Federal Supply Schedule 47QTCA21D002X

Active Awarded Last action

Contract number
47QTCA21D002X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$48,000,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Thorben Consulting LLC on December 11, 2020, under the Multiple Award Schedule (MAS) with a contract ceiling of $48 million and ultimate completion date of December 10, 2030.

Thorben Consulting is a women-owned small business certified by the SBA. The schedule covers Special Item Numbers for cloud and cloud-related IT professional services, as well as information technology professional services. Performance is nationwide (contiguous United States) with a minimum order value of $100 and maximum permitted order of $500,000.

The labor portfolio spans 39 unique categories with hourly rates from $80.37 to $236.24. Education requirements range from high school through bachelor's degree; no security-cleared roles are offered. Labor categories include Technical Writer, ERP Systems Administrator (levels 4–5), Cloud ERP Enterprise Portal Developer, ERP Data Analytics Specialist, Cloud SAP HANA Administrator, and Enterprise Cloud Solutions Architect. Rates increase incrementally over the five-year term.

Services offered include enterprise cloud solutions, SAP HANA and software logistics support, and ERP implementation in portals, systems, and business intelligence. Recent delivery orders issued under this schedule include a $5.08 million time-and-materials order from GSA's Office of Policy Management and Budget (August 1, 2024, through July 31, 2029) for Office of Budget Enterprise Budget Support System (PEBSS) development and operations support; a $3.2 million firm fixed price order from the Department of the Interior (April 15, 2025, through April 14, 2027) for archiving and decommissioning services for XECM and SAP S/4HANA programs; and a $111,305.59 labor-hours order (September 22, 2022) for biological consulting services related to XECM and S/4HANA systems.

Task orders

Task order Ordering agency Obligated Awarded
Department of interior, business integration office, ECC archiving and decommissioning 140D0425F0362 Interior Business Center (DO) $2,923,016
Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other… 140D0424F0769 Interior Business Center (DO) $2,618,425
BIO consulting services for xecm and S4HANA 140D0422F0882 Interior Business Center (DO) $39,630
Cloud migration assessment for the DOI financial management directorate (FMD). 140D0421F0275 Interior Business Center (DO) $120,595

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0012 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QTCA21D002X?

47QTCA21D002X was awarded to Thorben Consulting LLC by Federal Acquisition Service (General Services Administration) on December 11, 2020.

How much is contract 47QTCA21D002X worth?

47QTCA21D002X's own ceiling is $48,000,000.

How many orders have been placed under contract 47QTCA21D002X?

4 orders have been placed under 47QTCA21D002X, the latest on April 15, 2025.

Who can order from contract 47QTCA21D002X?

47QTCA21D002X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D002X part of a contract vehicle?

Yes. 47QTCA21D002X is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D002X competed?

The extent of competition for 47QTCA21D002X was full and open competition.

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