Federal Supply Schedule 47QTCA23D00E7

Active Awarded Last action

Contract number
47QTCA23D00E7
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 62% complete
IDV ceiling
$600,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to DKW Communications Inc., a minority-owned small disadvantaged business, on September 20, 2023, with a ceiling of $600,000 and a period of performance through September 19, 2028.

DKW Communications holds approval under Special Item Numbers 54151S (information technology professional services) and 541611 (business, administrative, and management services), offering a portfolio of 65 labor categories spanning computer scientists, communications specialists, database and network administrators, engineers, programmers, project and program managers, and technical writers. The schedule serves as a multi-agency ordering vehicle; agencies place orders against the price list without competitive re-solicitation.

The company's GSA Schedule labor portfolio comprises six technical writer and editor categories ranging from $120.05 per hour (associate degree, two years' experience) to $157.77 per hour (master's degree, six years' experience), with no security-cleared roles. A maximum single order value of $500,000 applies.

Recent delivery orders issued under this Schedule include a $12.4 million order from the Department of Interior's Office of Natural Resources Revenue (awarded May 3, 2024, through May 4, 2029, set aside for Total Small Business, place of performance Denver, Colorado) for IT contractor support; a $126,710 logical follow-on from the same office (awarded March 1, 2024, completed June 4, 2024, Denver, Colorado); and a $592,987 order from the U.S. Agency for International Development Office of the Inspector General (awarded March 1, 2024, through February 28, 2025, set aside for Total Small Business, Washington, D.C.) for IT help desk support.

Task orders

Task order Ordering agency Obligated Awarded
Assist in managing high-volume, time-sensitive portfolios comprised of foreign acquisition service (FAS) key leadership… 12314426F0430 Office of Procurement and Property Management $664,413
Office of natural resources revenue (onrr) information & digital services (IDS) IT contractor support 140D0424F0174 Interior Business Center (DO) $6,888,313
Logical follow-on with DKW for onrr information digital services operations & information services contractor support 140D0424F0013 Interior Business Center (DO) $126,710
US agency for international development (USAID) office of the inspector general (OIG) IT help desk support 140D0424F0061 Interior Business Center (DO) $592,987

Transactions

Action Obligated Date
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QTCA23D00E7?

47QTCA23D00E7 was awarded to DKW Communications Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2023.

How much is contract 47QTCA23D00E7 worth?

47QTCA23D00E7's own ceiling is $600,000.

How many orders have been placed under contract 47QTCA23D00E7?

4 orders have been placed under 47QTCA23D00E7, the latest on September 30, 2026.

Who can order from contract 47QTCA23D00E7?

47QTCA23D00E7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D00E7 part of a contract vehicle?

Yes. 47QTCA23D00E7 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D00E7 competed?

The extent of competition for 47QTCA23D00E7 was full and open competition.

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