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47QTCA18D00AX

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$83,885,188 (19% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20902 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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/19/23 to 04/19/28 and the Vehicle Ceiling has increased 17560% from $475,000 to $83,885,188.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Capital Technology Group was awarded Multiple Award Schedule (MAS) 47QTCA18D00AX (47QTCA-18-D-00AX) by the General Services Administration (GSA) for Federal Supply Schedule Contract in April 2018. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541511 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $16,167,377 has been obligated through this vehicle with a potential value of all existing task orders of $64,438,249. The total ceiling is $83,885,188, of which 19% has been used. As of today, the FSS has a total reported backlog of $48,270,873.

Status
(Open)

Modified 1/27/25
Period of Performance
4/20/18
Start Date
4/19/28
Ordering Period End Date
69.0% Complete

Task Order Obligations and Backlog
$16.2M
Total Obligated
$16.2M
Current Award
$64.4M
Potential Award
25% Funded
$0.0
Funded Backlog
$48.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA18D00AX

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA18D00AX

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA18D00AX

Contract Awards

Prime task orders awarded under 47QTCA18D00AX

Subcontract Awards

Disclosed subcontracts for 47QTCA18D00AX

Transaction History

Modifications to 47QTCA18D00AX

People

Suggested agency contacts for 47QTCA18D00AX

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
Awardee UEI
LHHXTSTETNJ6
Awardee CAGE
5ZDM7
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) Federal law enforcement activities Equipment (31.0) $2,809,615 100%
Last Modified: 1/27/25