for ITESS Services in Norfolk, Virginia, structured as firm fixed-price and extending through March 7, 2031 under the SDVOSB set-aside. A delivery order was also issued by the National Library of Medicine in April 2023 for professional contractor support and strategic management services, with performance in Westlake, Maryland. Blanket Purchase Agreements established under this Schedule vehicle include Space Systems Command Strategic Services Vehicle for $98 million (through April 2029), Advisory and Integrated Management Solutions for $150 million (through December 2031), a Department of Transportation Integrated Program Support Services BPA for $45 million (through December 2031), U.S. Coast Guard public affairs support for $23.493 million (through September 2030), and the Department of Homeland Security Customs and Border Protection Enterprise Services BPA for $450 million (through March 2029).

Task orders

Task order Ordering agency Obligated Awarded
Aims ITA export support services 1331L526F13500475 Office of the Secretary $753,466
Integrated program support services 3 (IPSS3) multiple award blanket purchase agreement (BPA)/crash preventability… 6913G626F60036N Immediate Office of the Secretary of Transportation $385,294
Administrative support personnel services 70B06C26F00000125 Customs and Border Protection $291,481
Itess services N3220525F1267 Military Sealift Command (Navy) $6,257,658
Public affairs support 75P00125F37001 Assistant Secretary for Financial Resources $1,496,800
Epmo office support 70B04C24F00000921 Customs and Border Protection $4,819,451
Professional contractor support 75N97023F00040 National Library of Medicine (NIH) $0

IDV awards

IDV Agency Ceiling Awarded
FA880226A0003 Space systems command (SSC) strategic services vehicle (sssv) administrative advisory and assistance services support Space and Missile Systems Center (AFSPC) $98,000,000
1331L526A13OS0005 Advisory and integrated management solutions Office of the Secretary $150,000,000
693JJ126A000004 The purpose of this request is to establish a new integrated program support services BPA. Federal Highway Administration $45,000,000
70Z02325A00920001 The purpose of this blanket purchase agreement is to provide CG-092 with support services from subject matter experts who are trained in public affairs areas. Coast Guard $23,493,000
75P00124A00016 The purpose of this BPA is to enhance aspa's foia and further buttress public affairs operations through multiple positions intended to, reduce the existing… Office of the Assistant Secretary for Administration $56,738,405
70B04C23A00000057 Enterprise services BPA professional services Customs and Border Protection $450,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Vendor DUNS or Name Change - Non-Novation PS0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract 47QTCA19D00J0?

47QTCA19D00J0 was awarded to Savvee Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2019.

How much is contract 47QTCA19D00J0 worth?

47QTCA19D00J0's own ceiling is $21,147,718.

How many orders have been placed under contract 47QTCA19D00J0?

7 orders have been placed under 47QTCA19D00J0, the latest on September 18, 2026.

Who can order from contract 47QTCA19D00J0?

47QTCA19D00J0 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00J0 part of a contract vehicle?

Yes. 47QTCA19D00J0 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00J0 competed?

The extent of competition for 47QTCA19D00J0 was full and open competition.

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