Federal Supply Schedule 47QTCA20D009M

Active Awarded Last action

Contract number
47QTCA20D009M
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% 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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Computer Technologies Consultants Inc. on May 1, 2020, with a ceiling value of $475,000 and performance through April 30, 2030.

The contract authorizes CTC to provide information technology services under Special Item Numbers including 518210C for cloud computing and 54151SRC for IT professional services. CTC's GSA labor portfolio spans 90 unique categories with hourly rates ranging from $29.17 to $195.47, covering positions from Data Entry I through Subject Matter Expert III. Education requirements range from high school to bachelor's degree; no security-cleared roles are offered. Representative mid-spectrum categories include Programmer/Analyst II at $67.60 per hour and Database Administrator III at $126.66 per hour.

Delivery orders issued under this Schedule include a $172,585.24 firm fixed-price order from the Federal Mediation and Conciliation Service (FMCS) awarded March 3, 2023 for development, hosting, and maintenance of the ADR.GOV website, performance through March 2, 2025, with place of performance in Westlake, Maryland. A second FMCS order, $124,920.52, was awarded September 30, 2022 for hosting and maintaining the FMCS public website, performance through September 29, 2026. Earlier orders included a $100,086.70 ADR.GOV website delivery order awarded March 3, 2021 and a $67,784.07 FMCS website hosting order awarded September 30, 2020. CTC also holds a single-award Blanket Purchase Agreement under this Schedule with the Government Accountability Office Information Systems and Technology Team, awarded September 26, 2023 with a ceiling of $1,901,317.01 and performance through September 25, 2028, for cloud hosting services supporting GAO's public website operations.

Task orders

Task order Ordering agency Obligated Awarded
The purpose for this action is to request a BPA call off of BPA# : 05GA0A23A0015,. 05GA0A24K0010 Acquisition Management (GAO Except Comptroller General) $149,186
ADR.GOV website 93310023F0006 Federal Mediation and Conciliation Service $65,988
Host and maintain fmcs public website 93310022F0019 Federal Mediation and Conciliation Service $124,751
ADR.GOV website 93310021F0007 Federal Mediation and Conciliation Service $100,087
Host and maintain fmcs public website 93310020F0019 Federal Mediation and Conciliation Service $67,784

IDV awards

IDV Agency Ceiling Awarded
05GA0A23A0015 The purpose for this action is to request a cloud hosting BPA (1 year base and 4 option years) for the public website Acquisition Management (GAO Except Comptroller General) $1,901,317

Transactions

Action Obligated Date
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0016 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Rerepresentation PO0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $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 PSA815 $0
Other Administrative Action PSA821 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 46

Quick answers

Who was awarded contract 47QTCA20D009M?

47QTCA20D009M was awarded to Computer Technologies Consultants Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2020.

How much is contract 47QTCA20D009M worth?

47QTCA20D009M's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA20D009M?

5 orders have been placed under 47QTCA20D009M, the latest on November 8, 2023.

Who can order from contract 47QTCA20D009M?

47QTCA20D009M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D009M part of a contract vehicle?

Yes. 47QTCA20D009M is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D009M competed?

The extent of competition for 47QTCA20D009M was full and open competition.

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