Federal Supply Schedule 47QTCA22D002Q

Active Awarded Last action

Contract number
47QTCA22D002Q
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 48% 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Quevera LLC, contract number 47QTCA22D002Q, on December 22, 2021, under the Multiple Award Schedule (MAS), a catalog-based vehicle through which federal agencies order against the contractor's price list without running new competitions.

Quevera holds SBA 8(a) certification, expiring August 12, 2030, and is minority-owned and veteran-owned. The contract runs through December 21, 2031, with a ceiling value of $500,000. The contractor maintains 69 labor categories priced from $73.40 to $230.87 per hour, spanning technical writing, systems analysis, project management, software engineering, database administration, cybersecurity, and training. All labor categories require bachelor's-level education and security clearances. Representative pricing includes Technical Writer I at $73.40/hr, Analyst I at $106.60/hr, System Architect I at $148.14/hr, Program Manager II at $168.33/hr, and System Engineer V at $230.87/hr, with experience requirements ranging from two to ten years.

A significant delivery order under this MAS contract was issued by the Defense Information Systems Agency on February 8, 2026: an $18.55 million firm fixed-price order for cloud services support on a Total Small Business set-aside, performing at Fort Meade, Maryland through January 7, 2031. This order substantially exceeds the MAS contract ceiling, indicating the Schedule functions as the ordering vehicle for DISA's cloud services procurement while obligations flow against the delivery order. Additional agency customers and ordering activity under this MAS contract are not detailed in the source.

Task orders

Task order Ordering agency Obligated Awarded
Cloud services support HC102826F0031 Defense Information Systems Agency $1,837,630

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Exercise an Option PO0032 $0
Rerepresentation PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0006 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA22D002Q?

47QTCA22D002Q was awarded to Quevera LLC by Federal Acquisition Service (General Services Administration) on December 22, 2021.

How much is contract 47QTCA22D002Q worth?

47QTCA22D002Q's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA22D002Q?

1 order has been placed under 47QTCA22D002Q, the latest on February 8, 2026.

Who can order from contract 47QTCA22D002Q?

47QTCA22D002Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D002Q part of a contract vehicle?

Yes. 47QTCA22D002Q is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D002Q competed?

The extent of competition for 47QTCA22D002Q was full and open competition.

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