47QTCA19D002A
Federal Supply Schedule
Overview
Government Description
SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, AND OTHER SERVICES RELEVANT TO 29CFR541.400.
EXCLUDES PROFESSIONAL SERVICES WITHIN THE SCOPE OF SIN 132-45A PENETRATION TESTING, SIN 132-45B INCIDENT RESPONSE, SIN 132-45C CYBER HUNT, SIN 132-45D RISK AND VULNERABILITY ASSESSMENT (RVA) SERVICES.
NOTE: PLEASE SEE THE ADDITIONAL TERMS AND CONDITIONS APPLICABLE TO THIS SPECIAL ITEM NUMBER (SIN) FOUND IN A SEPARATE ATTACHMENT TO THE SOLICITATION. THESE TERMS AND CONDITIONS DO NOT CONTAIN SPECIFIC AND NEGOTIATED CONTRACTUAL LANGUAGE FOR THIS SIN. THE SCHEDULE CONTRACTOR MAY HAVE SUBMITTED ADDITIONAL INFORMATION TO COMPLETE THE "FILL-IN" TO THE TERMS AND CONDITIONS. THE ORDERING ACTIVITIES SHALL REQUEST THE SCHEDULE CONTRACTORS TO SUBMIT THESE ADDITIONAL CONTRACT TERMS AND CONDITIONS FOR THI
Awardee
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
$14,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Crofton, Maryland 21114 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 November 2038.
Ceiling Exceeded Total obligated funds of $27,920,204 has exceeded the reported contract ceiling of $14,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/23 to 11/19/28.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 November 2038.
Ceiling Exceeded Total obligated funds of $27,920,204 has exceeded the reported contract ceiling of $14,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 11/19/23 to 11/19/28.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sirius Federal was awarded
Multiple Award Schedule (MAS) 47QTCA19D002A (47QTCA-19-D-002A)
by
the General Services Administration (GSA)
in November 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 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $32,330,435 has been obligated through this vehicle with a potential value of all existing task orders of $136,500,091.
The total ceiling is $14,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $108,579,887 and funded backlog of $4,410,231.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
532420L - Leasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 4/10/25
Period of Performance
11/20/18
Start Date
11/19/28
Ordering Period End Date
Task Order Obligations and Backlog
$27.9M
Total Obligated
$32.3M
Current Award
$136.5M
Potential Award
$4.4M
Funded Backlog
$108.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D002A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D002A
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D002A
Contract Awards
Prime task orders awarded under 47QTCA19D002A
Subcontract Awards
Disclosed subcontracts for 47QTCA19D002A
Transaction History
Modifications to 47QTCA19D002A
People
Suggested agency contacts for 47QTCA19D002A
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MFGMH9R7GMG3
Awardee CAGE
0TC84
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
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $3,517,914 | 57% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $709,923 | 11% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $520,828 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $242,442 | 4% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $237,120 | 4% |
Last Modified: 4/10/25