Federal Supply Schedule 47QTCA21D009U

Active Awarded Last action

Contract number
47QTCA21D009U
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% 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 Chevo LLC on May 21, 2021, under contract number 47QTCA21D009U, with a $500,000 ceiling and performance through May 20, 2026. The schedule covers IT professional services labor categories including subject matter experts, program and project managers, analysts, engineers, writers, and consultants, with pricing established annually for each category over the five-year base term.

Chevo is a women-owned small business based in Rockville, Maryland. Place of performance is nationwide through GSA Advantage ordering channels. The contract enables federal agencies to order IT professional services and solutions efficiently in support of their mission needs.

Recent ordering activity under this GSA Multiple Award Schedule includes a $2.755 million labor-hours delivery order issued by the Office of Policy Management and Budget on April 29, 2026, for FireNet Enterprise Business Services, extending through April 28, 2031, with performance at Chevo's Rockville facility. The Office of the Chief Information Officer issued a $205,095.50 labor-hours delivery order on March 11, 2026, for IT financial management support, concluding March 11, 2027, also performed at Rockville.

Chevo's GSA Multiple Award Schedule footprint encompasses 52 task orders carrying combined potential value of $3.96 billion, reflecting the multi-agency nature of the schedule vehicle and the contractor's breadth of customer relationships across federal civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Firenet enterprise business services 140D0426F0423 Interior Business Center (DO) $2,755,241
IT financial management support 140D0426F0286 Interior Business Center (DO) $205,096
SAS enterprise program management office (e-PMO) support 70B04C24F00001068 Customs and Border Protection $948,683

IDV awards

IDV Agency Ceiling Awarded
75F40126A00029 Business transformation team (BTT) blanket purchase agreement (BPA) - EO 14398 Food and Drug Administration $145,000,000
205AE925A00004 Enterprise program, project, integration services (eppis) Internal Revenue Service $1,900,000,000
70B04C23A00000061 Enterprise services BPA professional services Customs and Border Protection $450,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor DUNS or Name Change - Non-Novation PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0019 $0
Vendor DUNS or Name Change - Non-Novation PS0017 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0013 $0
Rerepresentation PS0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA832 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Subawards

Subcontractor Amount Awarded
Tayloredfit LLC FIRENET ENTERPRISE BUSINESS SERVICES This Agreement is made and entered into as of the date fully executed by and between Chevo LLC (hereinafter referred to… $934,292

Quick answers

Who was awarded contract 47QTCA21D009U?

47QTCA21D009U was awarded to Chevo LLC by Federal Acquisition Service (General Services Administration) on May 21, 2021.

How much is contract 47QTCA21D009U worth?

47QTCA21D009U's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D009U?

3 orders have been placed under 47QTCA21D009U, the latest on April 29, 2026.

Who can order from contract 47QTCA21D009U?

47QTCA21D009U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D009U part of a contract vehicle?

Yes. 47QTCA21D009U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D009U competed?

The extent of competition for 47QTCA21D009U was full and open competition.

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