Federal Supply Schedule 47QTCA24D00AW

Active Awarded Last action

Contract number
47QTCA24D00AW
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 47% 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

GSA issued a Federal Supply Schedule contract to Minburn Technology Group, LLC, a Service-Disabled Veteran-Owned Small Business, on June 13, 2024, with a $500,000 ceiling and performance period through June 12, 2029. The contract number is 47QTCA24D00AW and operates as a multi-agency vehicle under GSA's Multiple Award Schedule.

Minburn holds Special Item Numbers covering Software Licenses, Software Maintenance Services, Cloud Computing Services, Purchasing of New Electronic Equipment, Maintenance of Equipment, and Order Level Materials. The price list references Microsoft End User License Agreements and Microsoft Cloud Computing Services terms.

Performance occurs nationwide. The schedule serves federal civilian and defense agencies ordering Microsoft enterprise software licensing, Azure cloud services, and related IT infrastructure support.

Ordering activity under this Schedule demonstrates strong customer engagement across civilian agencies. Recent delivery orders include a $605.5 million Microsoft Enterprise Agreement award from the Justice Management Division (May 2025, through April 2031); a $5.27 million Microsoft Enterprise Agreement and Azure renewal from the Federal Trade Commission (March 2026, through February 2029); a $1.02 million Microsoft Azure and desktop license order from the US Office of Special Counsel (May 2026, through April 2027); a $568,799 delivery order for Microsoft Project licenses from the Office of the Chief Information Officer (July 2026, through June 2027); and an $801,651 90-day bridge order for Azure cloud usage from the Defense Information Systems Agency supporting DoD J6 Network Program Management Office (December 2025, through March 2026). A single-award Microsoft Enterprise Agreement Blanket Purchase Agreement under this Schedule carries a $28 million ceiling through May 2027.

Task orders

IDV awards

IDV Agency Ceiling Awarded
91990025A0001 Microsoft enterprise agreement blanket purchase agreement Contracts and Acquisition Management $28,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0042 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PO0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QTCA24D00AW?

47QTCA24D00AW was awarded to Minburn Technology Group, LLC by Federal Acquisition Service (General Services Administration) on June 13, 2024.

How much is contract 47QTCA24D00AW worth?

47QTCA24D00AW's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA24D00AW?

6 orders have been placed under 47QTCA24D00AW, the latest on July 1, 2026.

Who can order from contract 47QTCA24D00AW?

47QTCA24D00AW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D00AW part of a contract vehicle?

Yes. 47QTCA24D00AW is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D00AW competed?

The extent of competition for 47QTCA24D00AW was full and open competition.

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