Federal Supply Schedule 47QTCA21D007X

Active Awarded Last action

Contract number
47QTCA21D007X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% complete
IDV ceiling
$1,000,000.00
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 issued a Federal Supply Schedule contract to Phoenix Oversight Group LLC, an SBA-certified Women-Owned Small Business, under contract number 47QTCA21D007X, effective April 6, 2021 through April 5, 2031, with a $1 million ceiling.

The schedule covers IT professional services and management consulting across multiple special item numbers, spanning 65 labor categories priced from $78.13 to $290.81 per hour. All positions require bachelor's degrees; no security clearances are offered. The labor portfolio ranges from junior product analysts and security analysts through business analysts, solution train engineers, tech leads, enterprise architects, and engagement managers.

Place of performance is Arlington, Virginia. Phoenix Oversight Group LLC operates as a catalog vendor under this schedule, enabling federal agencies to place orders without conducting separate competitions.

Recent ordering activity under this schedule demonstrates active usage. The General Services Administration issued a $5.225 million firm fixed-price delivery order on September 30, 2024, for Field Policy and Management Section 3 Reporting work, completion through September 29, 2029, under total small business set-aside. The Department of Housing and Urban Development, Office of the Chief Information Officer, issued a $53.9 million labor-hours delivery order on May 22, 2023, for FHA CATALYST Development, Modernization and Enhancement support services through May 21, 2028, also under total small business set-aside. The Department of Agriculture Rural Housing Service issued a $1.1 million firm fixed-price delivery order for GUS B2G Specification services in September 2021.

A $70 million Modernization Blanket Purchase Agreement was awarded under this schedule on September 24, 2026, with completion through September 23, 2031.

Task orders

Task order Ordering agency Obligated Awarded
AI modernization / business applications 140D0426F1268 Interior Business Center (DO) $8,160,857
86615324F00018 Information Technology Support $4,213,382
FHA catalyst - development, modernization and enhancement (DME) support services 86615323F00007 Information Technology Support $39,173,604
GUS B2G specification 12SAD121F0023 Washington Office (RHS) $1,115,000

IDV awards

IDV Agency Ceiling Awarded
140D0426A0026 Modernization blanket purchase agreements Interior Business Center (DO) $70,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0006 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QTCA21D007X?

47QTCA21D007X was awarded to Phoenix Oversight Group LLC by Federal Acquisition Service (General Services Administration) on April 6, 2021.

How much is contract 47QTCA21D007X worth?

47QTCA21D007X's own ceiling is $1,000,000.

How many orders have been placed under contract 47QTCA21D007X?

4 orders have been placed under 47QTCA21D007X, the latest on September 24, 2026.

Who can order from contract 47QTCA21D007X?

47QTCA21D007X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D007X part of a contract vehicle?

Yes. 47QTCA21D007X is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D007X competed?

The extent of competition for 47QTCA21D007X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login