Federal Supply Schedule 47QTCA19D00LU

Active Awarded Last action

Contract number
47QTCA19D00LU
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$500,000.00
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 issued a Federal Supply Schedule contract to Knowledge Vortex, Inc. on September 24, 2019, under contract number 47QTCA19D00LU, with a ceiling value of $500,000 and a period of performance extending through September 23, 2029.

Knowledge Vortex holds SBA certifications as a Women-Owned Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business (certifications expire August 4, 2026). The Schedule covers Special Item Numbers 518210C (Cloud and Cloud-Related IT Professional Services), 54151S (IT Professional Services), 611430 (Professional and Management Development Training), and ancillary supplies and services.

The labor portfolio spans 32 categories with hourly rates ranging from $97.33 to $259.56, all requiring a bachelor's degree minimum and no security clearances. Categories include Technical Writer, Cloud Specialist II, Configuration Manager, Senior Project Manager, and Engagement Director. Labor categories encompass cloud computing, development, project management, training, and quality assurance functions.

Recent delivery orders under this Schedule include a $9.3 million firm fixed-price task order from the Department of Health and Human Services to provide Salesforce technical support services to HRSA's Health Center COVID-19 Vaccine Program through September 2026, and a $1.2 million delivery order for the same program running from April 2021 through October 2022, both set aside for total small businesses and performed in Triana, Alabama. The Department of the Air Force Materiel Command issued a $939,525.52 delivery order for Salesforce CRM integration services supporting AFWERX at Wright-Patterson Air Force Base, Ohio, completed in September 2021 and set aside for total small businesses.

Task orders

Task order Ordering agency Obligated Awarded
Bphc answers salesforce technical support 75R60221F80159 Headquarters (HRSA) $7,416,757
The purpose of this procurement is to obtain salesforce technical support services. The required services are necessary… 75R60221F80047 Headquarters (HRSA) $303,834
Afwerx salesforce CRM software integration FA302020F0044 Air Education and Training Command (USAF) $939,526

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0017 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 47

Quick answers

Who was awarded contract 47QTCA19D00LU?

47QTCA19D00LU was awarded to Knowledge Vortex, Inc. by Federal Acquisition Service (General Services Administration) on September 24, 2019.

How much is contract 47QTCA19D00LU worth?

47QTCA19D00LU's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00LU?

3 orders have been placed under 47QTCA19D00LU, the latest on September 30, 2021.

Who can order from contract 47QTCA19D00LU?

47QTCA19D00LU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00LU part of a contract vehicle?

Yes. 47QTCA19D00LU is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00LU competed?

The extent of competition for 47QTCA19D00LU was full and open competition.

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