SIN: 871 3SERVICES required under this SIN involve the translation of a system (or subsystem, program, project, activity) concept into a preliminary and detailed design (engineering plans and…

Active Awarded Last action

Contract number
47QRAA18D005T
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$54,287,658.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Cambridge International Systems, Inc., a woman-owned, veteran-owned, small disadvantaged business, under the Multiple Award Schedule on March 1, 2018, with a ceiling value of $54,287,658 and ultimate completion date of February 29, 2028.

The contract covers SIN 871, which encompasses engineering design and systems integration services including computer-aided design, design studies and analysis, design review services, risk identification and mitigation, configuration management, fabrication, assembly, simulation, modeling, training, and consulting. The price list includes 36 labor categories spanning administrative and clerical roles, IT engineers, subject matter experts, and managers, with hourly rates ranging from $54.40 to $288.12 and education requirements from high school through master's degree; no security-cleared positions are offered.

Geographic coverage extends nationwide. Maximum order values are $1,000,000 for most SINs and $500,000 for SIN 54151S, with quantity discounts available for larger orders.

Recent delivery orders issued under this schedule include a $73,717.03 award to the Department of Veterans Affairs Region 8 on August 3, 2026, for network cabling installation and hardware at the Long Cane District Office in Edgefield, South Carolina; a $7,253,399.24 award to US Special Operations Command on February 7, 2022, for AFRICOM operational support services in Germany through March 30, 2027; a $13,091,968.84 award to the Air Force on April 28, 2020, for USSOCCOM Global Operations Special Mission Solutions Project Completion in Tampa, Florida; and a $168,433.31 award to the Air Force Installation Contracting Agency on February 25, 2019, for a frequency study supporting the Puma II command and control anti-jam GPS system in North Bethesda, Maryland.

Description

As the agency reported it.

SIN: 871 3SERVICES required under this SIN involve the translation of a system (or subsystem, program, project, activity) concept into a preliminary and detailed design (engineering plans and specifications), performing risk identification/analysis, mitigation, traceability, and then integrating the various components to produce a working prototype or model of the system. Typical associated tasks include, but are not limited to computer-aided design, e.g. cadd, design studies and analysis, design review services, shop drawing review services, submittal review services, conducting fire protection facility surveys, developing risk reduction strategies and recommendations to mitigate identified risk conditions, fire modeling, performance-based design reviews, high level detailed specification and scope preparation, configuration, management and document control, fabrication, assembly and simulation, modeling, training, consulting, analysis of single or multispacecraft missions, and missi

Task orders

Task order Ordering agency Obligated Awarded
Install network cabling and associated hardware to provide network service to the long cane district office. 12444126F0049 Forest Service $73,717
Africom opts services H9227622F0003 US Special Operations Command $7,253,399
Ussoccom global operations special mission solutions project completion 47QFSA20F0045 Assisted Acquisition Services Region 4 (FAS) $12,563,038
Frequency study for puma II command and control anti-JAM GPS study for puma II 75P00119F00045 Office of the Assistant Secretary for Administration $84,448

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA821 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract 47QRAA18D005T?

47QRAA18D005T was awarded to Cambridge International Systems, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2018.

How much is contract 47QRAA18D005T worth?

47QRAA18D005T's own ceiling is $54,287,658.

How many orders have been placed under contract 47QRAA18D005T?

4 orders have been placed under 47QRAA18D005T, the latest on August 3, 2026.

Who can order from contract 47QRAA18D005T?

47QRAA18D005T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D005T part of a contract vehicle?

Yes. 47QRAA18D005T is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D005T competed?

The extent of competition for 47QRAA18D005T was full and open competition.

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