47QTCA21D0038
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20847 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2040.
Ceiling Exceeded Total obligated funds of $3,400,580 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2040.
Ceiling Exceeded Total obligated funds of $3,400,580 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Summit Technology Consulting Group was awarded
Multiple Award Schedule (MAS) 47QTCA21D0038 (47QTCA-21-D-0038)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2020.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,400,580 has been obligated through this vehicle with a potential value of all existing task orders of $3,543,636.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $143,056.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/31/25
Period of Performance
12/16/20
Start Date
12/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$143.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA21D0038
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA21D0038
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA21D0038
Contract Awards
Prime task orders awarded under 47QTCA21D0038
Subcontract Awards
Disclosed subcontracts for 47QTCA21D0038
Transaction History
Modifications to 47QTCA21D0038
People
Suggested agency contacts for 47QTCA21D0038
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
FP3PDFFLNRV9
Awardee CAGE
0QQF9
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
PA-10
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Scott Perry
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $1,049,389 | 100% |
Last Modified: 10/31/25