Federal Supply Schedule 47QTCA23D0089

Active Awarded Last action

Contract number
47QTCA23D0089
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 69% complete
IDV ceiling
$1,000,000.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to August Schell Enterprises, Inc. on May 9, 2023, under contract 47QTCA23D0089, with a $1,000,000 ceiling and performance through May 8, 2028. The contract covers Special Item Number 54151S for information technology professional services and labor categories. August Schell Enterprises, Inc. is a small business Subchapter S corporation headquartered in Rockville, Maryland.

The schedule supplies analysts, programmers, database administrators, project managers, and other IT consulting roles to federal agencies nationwide and select overseas locations. Labor categories span from entry-level Analyst roles at $61.81 per hour (bachelor's degree, one year experience) through Senior Contractor–Enterprise Solutions positions at $369.22 per hour (bachelor's degree, four years experience). All roles require a bachelor's degree minimum; no security-cleared positions are offered under this schedule.

Recent ordering activity demonstrates consistent customer engagement across defense and civilian agencies. DISA issued a $2,495,824 Splunk software maintenance renewal delivery order in September 2023 (completed September 2024), followed by a $935,000 Splunk Enterprise license order in December 2023 (completed September 2025). The Air Force Life Cycle Management Center placed a $21,151.60 IT and telecommunications business application software order in October 2024 (completed September 2025). U.S. Pacific Fleet Forces issued a $77,500 Splunk renewal license delivery order in June 2025 (completed June 2026). Most recently, the Office of Personnel Management awarded a $104,163.80 Splunk software delivery order in July 2026 (completion July 2028). Four delivery orders have been issued against this schedule to date, totaling more than $3.6 million in ceiling values, concentrating on software licensing renewals and enterprise platform subscriptions.

Task orders

Task order Ordering agency Obligated Awarded
Ivanti - heat helpdesk support software 9531BM26F0035 National Transportation Safety Board $18,895
Splunk software 47QACA26F0204 Federal Acquisition Service $50,794
The acquisition is to acquire splunk renewal license. N0003825FC006 US Pacific Fleet Forces (USFLTFORCOM) $77,500
IT and telecom -business application software FA860125FG078 AFLCMC Wright Patterson AFB $21,152
Splunk enterprise HC102824F0063 Defense Information Systems Agency $935,000
Splunk software matinenance renewal HC104723F0045 Defense Information Systems Agency $2,495,824

Transactions

Action Obligated Date
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA853 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QTCA23D0089?

47QTCA23D0089 was awarded to August Schell Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2023.

How much is contract 47QTCA23D0089 worth?

47QTCA23D0089's own ceiling is $1,000,000.

How many orders have been placed under contract 47QTCA23D0089?

6 orders have been placed under 47QTCA23D0089, the latest on September 30, 2026.

Who can order from contract 47QTCA23D0089?

47QTCA23D0089 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D0089 part of a contract vehicle?

Yes. 47QTCA23D0089 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D0089 competed?

The extent of competition for 47QTCA23D0089 was full and open competition.

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