Federal Supply Schedule 47QTCA20D005M

Active Awarded Last action

Contract number
47QTCA20D005M
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 67% 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

GSA awarded a Federal Supply Schedule contract to A1Fed Incorporated on February 3, 2020, under the Multiple Award Schedule (MAS), with a contract ceiling of $500,000 and ultimate completion on February 2, 2030. A1Fed is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant.

The Schedule covers Special Item Number 54151S for IT professional services and order-level materials. A1Fed's labor portfolio spans 40 unique categories with hourly rates ranging from $72.69 to $224.63, requiring bachelor's degrees and experience levels from 2 to 10 years; no security-cleared roles are offered. Representative categories include Documentation Specialists, Problem Resolution Coordinators, Business Process Specialists, Technical Project Managers, and Technical Subject Matter Experts.

Recent ordering activity under this Schedule includes a $796,792.77 delivery order from the Department of Labor's Office of the Assistant Secretary for Policy (May 16, 2026, set-aside for competitive 8(a), performance in Washington, DC through March 31, 2028) for ELAWS technical and support services; a $2,341,868.87 delivery order from HUD's Office of Single Family Housing (February 14, 2024, SF DART data analysis services, performance in Silver Spring, Maryland through April 18, 2025); a $664,782 delivery order from Naval Education and Training Command (July 1, 2023, Sakai hosting and support services, Monterey, California through June 30, 2028); and a $6,595,586.01 delivery order from HUD's Office of Single Family Housing (August 20, 2020, SF DART risk analysis for FHA portfolio, Herndon, Virginia, completed February 18, 2024). A1Fed also holds a $24 million Blanket Purchase Agreement under the MAS, awarded September 30, 2021, expiring September 29, 2023, for data cleaning services supporting FEMA's EMMIE and FAC-TRAX systems.

Task orders

Task order Ordering agency Obligated Awarded
OU18-FY26-112-newdesktop support 1333ND26FNB180204 National Institute of Standards and Technology $810,656
DOL office of the assistance secretary for policy (oasp) employment laws assistance for workers and small businesses… 1605TA26F00008 Office of the Assistant Secretary for Administration and Management $322,303
SF dart 86614924F00019 Real Estate Assessment Center $2,341,869
Bbpa call order #9 - phase 1 cleaning - PA emmie to FAC-trax - regions 8 and 9 data cleaning services. POP: (8 weeks) 70FA4023F00000380 FEMA Support Services Section $1,341,045
Sakai hosting and support services N0024423F0303 Naval Supply Systems Command (Navy) $548,134
BPA call order #8 - phase 1 cleaning - PA emmie to FAC-trax - region 5 data cleaning services. POP: (9 weeks) 70FA4023F00000267 FEMA Support Services Section $1,511,360
BPA call order #7 - phase 1 cleaning - PA emmie to FAC-trax - region 4 data cleaning services. POP: (9 weeks) 70FA4023F00000185 FEMA Support Services Section $1,678,266
BPA call order #6 - phase 1 cleaning - PA emmie to FAC-trax - region 6 data cleaning services. POP: (7 weeks) 70FA4023F00000103 FEMA Support Services Section $1,318,339
BPA call order #5 - phase 1 cleaning - PA emmie to FAC-trax - region 2 data cleaning services. POP: 12/12/2022 to… 70FA4023F00000065 FEMA Support Services Section $1,057,889
BPA call order #4 - phase 1 cleaning - PA emmie to FAC-trax - regions 1 & 10 data cleaning services. POP: 10/19/2022 to… 70FA4023F00000016 FEMA Support Services Section $993,495
BPA call order #3 - phase 1 cleaning - public assistance emmie to FAC-trax - region 3 data cleaning services. POP… 70FA4022F00000278 FEMA Support Services Section $1,690,872
Order 2 - phase 1 cleaning - PA emmie to FAC-trax - region 7 data cleaning services. POP: 4/25/2022 to 7/21/2022 70FA4022F00000169 FEMA Support Services Section $1,518,323
Order 1 - start-up and training - PA emmie to FAC-trax - data cleaning services. Period of performance 9/30/2021 to… 70FA4021F00000266 FEMA Support Services Section $320,715
BSP to support with data analysis and report sets to clients to examine potential risks to FHA portfolio. 86614920F00006 Real Estate Assessment Center $6,595,584
Show all 14

IDV awards

IDV Agency Ceiling Awarded
70FA4021A00000049 PA emmie to FAC-trax - data cleaning services FEMA Support Services Section $24,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0008 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Rerepresentation PS0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA20D005M?

47QTCA20D005M was awarded to A1Fed Incorporated by Federal Acquisition Service (General Services Administration) on February 3, 2020.

How much is contract 47QTCA20D005M worth?

47QTCA20D005M's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D005M?

14 orders have been placed under 47QTCA20D005M, the latest on November 1, 2026.

Who can order from contract 47QTCA20D005M?

47QTCA20D005M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D005M part of a contract vehicle?

Yes. 47QTCA20D005M is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D005M competed?

The extent of competition for 47QTCA20D005M was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV