Federal Supply Schedule 47QTCA21D0038

Active Awarded Last action

Contract number
47QTCA21D0038
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% 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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Summit Technology Consulting Group, LLC (doing business as Allocore) on December 16, 2020, for information technology professional services under the Multiple Award Schedule. The contract ceiling is $475,000.00 with an ultimate completion date of December 15, 2030.

The contractor operates under five Special Item Numbers covering financial management and IT consulting labor categories: Analyst I, Analyst II, Analyst III, Manager, and Subject Matter Expert. Summit Technology Consulting Group, LLC is a woman-owned small business and self-certified small disadvantaged business based in Mechanicsburg, Pennsylvania.

Place of performance is nationwide through the GSA Multiple Award Schedule vehicle, which serves all federal agencies. The contract spans a ten-year term supporting IT services and professional services delivery.

The GSA Schedule labor portfolio encompasses 37 active labor categories with hourly rates ranging from $71.67 to $290.30. Entry-level financial management consultant roles start at the lower range (bachelor's degree, one year experience), while principal subject-matter expert positions command top rates (bachelor's degree, twelve years experience). All positions require a bachelor's degree minimum; no security-cleared labor is offered. The spectrum supports modernization consulting, platform engineering, and administrative functions across financial systems.

Recent ordering activity under this Schedule includes a $33.0 million delivery order from the Small Business Administration's Office of Capital Access for the SBA Disaster Lending Platform (issued September 14, 2026; performance through September 13, 2027); and a $3.5 million Woman-Owned Small Business delivery order from HHS for vendor management office administrative support (issued September 7, 2023; ultimate completion September 6, 2026). A single-award Blanket Purchase Agreement with the Department of Agriculture Farm Service and Rural Development carries a $63.0 million ceiling through February 15, 2031.

Task orders

Task order Ordering agency Obligated Awarded
Farm service agency direct loan program onboarding and guaranteed loan consumption. 12314426F0508 Office of Procurement and Property Management $7,090,275
USDA rural development (RD), office of multifamily housing (MFH) asset management platform - legacy replacement & AI… 12314426F0385 Office of Procurement and Property Management $3,423,700
SBA disaster lending platform 47QFLA26F0032 Assisted Acquisition Services Region 5 (FAS) $16,504,100
The purpose is to modernize single-family housing (SFH) guaranteed loan, direct loan, and grant programs into the… 12314426F0411 Office of Procurement and Property Management $1,500,000
Replace the legacy loan processing system and replace the legacy financial systems functionalities with the… 12314426F0181 Office of Procurement and Property Management $4,895,725
This order is to transition the validated prototype capabilities from call order 1 (CO1) into a secure… 12314426F0180 Office of Procurement and Property Management $20,486,169
The purpose of this call order is to procure a prototyping of the farm service agency and rural development laon and… 12314426F0076 Office of Procurement and Property Management $100,183
The department of health and human services (HHS), office of the chief information officer (ocio) requires contractor… 75P00123F80154 Assistant Secretary for Financial Resources $3,400,580

IDV awards

IDV Agency Ceiling Awarded
12314426A0007 US department of agriculture farm service and rural development loan and grant platform modernization single award blanket purchase agreement. Office of Procurement and Property Management $63,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Exercise an Option PO0015 $0
Add Subcontract Plan PO0029 $0
Other Administrative Action PSA907 $0
Rerepresentation PS0028 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Rerepresentation PS0018 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Novation Agreement PS0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QTCA21D0038?

47QTCA21D0038 was awarded to Summit Technology Consulting Group, LLC by Federal Acquisition Service (General Services Administration) on December 16, 2020.

How much is contract 47QTCA21D0038 worth?

47QTCA21D0038's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D0038?

8 orders have been placed under 47QTCA21D0038, the latest on September 29, 2026.

Who can order from contract 47QTCA21D0038?

47QTCA21D0038 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D0038 part of a contract vehicle?

Yes. 47QTCA21D0038 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D0038 competed?

The extent of competition for 47QTCA21D0038 was full and open competition.

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