Federal Supply Schedule 47QTCA20D0066

Active Awarded Last action

Contract number
47QTCA20D0066
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$3,882,788.00
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 Turning Point Global Solutions LLC on February 18, 2020, under the Multiple Award Schedule (MAS), with a ceiling value of $3.88 million and an ultimate completion date of February 17, 2030. The contract, numbered 47QTCA20D0066, expires February 17, 2025.

Turning Point Global Solutions is a minority-owned, small disadvantaged business and Subcontinent Asian American-owned enterprise headquartered in Rockville, Maryland. The Schedule covers over 60 labor categories spanning IT professional services, health IT services, cloud computing services, and software licenses. The labor portfolio ranges from $32.03 to $208.60 per hour, with positions requiring bachelor's degrees and experience levels from 5 to 15 years; no security-cleared roles are offered. Representative categories include Telecom Logistics Specialist, Cloud Computer Systems Security Specialist, Health IT Software Engineer Level II, and System Architect.

Products and services available include software licenses, wireless mobility solutions, cloud computing services, IT project management, quality assurance, and telecommunications support. Performance is nationwide under the MAS catalog vehicle, allowing agencies to order directly from the price list without new competitions.

Recent ordering activity under this Schedule includes delivery orders from the National Institutes of Health ($31.5 million for Mobile Device Services through April 30, 2028), USDA ($6.94 million for Network Information Operations Security system integration through July 15, 2030), NOAA ($10.19 million for Enterprise Network Program Office telecommunications support through July 16, 2030, set aside for small businesses), AmeriCorps ($2.06 million for mobile device services through September 9, 2029, small business set-aside), and the Office of the Chief Information Officer ($31.5 million for agency wireless services through November 29, 2026, and $424,332 for Push-to-Talk devices through August 14, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Americorps mobile device and services contract - transferred contract administration authority to americorps… 95332A26F00018 Office of Procurement Services $469,113
FY25 enterprise network program office (enpo) telecommunications support services (TSS). NOAA enpo seeks to partner… 1305M425F0057 National Oceanic and Atmospheric Administration $1,363,528
Support for installation and integration of nios into USDA's account management and provisioning system (amps) server… 12314425F0233 Office of Procurement and Property Management $1,171,819
HHS OIG wireless services BPA call order 140D0425F0550 Interior Business Center (DO) $1,671,766
National institutes of health (NIH) mobile device services (MDS) ML & EM services for all NIH-provisioned mobile… 75N98025F00170 Assistant Secretary for Financial Resources $13,138,800
Americorps mobile device contract 20346424F00040 Bureau of the Fiscal Service $1,078,052
Procure a comprehensive commercial wireless mobility solutions for the US department of health and human services… 75040124F46004 Office of the Inspector General $1,810,778
Procure a comprehensive commercial wireless mobility solutions for the US department of health and human services… 75040124F46004 Office of the Inspector General $2,082,473
PTT cellular devices and tablets 47HAA024F0085 Office of Administrative Services $411,678
New call order under BPA for wireless services 75040123F46003 Office of the Inspector General $1,870,112
New call order under BPA for wireless services 75040123F46003 Office of the Inspector General $2,034,029
The award is for national cellular mobility services via telecom expense management service 47HAA022F0212 Office of Administrative Services $27,081,472
Wireless service renewal 75040122F46002 Office of the Inspector General $1,810,068
The purpose of this call order to acquire wireless mobility solutions services. 75040121F46001 Office of the Inspector General $1,580,959
Show all 14

IDV awards

IDV Agency Ceiling Awarded
75040121A00004 Wireless mobility solutions. Interior Business Center (DO) $9,000,000
140D0424A9004 Wireless mobility solutions. Interior Business Center (DO) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0017 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PO0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0012 $0
Vendor Address Change PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA839 $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 PSA821 $0
Add Subcontract Plan PO0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QTCA20D0066?

47QTCA20D0066 was awarded to Turning Point Global Solutions LLC by Federal Acquisition Service (General Services Administration) on February 18, 2020.

How much is contract 47QTCA20D0066 worth?

47QTCA20D0066's own ceiling is $3,882,788.

How many orders have been placed under contract 47QTCA20D0066?

14 orders have been placed under 47QTCA20D0066, the latest on April 16, 2026.

Who can order from contract 47QTCA20D0066?

47QTCA20D0066 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0066 part of a contract vehicle?

Yes. 47QTCA20D0066 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0066 competed?

The extent of competition for 47QTCA20D0066 was full and open competition.

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