Federal Supply Schedule 47QTCA22D000M

Ended Awarded Last action

Contract number
47QTCA22D000M
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% 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 issued a Federal Supply Schedule contract to Cosolutions Inc., a certified woman-owned small business, on October 8, 2021, under the Multiple Award Schedule (MAS) vehicle with a $475,000 ceiling and performance through October 7, 2026.

The contract covers over 100 labor categories organized under special item numbers for information technology professional services, video and film production, workforce analytics, audiovisual services, and educational support services. The active price list spans 216 unique labor categories with hourly rates from $34.86 to $225.24, encompassing roles from customer service representatives and PC support technicians through network engineers, software developers, graphic artists, and program managers. Education requirements range from high school through bachelor's degree; no security-cleared positions are offered.

Recent ordering activity under this MAS contract includes a $29.6 million firm fixed price delivery order issued by Air Combat Command to provide audiovisual support for United States Strategic Command at Offutt Air Force Base, Nebraska, running through July 30, 2029 and set aside for small businesses. The Department of Transportation's Office of Inspector General issued a $329,397.34 delivery order on September 30, 2023, for services in Washington, DC, extending through September 29, 2028 and designated woman-owned small business set-aside; an administrative modification in 2026 incorporated FAR clause 52.222-90 (DEI discrimination compliance). The Army Training and Doctrine Command awarded a $418,863.41 firm fixed price delivery order for audiovisual support services at Fort Leavenworth, Kansas, through August 6, 2028, set aside for woman-owned small businesses. The Naval Education and Training Command also issued a delivery order for mechanical engineering support services in Monterey, California.

Task orders

Task order Ordering agency Obligated Awarded
Usstratcom audio visual support FA460024F0011 Air Combat Command (USAF) $10,294,245
A new base plus 4 option period task order from a small business set-aside on the GSA MAS schedule vehicle 693JK423F75022N Immediate Office of the Secretary of Transportation $312,488
Mechanical engineering support services N0024423F0282 Naval Supply Systems Command (Navy) $0
Audiovisual (AV) support services W91QF423F0268 MICC Fort Leavenworth $80,482

Transactions

Action Obligated Date
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0023 $0
Other Administrative Action PO0020 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0011 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QTCA22D000M?

47QTCA22D000M was awarded to Cosolutions Inc. by Federal Acquisition Service (General Services Administration) on October 8, 2021.

How much is contract 47QTCA22D000M worth?

47QTCA22D000M's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA22D000M?

4 orders have been placed under 47QTCA22D000M, the latest on January 31, 2024.

Who can order from contract 47QTCA22D000M?

47QTCA22D000M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D000M part of a contract vehicle?

Yes. 47QTCA22D000M is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D000M competed?

The extent of competition for 47QTCA22D000M was full and open competition.

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