Federal Supply Schedule 47QTCA21D00CJ

Active Awarded Last action

Contract number
47QTCA21D00CJ
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 53% 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

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Conviso Inc., a HUBZone small business and minority-owned, small disadvantaged business concern headquartered in Luray, Virginia, on July 20, 2021, with a $475,000 ceiling and performance through July 19, 2031.

The schedule covers information technology professional services across multiple special item numbers, including IT, cloud and cloud-related IT, and health information technology services. The price list includes 81 active labor categories spanning help desk specialists through senior program managers, with hourly rates ranging from $48.72 to $229.59. Education requirements range from no formal qualification to bachelor's degrees; no security-cleared roles are offered. The portfolio covers applications development, systems engineering, cybersecurity, project management, and consulting roles at junior, mid-level, and senior experience tiers.

Recent ordering activity under this schedule reflects substantial customer engagement with the U.S. Department of Agriculture. The Food and Nutrition Service issued a $7,931,791.93 delivery order in September 2022 for FPRS/NDB modernization (HUBZone set-aside, performance through September 2025), a $4,848,978.57 delivery order in September 2022 for cloud and digital modernization (HUBZone set-aside, performance through September 2026), and a $1,797,804.90 delivery order in September 2025 for additional FPRS/NDB modernization work (performance through September 2026). The USDA Office of the Chief Financial Officer issued a $1,239,271.80 delivery order in September 2022 for Digital Accountability and Transparency Act support (HUBZone set-aside, performance through October 2023). Place of performance for these orders is Luray, Virginia, except for the DATA Act work performed in Washington, D.C.

Task orders

IDV awards

IDV Agency Ceiling Awarded
15JPSS24A00000029 JMD, ocio service desk and incidental IT support services BPA Justice Management Division (OBD) $705,150,898
12314422A0020 Sustainment operations of applications BPA Office of Procurement and Property Management $45,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA914 $0
Rerepresentation PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Deloitte Consulting LLP FPRS/NDB MODERNIZATION Support and enhancements of FPRS and NDB $874,317
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Exercise option period and add funding. $345,384
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Exercise option period and add funding. $632,307
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Decrease funding -$2,024
Deloitte Consulting LLP FPRS/NDB MODERNIZATION Exercise option and add funding $958,442
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Add funding. $269,881
Deloitte Consulting LLP FPRS/NDB MODERNIZATION Exercise option period and add funding. $1,932,270
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Exercise option period and add funding. $530,724
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Decrease funded amount by $0.04 and update period of performance. -$0
Deloitte Consulting LLP FPRS/NDB MODERNIZATION Add funding and update POP. $0
Deloitte Consulting LLP DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT SUPPORT. USDA OCFO Digital Accountability and Transparency Act $568,923
Deloitte Consulting LLP CLOUD AND DIGITAL MODERNIZATION Cloud and digital modernization services $581,907
Deloitte Consulting LLP FPRS/NDB MODERNIZATION FPRS and NDB Modernization $966,716
Show all 13

Quick answers

Who was awarded contract 47QTCA21D00CJ?

47QTCA21D00CJ was awarded to Conviso Inc. by Federal Acquisition Service (General Services Administration) on July 20, 2021.

How much is contract 47QTCA21D00CJ worth?

47QTCA21D00CJ's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D00CJ?

6 orders have been placed under 47QTCA21D00CJ, the latest on September 30, 2026.

Who can order from contract 47QTCA21D00CJ?

47QTCA21D00CJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00CJ part of a contract vehicle?

Yes. 47QTCA21D00CJ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00CJ competed?

The extent of competition for 47QTCA21D00CJ was full and open competition.

On GovTribe

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