Federal Supply Schedule 47QTCA23D005D

Active Awarded Last action

Contract number
47QTCA23D005D
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 73% 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 awarded a Federal Supply Schedule contract to Koniag Data Solutions LLC on March 1, 2023, under contract number 47QTCA23D005D, with a $500,000 ceiling and performance period through February 29, 2028.

Koniag Data Solutions is an Alaskan Native Corporation-owned, SBA-certified 8(a) small disadvantaged business. The schedule covers nine labor categories spanning Program Manager, Quality Control Manager, Help Desk roles, Functional Manager, Network Systems roles, and Administrative Assistant, with pricing provided across the base year and four option years.

The contractor's GSA labor portfolio comprises 48 unique categories with hourly rates spanning $76.85 to $284.98. Rate spectrum ranges from Administrative Assistant I roles requiring an associate degree and three years of experience at the low end to Cyber Network Security Engineer, Lead positions requiring a bachelor's degree and eight years of experience at the high end. The portfolio emphasizes cybersecurity and IT infrastructure specialization, including Cyber Privacy SME, Cyber Incident Management and Forensics SME, Cybersecurity Compliance SME, and Cyber Network Systems Security SME roles across multiple seniority levels. No security-cleared positions are offered. Education baseline is associate to bachelor's degree.

Recent delivery orders issued under this GSA Schedule include a $62.2 million labor-hour engagement with HHS Office of the Inspector General for ServiceNow support (July 25, 2024); a $27.1 million time-and-materials order from HHS Administration for Children and Families for cybersecurity and privacy support (July 11, 2025); an $11.89 million firm fixed-price delivery order from Department of Treasury for governance, risk management, and compliance support (September 30, 2025); a $4.87 million firm fixed-price order from Department of Defense for identity and credential management services under the ICAM FY26 program (March 27, 2026); and a $4.17 million time-and-materials order from Drug Enforcement Administration for electronic health record system and computer services (August 19, 2024). A $10 million replacement BPA effective December 19, 2024, through June 19, 2027, commits funding toward CTIS contract operations and maintenance.

Task orders

Task order Ordering agency Obligated Awarded
Increase efficiency by replacing paper and email regulated garbage monitoring with electronic workflows by adding a… 12314426F0536 Office of Procurement and Property Management $1,426,347
The purpose of this task order is to procure marketing and regulatory programs (MRP) infrastructure services… 12314426F0256 Office of Procurement and Property Management $5,183,805
The subject task order is for severable services; contract type is a hybrid firm-fixed price (FFP) and time and… 7571TE26F80101 Assistant Secretary for Financial Resources $7,216,944
Icam FY26 FA701426F0070 District Washington (HAF) $1,592,688
FY26-APH-CI-PQ-2_DME 12639526F0121 Marketing and Regulatory Programs Business Services (APHIS) $3,986,030
Governance, risk management, and compliance (GRC) support. 75P00125F80127 Assistant Secretary for Financial Resources $9,493,239
The ACF, a division of the united states department of health and human services (HHS), is committed to improving and… 140D0425F0619 Interior Business Center (DO) $7,606,127
Ctis modernization order against PO12639525F0252 12639525F0604 Marketing and Regulatory Programs Business Services (APHIS) $1,907,785
FY25-APH-CI-PPQ-2-DME & o&m allocate funding, including travel funds and odcs, for the ctis IDIQ contract related to… 12639525F0252 Marketing and Regulatory Programs Business Services (APHIS) $1,902,653
Request an electronic health record system (software and services) to support the provision of medical examinations… 15DDHQ24F00000763 Drug Enforcement Administration $1,925,761
Dept of health and human services office of the inspector general servicenow support services 140D0424F0824 Interior Business Center (DO) $11,511,759
Show all 11

IDV awards

IDV Agency Ceiling Awarded
12314426A0036 USDA cpoc cybersecurity support services through issuance of a multiple award BPA for USDA. Office of Procurement and Property Management $1,000,000,000
12639525A0002 FY24-APH-CI-PPQ-2-DME & o&m (IDIQ)contract - to commit funding towards ctis contract. Replacement BPA for 12639524A0031 to correct GSA contract number. Marketing and Regulatory Programs Business Services (APHIS) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0016 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract 47QTCA23D005D?

47QTCA23D005D was awarded to Koniag Data Solutions LLC by Federal Acquisition Service (General Services Administration) on March 1, 2023.

How much is contract 47QTCA23D005D worth?

47QTCA23D005D's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA23D005D?

11 orders have been placed under 47QTCA23D005D, the latest on September 30, 2026.

Who can order from contract 47QTCA23D005D?

47QTCA23D005D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D005D part of a contract vehicle?

Yes. 47QTCA23D005D is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D005D competed?

The extent of competition for 47QTCA23D005D was full and open competition.

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