Federal Supply Schedule 47QTCA21D003H

Active Awarded Last action

Contract number
47QTCA21D003H
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Acro Systems Inc. on December 28, 2020, under Special Item Numbers 54151S and 518210C for information technology professional services, with a contract ceiling of $475,000 and performance through December 27, 2030.

The contract covers software engineering, cloud architecture, testing, and program management services. Labor categories span Software Architect through Cloud Architect, with hourly rates ranging from $108.73 to $152.95. Acro Systems is certified as an 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business.

Under this Multiple Award Schedule vehicle, Acro Systems has generated thirteen task orders with a combined potential value of $58.9 million. A $24.4 million blanket purchase agreement supporting the Department of Health and Human Services Office of the National Coordinator for Health IT, awarded September 30, 2024 and running through September 29, 2029, anchors the company's healthcare IT delivery under this parent schedule. The BPA designation carries a total small business set-aside. Recent task order activity reflects concentration in healthcare information technology infrastructure and CEHRT implementation support across HHS agencies, with the company also holding seats on the SeaPort-NxG IDIQ and SHIELD IDIQ vehicles.

Task orders

Task order Ordering agency Obligated Awarded
Ahrq-ONC ADT/notifications modernization initiative 7571MN26F67004 Assistant Secretary for Financial Resources $1,349,297
This contract provides comprehensive programmatic, technical, and strategic support for the continued modernization… 75P00125F37003 Assistant Secretary for Financial Resources $4,996,902
BPA call order: standards implementation & testing environment (site) maintenance for certified electronic health… 75P00125F37001 Assistant Secretary for Financial Resources $1,059,971
BPA call order: inferno platform for certified electronic health record technology (cehrt) 75P00125F37002 Assistant Secretary for Financial Resources $2,502,210

IDV awards

IDV Agency Ceiling Awarded
75P00124A00017 This is a blanket purchase agreement (BPA) that will be used to provide services the department of health and human services (HHS), office of the national… Assistant Secretary for Financial Resources $24,401,565

Transactions

Action Obligated Date
Other Administrative Action PS0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Exercise an Option PO0011 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QTCA21D003H?

47QTCA21D003H was awarded to Acro Systems Inc. by Federal Acquisition Service (General Services Administration) on December 28, 2020.

How much is contract 47QTCA21D003H worth?

47QTCA21D003H's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D003H?

4 orders have been placed under 47QTCA21D003H, the latest on September 25, 2026.

Who can order from contract 47QTCA21D003H?

47QTCA21D003H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D003H part of a contract vehicle?

Yes. 47QTCA21D003H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D003H competed?

The extent of competition for 47QTCA21D003H was full and open competition.

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