Federal Supply Schedule 47QTCA22D001Z

Active Awarded Last action

Contract number
47QTCA22D001Z
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 49% complete
IDV ceiling
$3,625,516.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Illumen Group Inc. on November 17, 2021, under Multiple Award Schedule contract 47QTCA22D001Z with a ceiling value of $3,625,516 and performance through November 16, 2031. Illumen Group Inc. is an SBA-certified 8(a) Program Participant and minority-owned small business headquartered in Stafford, Virginia.

The contractor is approved under SINs 54151S and OLM to provide IT professional services including advisory engineering, database administration, management analysis, programming, project management, systems analysis, and technical writing. The labor portfolio spans 18 categories with hourly rates ranging from $72.98 to $175.69, covering junior through senior IT roles—Junior Office Automation Analyst, Database Administrator, Systems Analyst/Programmer, Enterprise Data Analysis, Senior Programmer, and Senior DevOps Engineer—all requiring bachelor's degrees with experience levels from two to eight years. No security-cleared roles are offered.

Recent delivery orders issued under this Schedule include a $1,129,589.46 order from the Office of Logistics and Acquisition Operations (8(a) sole source, place of performance Bethesda, Maryland, completion September 29, 2027); a $668,898.92 DevSecOps modernization services order from Central Program Planning Coordination and Support (place of performance Calverton, Maryland, completed September 29, 2024); and a $123,075.55 subscription media list services order awarded September 17, 2024 (place of performance North Bethesda, Maryland). Orders are priced firm fixed price with maximum order values of $500,000 for SIN 54151S and $250,000 for OLM.

Task orders

Task order Ordering agency Obligated Awarded
Coretek consulting, LLC:1350863 [25-002209] 75N98025F00280 Office of Logisitics and Acquisition Operations (NIH) $1,129,589
OC151 c 5519 subscription media lists 75R60224F80130 Headquarters (HRSA) $23,650
Devsecops modernization 1232SA22F0051 Central Program Planning Coordination and Support (ARS) $311,403

IDV awards

IDV Agency Ceiling Awarded
2043FY26A00005 Customer experience research blanket purchase agreement (BPA) gathering quantitative and qualitative customer data through surveys, focus groups, and other… Internal Revenue Service $22,107,248

Transactions

Action Obligated Date
Vendor Address Change PA0021 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract 47QTCA22D001Z?

47QTCA22D001Z was awarded to Illumen Group Inc. by Federal Acquisition Service (General Services Administration) on November 17, 2021.

How much is contract 47QTCA22D001Z worth?

47QTCA22D001Z's own ceiling is $3,625,516.

How many orders have been placed under contract 47QTCA22D001Z?

3 orders have been placed under 47QTCA22D001Z, the latest on September 29, 2025.

Who can order from contract 47QTCA22D001Z?

47QTCA22D001Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D001Z part of a contract vehicle?

Yes. 47QTCA22D001Z is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D001Z competed?

The extent of competition for 47QTCA22D001Z 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