Federal Supply Schedule 47QTCA20D0089

Ended Awarded Last action

Contract number
47QTCA20D0089
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Xgility, LLC, a Microsoft-focused IT services provider. The MAS contract has a ceiling value of $475,000 and a period of performance running through March 2025. Under this vehicle, Xgility can provide a range of professional IT services and order-level materials to government agencies in a streamlined manner.

Additionally, Xgility holds a $87.9 million Blanket Purchase Agreement (BPA) with the Office of Personnel Management (OPM) for Microsoft engineering and technical support services. This multiple award BPA, which expires in September 2026, enables OPM to issue task orders to Xgility for a variety of Microsoft-related services, including cloud migration, business process automation, and endpoint security solutions. The original solicitation for this BPA aimed to consolidate multiple GSA schedules into a single contract vehicle to streamline access to Microsoft-focused offerings and eliminate duplication for the agency.

Task orders

Task order Ordering agency Obligated Awarded
MS gold - WPI purview design support 24322624F0162 Office of Personnel Management $118,000
Implementation support icam 24322624F0114 Office of Personnel Management $1,023,661
Microsoft power apps dashboard- acquire resources needed to provide technical support for OPM program office… 24322623F0205 Office of Personnel Management $6,992,385
OPM cloud migration services - OPM requires support in migrating business applications into our azure general support… 24322623F0186 Office of Personnel Management $1,268,365
Sharepoint support services 24322622F0224 Office of Personnel Management $978,714
SP-CIO-54269 ueba soar HIH 24322622F0216 Office of Personnel Management $635,677
Solutions business MGT implementation support 24322622F0188 Office of Personnel Management $1,786,605
Base period - support for services described in the PWS. 24322621F0230 Office of Personnel Management $8,895,072

IDV awards

IDV Agency Ceiling Awarded
24322621A0203 Multiple award BPA for microsoft engineering and technical support services Office of Personnel Management $87,928,175

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 35

Quick answers

Who was awarded contract 47QTCA20D0089?

47QTCA20D0089 was awarded to Xgility, LLC by Federal Acquisition Service (General Services Administration) on March 31, 2020.

How much is contract 47QTCA20D0089 worth?

47QTCA20D0089's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA20D0089?

8 orders have been placed under 47QTCA20D0089, the latest on July 26, 2024.

Who can order from contract 47QTCA20D0089?

47QTCA20D0089 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0089 part of a contract vehicle?

Yes. 47QTCA20D0089 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0089 competed?

The extent of competition for 47QTCA20D0089 was full and open competition.

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