Federal Supply Schedule 47QTCA20D005R

Active Awarded Last action

Contract number
47QTCA20D005R
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$30,000,000.00
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 Office Remedies, Inc., a certified women-owned small business, effective February 5, 2020, with a ceiling of $30 million and ultimate completion date of February 4, 2030. The contract operates as a multiple award vehicle under GSA's Multiple Award Schedule (MAS), enabling agencies to issue delivery orders and task orders against the contractor's published price list rather than conduct individual competitions.

Office Remedies holds Special Item Numbers covering IT professional services, software licenses, information technology training, management consulting, market research, and ancillary supplies and services. The price list includes QuestionPro survey tools in GovCloud configurations and QuestionPro training courses. Place of performance is nationwide; the contractor is headquartered in Herndon, Virginia.

The GSA Schedule labor portfolio spans 30 unique categories, ranging from Data Entry Operator at $31.05 per hour through Vice President at $165.11 per hour. Mid-range positions include IT Project Manager ($77.40/hr), IT Researcher ($86.88/hr), Project Manager II ($120.98/hr), and IT Project Director roles ($130–$144/hr). No security-cleared labor categories are offered. Education requirements range from none to bachelor's degree.

Recent ordering activity under this Schedule includes a $112,682.87 delivery order awarded by the U.S. Marshals Service Office of Professional Responsibility (October 2021, ultimate completion September 2026) for web survey design, administration, and analysis supporting compliance monitoring efforts. A related $986,000 single-award Blanket Purchase Agreement for customer satisfaction survey support under the MAS was awarded May 3, 2024, extending through May 2, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Order for FY26 icass global customer satisfaction survey 2026 19AQMM26F7029 Office of Acquisition Management $104,000
Order for FY25 icass global customer satisfaction survey 19AQMM25F7027 Office of Acquisition Management $115,151
2024 comptroller and global financial support (cgfs) domestic customer satisfaction survey 19AQMM24F7271 Office of Acquisition Management $43,467
2024 icass customer satisfaction survey 19AQMM24F7177 Office of Acquisition Management $114,913
Design web surveys, administer the surveys on-line collect and analyze response data and produce office of professional… 15M10421FA4700229 US Marshals Service Operational Support Branch (USMS) $112,683

IDV awards

IDV Agency Ceiling Awarded
19AQMM24A0167 Customer satisfaction survey support services - cgfs/GFS Office of Acquisition Management $986,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QTCA20D005R?

47QTCA20D005R was awarded to Office Remedies, Inc. by Federal Acquisition Service (General Services Administration) on February 5, 2020.

How much is contract 47QTCA20D005R worth?

47QTCA20D005R's own ceiling is $30,000,000.

How many orders have been placed under contract 47QTCA20D005R?

5 orders have been placed under 47QTCA20D005R, the latest on January 30, 2026.

Who can order from contract 47QTCA20D005R?

47QTCA20D005R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D005R part of a contract vehicle?

Yes. 47QTCA20D005R is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D005R competed?

The extent of competition for 47QTCA20D005R was full and open competition.

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