Federal Supply Schedule 47QTCA18D00A2

Active Awarded Last action

Contract number
47QTCA18D00A2
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$44,010,124.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Capgemini Government Solutions LLC on April 6, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $44.01 million and performance through April 5, 2028.

The schedule covers information technology professional services, health IT services, and cloud computing services. Capgemini's GSA Schedule labor portfolio spans 59 unique classifications at rates from $66.84 per hour for entry-level consultant roles through $402.40 per hour for senior executive delivery. Labor categories include analysts, developers, engineers, project managers, and security specialists across consultant, cloud specialist, business analyst, and management tiers; all posted roles require bachelor's education with no security-clearance prerequisites. The rate spectrum reflects junior technical through senior executive delivery positions, with mid-range cloud security and business analyst roles priced in the $109–$255 per hour band.

Performance of work occurs at Capgemini's West McLean, Virginia office and in support of customer agencies nationwide. Services available under the schedule encompass IT strategy, implementation, security, and program/project management support.

Recent ordering activity under this MAS includes delivery orders to Immigration and Customs Enforcement for ERO Program Support Services (Bridge) at $27.6 million through September 2026 and for Enterprise Records Online IT upgrades at $33.3 million through September 2025; USCIS for EPIC governance and infrastructure at $39.7 million through September 2028; the Office of the Secretary of the Army for enterprise cloud common shared services at $63.3 million through January 2025; the Food and Drug Administration for workflow management hub services at $1.01 million through April 2025; and the Office of the Chief Information Officer for IT operations and maintenance at $4.01 million through August 2024. A Salesforce Development and Maintenance Services BPA was established under this MAS in September 2023 with a $30 million ceiling through September 2028.

Task orders

Task order Ordering agency Obligated Awarded
Salesforce appointment center and parking rebuild 11316026F0049OAS Office of Administration $1,039,846
Salesforce development and maintenance services 11316026F0010OAS Office of Administration $2,836,128
Salesforce development and maintenance services - salesforce event management rebuild 11316025F0053OAS Office of Administration $1,189,814
Salesforce development and maintenance services 11316025F0010OAS Office of Administration $2,744,817
Salesforce development and maintenance services 11316024F0011OAS Office of Administration $1,218,774
Salesforce development and maintenance services BPA order #3 - packaging apply 11316024F0003OAS Office of Administration $344,167
ERO program support services (bridge) 70CDCR24FR0000006 Immigration and Customs Enforcement $27,278,124
Epic - pool 1, governance and infrastructure team. Epic is an enterprise wide contract for integrated citizen… 70SBUR23F00000224 Citizen and Immigration Services $26,786,257
Workflow management hub 75F40123F80387 Food and Drug Administration $1,007,621
National archives and records administration (nara) enterprise customer relationship management (ecrm) for the… 140D0423F0990 Interior Business Center (DO) $5,224,481
GSA IT o & m and development logical follow-on 47HAA023F0128 Office of Administrative Services $3,963,834
Nara ecrm BPA call order 2 140D0422F0703 Interior Business Center (DO) $9,775,757
Enterprise cloud common shared services (CSS) provider is to takeover, expand and continuously improve upon carmy cloud… W52P1J22F0055 Department of the Army $63,287,018
ERO IT upgrades, and ATD enhancements. Serivce contract labor categories only; program manager, IT engineer, software… 70CTD021FR0000248 Immigration and Customs Enforcement $31,332,939
DHS fletc 47QFNA20F0083 Assisted Acquisition Services Region 1 (FAS) $498,511
Nara ecrm BPA order 01 140D0419F0489 Interior Business Center (DO) $3,708,659
Show all 16

IDV awards

IDV Agency Ceiling Awarded
11316023A0019EOP Salesforce development and maintenance services Office of Administration $30,000,000
140D0419A0029 Nara ecrm BPA Interior Business Center (DO) $48,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0015 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QTCA18D00A2?

47QTCA18D00A2 was awarded to Capgemini Government Solutions LLC by Federal Acquisition Service (General Services Administration) on April 6, 2018.

How much is contract 47QTCA18D00A2 worth?

47QTCA18D00A2's own ceiling is $44,010,124.

How many orders have been placed under contract 47QTCA18D00A2?

16 orders have been placed under 47QTCA18D00A2, the latest on September 14, 2026.

Who can order from contract 47QTCA18D00A2?

47QTCA18D00A2 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00A2 part of a contract vehicle?

Yes. 47QTCA18D00A2 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00A2 competed?

The extent of competition for 47QTCA18D00A2 was full and open competition.

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