Federal Supply Schedule 47QTCA20D00EL

Active Awarded Last action

Contract number
47QTCA20D00EL
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 62% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Idoxsolutions, Inc. on September 3, 2020, under Schedule 47QTCA20D00EL, establishing a multi-agency catalog vehicle for IT professional services with a $6 million ceiling and a performance period extending through September 2, 2030.

The schedule authorizes labor-category pricing across six active categories spanning On-Site Systems Administrator through Senior Consultant, with hourly rates from $125.65 to $272.04. All positions require a bachelor's degree; no security clearance is mandated. Representative roles include Technical Information Specialist IV ($151.95/hr, 3 years' experience), Subject Matter Expert I ($195.63/hr, 7 years' experience), and Program Director ($209.58/hr, 10 years' experience). Services include program management, business process reengineering, technical expertise, and systems administration. Delivery is worldwide with net 30 payment terms.

Under this schedule vehicle, Idoxsolutions maintains 120 task orders with $179.3 million in combined potential value, making it the largest single vehicle in the contractor's portfolio. Recent ordering activity includes May 2026 BPA calls totaling $8 million for onsite software development support, systems development, evaluation services, and administrator roles, predominantly supporting the Department of State's Bureau of the Comptroller and Global Financial Services. The contractor serves 30 distinct federal agencies; State agencies represent roughly 52 percent of recent awards by volume, with the Bureau of the Comptroller and Global Financial Services accounting for 70 awards and $69.3 million potential value.

Task orders

Task order Ordering agency Obligated Awarded
Onsite administrator 19AQMM26F7102 Office of Acquisition Management $1,466,236
Evaluation and recommendation services 19AQMM26F7112 Office of Acquisition Management $300,000
Onsite software development support 19AQMM26F7055 Office of Acquisition Management $746,357
Systems development support services 19AQMM26F7103 Office of Acquisition Management $647,682
Financial systems support services 19AQMM25F7368 Office of Acquisition Management $3,843,688
Overseas electronic platform communication campaign 19AQMM24F7389 Office of Acquisition Management $1,787,602
Managed hosting and tech support 19AQMM24F7208 Office of Acquisition Management $542,928
Evaluation and recommendation services 19AQMM23F7559 Office of Acquisition Management $1,407,597
Onsite software development support 19AQMM23F7218 Office of Acquisition Management $2,708,376
Systems development support services 19AQMM23F7219 Office of Acquisition Management $1,891,237
Software development and consultation services 19AQMM23F7217 Office of Acquisition Management $4,762,677
On site software developer/administrator 19AQMM22F7261 Office of Acquisition Management $334,021
On-site software developers/administrators 19AQMM22F7270 Office of Acquisition Management $1,446,737
On site software development and support 19AQMM22F7264 Office of Acquisition Management $750,501
Network and systems administration support 19AQMM21F7700 Office of Acquisition Management $5,196,446
BPA call award for the services of a open text software programmer/database developer with a period of performance of… 191NLE21F7067 Office of Acquisition Management $792,765
1 YR 1 on site S W dvlpr admin P 19AQMM21F7153 Office of Acquisition Management $227,329
Idox 1 YR 3 on site SW dvlpr admin 19AQMM21F7152 Office of Acquisition Management $749,412
Subject matter expert and software development support 19AQMM21F7197 Office of Acquisition Management $1,086,411
Show all 19

IDV awards

IDV Agency Ceiling Awarded
19AQMM21A0020 Document retrieval and imaging services Office of Acquisition Management $35,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Add Subcontract Plan PSA917 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $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 PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 47

Quick answers

Who was awarded contract 47QTCA20D00EL?

47QTCA20D00EL was awarded to Idoxsolutions, Inc. by Federal Acquisition Service (General Services Administration) on September 3, 2020.

How much is contract 47QTCA20D00EL worth?

47QTCA20D00EL's own ceiling is $6,000,000.

How many orders have been placed under contract 47QTCA20D00EL?

19 orders have been placed under 47QTCA20D00EL, the latest on May 31, 2026.

Who can order from contract 47QTCA20D00EL?

47QTCA20D00EL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00EL part of a contract vehicle?

Yes. 47QTCA20D00EL is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00EL competed?

The extent of competition for 47QTCA20D00EL was full and open competition.

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