Federal Supply Schedule 47QTCA24D0062

Active Awarded Last action

Contract number
47QTCA24D0062
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 53% 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 issued a Federal Supply Schedule contract to Akima Data Management LLC on March 6, 2024, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which federal agencies place orders against Akima's published price list rather than running new competitions. The contract carries a $500,000 ceiling and runs through March 5, 2029. Akima Data Management is an SBA 8(a)-certified Alaskan Native Corporation-owned small business, a subsidiary of Nana Regional Corporation, Inc.

The schedule covers a broad labor portfolio of 101 unique categories spanning $59.37 to $232.94 per hour, all at bachelor's degree and above, with no security-cleared positions offered. Representative roles include Logistics Coordinator, Program Control Analyst, Technical Writer, Risk Management Specialist, Business Process Engineering, Senior System Engineer, and Software Architect, reflecting a spectrum from entry-level administrative support through principal-level architecture and strategy positions.

Recent delivery order activity under this MAS includes a $17 million Department of State Global Technology Management Human Resources IT Training and Development Services order (September 30, 2024, through September 29, 2029, time-and-materials) with Buchanan & Edwards, Inc. providing training and communications support; U.S. Coast Guard cabling projects at multiple stations (Fort Pierce, Portsmouth, Menemsha, Fort Macon) ranging from $64,307 to $246,975, all 8(a) sole-source awards through mid-2025; U.S. Customs and Border Protection network infrastructure cabling orders (Miami, Havre, Tallahassee) totaling approximately $134,214; and a $48 million Air Mobility Command BPA also under MAS (awarded February 16, 2025, through June 22, 2030). Services offered span IT infrastructure support, cybersecurity, telecommunications infrastructure installation, network cabling, and enterprise systems management.

Task orders

Task order Ordering agency Obligated Awarded
Labor - artrans cable installation HC102826F0594 Defense Information Systems Agency $50,474
General officers quarters fiber install HC102826F0373 Defense Information Systems Agency $203,966
Jompc - sipr, drsn & 4TH port installation labor & ODM. HC102826F0217 Defense Information Systems Agency $1,640,384
Network node tech refresh phase II HC102825F1440 Defense Information Systems Agency $180,567
Customs and border protection office of information technology and the office of field operations seeks network… 70B04C25F00001242 Customs and Border Protection $72,000
Scott cyber support 5 outside plant dura-line and fiber installation phase III HC102825F1396 Defense Information Systems Agency $208,887
Manhole preventative maintenance inspections and fiber line installation HC102825F1352 Defense Information Systems Agency $343,104
This procurement is to acquire materials and services cabling project located at sector mobile, alabama. 70Z0G325FISD50015 Coast Guard $130,945
This procurement is to acquire materials and services cabling project located at STA menemsha, chilmark, MA. 70Z0G325FISD50014 Coast Guard $118,192
Infrastructure cabling update for havre border patrol sector headquarters. 70B04C25F00000721 Customs and Border Protection $27,075
STA provincetown pier cable repair 70Z0G325FISD50018 Coast Guard $82,168
This procurement is to acquire materials and services cabling project located at base portsmouth, portsmouth, VA. 70Z0G325FISD50016 Coast Guard $131,090
This procurement is to acquire materials and services for cabling project located at STA fort macon, atlantic beach, NC. 70Z0G325FISD50013 Coast Guard $64,307
The coast guard requires the replacement of all copper and fiber optic cabling at station fort pierce on south… 70Z0G325FISD50005 Coast Guard $246,975
Ekahaus sidekick II 70B04C25F00000175 Customs and Border Protection $0
Cabling for tallahassee, FL airport 70B04C25F00000143 Customs and Border Protection $35,040
GTM hrit training and development services 19AQMM24F2311 Office of Acquisition Management $5,827,317
Show all 17

IDV awards

IDV Agency Ceiling Awarded
HC102825A0002 Scott cyber support contract 5 Defense Information Systems Agency $48,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 29

Subawards

Subcontractor Amount Awarded
Buchanan & Edwards, Inc. GTM HRIT TRAINING AND DEVELOPMENT SERVICES The Contractor shall provide training and communications support and services to GTM, as described in this SOW. OTS… $5,243,340

Quick answers

Who was awarded contract 47QTCA24D0062?

47QTCA24D0062 was awarded to Akima Data Management LLC by Federal Acquisition Service (General Services Administration) on March 6, 2024.

How much is contract 47QTCA24D0062 worth?

47QTCA24D0062's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA24D0062?

17 orders have been placed under 47QTCA24D0062, the latest on June 22, 2026.

Who can order from contract 47QTCA24D0062?

47QTCA24D0062 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D0062 part of a contract vehicle?

Yes. 47QTCA24D0062 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D0062 competed?

The extent of competition for 47QTCA24D0062 was full and open competition.

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