Federal Supply Schedule 47QTCA21D001A

Active Awarded Last action

Contract number
47QTCA21D001A
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$500,000.00
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 Pearl Interactive Network LLC on November 2, 2020, for information technology professional services and automated contact center solutions, with a $500,000 ceiling and performance through November 1, 2025.

The contract covers SINs 54151S and 561422 and carries nationwide and worldwide geographic scope. Pearl Interactive Network LLC is a HUBZone-certified minority-owned small disadvantaged business headquartered in Atlanta, Georgia.

The schedule's active labor portfolio spans 38 unique categories with hourly rates from $38.64 to $224.61, encompassing roles from Planning Coordinator I (high school equivalent, entry-level) through Subject Matter Expert (bachelor's degree, eight years' experience). The spectrum includes Claims Technician, Advisors at multiple levels, Operations Manager, and Security Specialist positions. No security-cleared roles are offered. Payment terms are net 30 days, and the contractor accepts government purchase cards up to the micro-purchase threshold.

Two significant delivery orders have been issued under this schedule. A time-and-materials delivery order valued at $3.73 million was awarded September 27, 2021, for National Vaccine Injury Compensation Program (VICP) and Countermeasures Injury Compensation Program (CICP) hotline operations, set aside for HUBZone businesses, with performance in Columbus, Ohio, through September 26, 2026. A second time-and-materials delivery order valued at $15.87 million for Provider Support Service Center operations was awarded February 23, 2021, set aside for total small business, with performance in Rockville, Maryland, through February 22, 2026.

Task orders

Task order Ordering agency Obligated Awarded
HSB114 c 7158 cicp/vicp hotline contract. 75R60226F80063 Headquarters (HRSA) $621,056
National vaccine injury compensation programs (vicp) / countermeasures injury compensation program (cicp) hotline… 75R60221F80148 Headquarters (HRSA) $3,094,586
Provider support service center (pssc) 75R60221F80025 Headquarters (HRSA) $15,231,656

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0025 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 48

Quick answers

Who was awarded contract 47QTCA21D001A?

47QTCA21D001A was awarded to Pearl Interactive Network LLC by Federal Acquisition Service (General Services Administration) on November 2, 2020.

How much is contract 47QTCA21D001A worth?

47QTCA21D001A's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D001A?

3 orders have been placed under 47QTCA21D001A, the latest on September 25, 2026.

Who can order from contract 47QTCA21D001A?

47QTCA21D001A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D001A part of a contract vehicle?

Yes. 47QTCA21D001A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D001A competed?

The extent of competition for 47QTCA21D001A was full and open competition.

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