Federal Supply Schedule 47QTCA22D0095

Active Awarded Last action

Contract number
47QTCA22D0095
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 87% 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Pivotal Point, LLC on June 7, 2022, contract number 47QTCA22D0095, with a ceiling of $475,000 and performance through June 6, 2027. The contract covers IT professional services under Special Item Number 54151S, with a portfolio of nine labor categories spanning Cable Splicer, Cable Installer, Financial Analyst, Project Manager, Subject Matter Expert I, Business Continuity Planner, and Subject Matter Expert II. Hourly rates range from $79.39 to $198.57. Education requirements span high school through bachelor's degree; no security-cleared positions are offered under this schedule.

Pivotal Point is certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business.

Since award, delivery orders have been issued to Pivotal Point under this Multiple Award Schedule vehicle by the Naval Education and Training Command and Air Education and Training Command. In June and July 2025, Naval Education and Training Command awarded three delivery orders for facilities maintenance and technical installation work at Jacksonville and Mayport, Florida, totaling $52,673.80. In March 2025, Air Education and Training Command issued a delivery order valued at $826,742.40 for customer experience technical writing and web content developer full-time equivalents, set aside for EDWOSB, with performance in San Antonio, Texas through September 16, 2026.

The price list specifies delivery and ordering procedures for each labor category with annual pricing adjustments across the contract term.

Task orders

Task order Ordering agency Obligated Awarded
Door reversal construction, electrical modification and project management/administration fees N3596A26F0027 Naval Education and Training Command (Navy) $24,311
Data cabling services 36C24526N0310 Veterans Integrated Service Network 5 (VHA) $299,935
Pressure washing of two building maitenance to be performed at: mayport FL. N3596A25F0032 Naval Education and Training Command (Navy) $12,862
Install electrical power to eight rows of cubicles across multiple rooms. Patch & paint, project manager HRS and… N3596A25F0027 Naval Education and Training Command (Navy) $27,922
Install retro fit kits, patch paint 10 rooms, mount 4 monitors, add additional support due to TV weight, connect… N3596A25F0017 Naval Education and Training Command (Navy) $11,890
Customer experience technical writer and web content developer ftes FA830725FB048 AFLCMC Joint Base San Antonio $551,162

IDV awards

IDV Agency Ceiling Awarded
36C24525A0010 Data cabling services Veterans Integrated Service Network 5 (VHA) $12,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 32

Quick answers

Who was awarded contract 47QTCA22D0095?

47QTCA22D0095 was awarded to Pivotal Point, LLC by Federal Acquisition Service (General Services Administration) on June 7, 2022.

How much is contract 47QTCA22D0095 worth?

47QTCA22D0095's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA22D0095?

6 orders have been placed under 47QTCA22D0095, the latest on June 17, 2026.

Who can order from contract 47QTCA22D0095?

47QTCA22D0095 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D0095 part of a contract vehicle?

Yes. 47QTCA22D0095 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D0095 competed?

The extent of competition for 47QTCA22D0095 was full and open competition.

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