Federal Supply Schedule 47QTCA21D00DZ

Active Awarded Last action

Contract number
47QTCA21D00DZ
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$6,000,000.00
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 awarded a Federal Supply Schedule contract to Oakland Consulting Group Inc. on August 27, 2021, under the Multiple Award Schedule (MAS), with a ceiling value of $6 million and performance extending through August 26, 2031.

The schedule covers 21 active labor categories spanning database administration, ERP development, project management, and administrative support, priced from $221 per hour (Project Manager, bachelor's degree, two years' experience) to $285.46 per hour (Senior Project Manager, bachelor's degree, seven years' experience). The portfolio includes no security-cleared roles and requires bachelor's-level education or high-school credentials depending on the category. The price list encompasses SAP software licenses, enterprise agreements, third-party products across ERP, CRM, analytics, databases, and mobility solutions, alongside professional services for systems integration and IT consulting.

Oakland Consulting Group Inc. is a minority-owned, veteran-owned small disadvantaged business headquartered in Lanham, Maryland.

Recent delivery orders issued under this schedule include a $130.4 million firm fixed-price order from Defense Logistics Agency Troop Support (October 2025) for Enterprise Resource Planning Procurement for Public Sector (PPS), performed in Philadelphia with completion scheduled July 2029; a $23.7 million task order from DLA Troop Support (September 2022) for FLIS Catalog Transformation systems-design support, performed in Lanham; a $1.1 million renewal from Defense Information Systems Agency (June 2025) for SAP NS2 Sybase database-support services at Fort Meade, completing April 2026; and a $115,123 delivery order from Naval Air Systems Command (September 2022) for BIND 360 software licensing, maintenance, and support at Patuxent River.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise resource planning (ERP) procurement for public sector (PPS) SP470126F0007 Troop Support (DLA) $36,480,441
SAP NS2 sybase secure enterprise support renewal HC102825F0682 Defense Information Systems Agency $1,097,978
PR#94554302- award task order SP4701-22-F-0210 for flis catalog transformation (requirements & design) support SP470122F0210 Troop Support (DLA) $23,677,469
Bind 360 software LIC, maint, & support N6852022F0219 Naval Air Systems Command (Navy) $115,123

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0040 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Add Subcontract Plan PS0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Rerepresentation PS0003 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA21D00DZ?

47QTCA21D00DZ was awarded to Oakland Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on August 27, 2021.

How much is contract 47QTCA21D00DZ worth?

47QTCA21D00DZ's own ceiling is $6,000,000.

How many orders have been placed under contract 47QTCA21D00DZ?

4 orders have been placed under 47QTCA21D00DZ, the latest on October 20, 2025.

Who can order from contract 47QTCA21D00DZ?

47QTCA21D00DZ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00DZ part of a contract vehicle?

Yes. 47QTCA21D00DZ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00DZ competed?

The extent of competition for 47QTCA21D00DZ was full and open competition.

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