Federal Supply Schedule 47QTCA25D00FU

Active Awarded Last action

Contract number
47QTCA25D00FU
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 21% complete
IDV ceiling
$475,000.00
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 Akumen, Inc. on September 30, 2025, under the Multiple Award Schedule, with a ceiling value of $475,000 and a performance period extending through September 29, 2030.

Akumen, an SBA-certified 8(a) small disadvantaged business, operates under Special Item Numbers 54151S (Information Technology Professional Services) and 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services). Maximum order values are capped at $500,000 for SIN 54151S and $1,000,000 for SIN 541611; minimum orders are $100. The contractor provides services domestically with production points in the United States and offers order-level materials as needed.

The labor portfolio spans 34 unique IT and management categories with hourly rates ranging from $67.83 to $217.42. Entry-level roles such as IT Graphical User Interface Designer and IT Quality Assurance Specialist require associate degrees and two years of experience; mid-tier positions like IT Business Analyst Level I and IT Systems Programmer require bachelor's degrees with two to three years of experience; senior roles including IT Program Manager and IT Subject Matter Expert Level II demand bachelor's degrees and five to ten years of experience. No security-cleared positions are offered. Pricing is presented as net with basic discounts already deducted; no quantity discounts apply. Payment terms are Net 30, non-negotiable. Delivery is negotiated case-by-case, with expedited, overnight, and two-day options available. Contract administration is handled by Carl Garcia at contracts@akumeninc.com.

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Rerepresentation PO0007 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract 47QTCA25D00FU?

47QTCA25D00FU was awarded to Akumen, Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2025.

How much is contract 47QTCA25D00FU worth?

47QTCA25D00FU's own ceiling is $475,000.

Who can order from contract 47QTCA25D00FU?

47QTCA25D00FU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D00FU part of a contract vehicle?

Yes. 47QTCA25D00FU is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D00FU competed?

The extent of competition for 47QTCA25D00FU was full and open competition.

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