Federal Supply Schedule 47QTCA18D00D3

Active Awarded Last action

Contract number
47QTCA18D00D3
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$40,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to A3 Consulting LLC on May 25, 2018, with a $40 million ceiling and performance through May 24, 2028. A3 Consulting LLC is a HUBZone-certified small business.

The contract covers information technology professional services under Special Item Number 54151S, including IT project management, software development, and technical expertise. Labor categories span Program Manager, Project Manager, and Technical Assessment Subject Matter Expert, with hourly rates that increase incrementally annually. The scope includes requirements analysis, software testing, and technical documentation.

Delivery orders issued under this Multiple Award Schedule contract include a $24.9 million firm fixed-price task order from the Defense Counterintelligence and Security Agency (DCSA) for System Integration Testing support at Quantico, Virginia, awarded October 1, 2020, with completion January 12, 2025 (subsequently deobligated). A $3.2 million firm fixed-price delivery order was awarded by the Office of Personnel Management under Information Technology Schedule 70 for system integration testing support services, running January 2020 through September 2020, performed at Washington, DC. A $60 million delivery order from DCSA for application maintenance and enhancement services at Quantico, Virginia, designated as a total small business set-aside and structured as labor-hour pricing, was awarded and cancelled on November 8, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Application maintenance & enhancement HS002125F0001 Defense Counterintelligence and Security Agency $0
SIT support. This contract has been transferred from OPM to dcsa IAW the 2018 ndaa and EO 13869. HS002120F0031 Defense Counterintelligence and Security Agency $24,739,386
System integration testing (SIT) support services 24361820F0006 Office of Personnel Management $3,162,192

IDV awards

IDV Agency Ceiling Awarded
HS002126AE009 This four (4) year multiple award blanket purchase agreement (BPA) dcsa effort to provide advanced integration and modernization (aim) support services,… Defense Counterintelligence and Security Agency $170,644,750

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0009 $0
Exercise an Option PO0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0002 $0
Vendor Address Change PWA676 $0
Other Administrative Action PMA676 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QTCA18D00D3?

47QTCA18D00D3 was awarded to A3 Consulting LLC by Federal Acquisition Service (General Services Administration) on May 25, 2018.

How much is contract 47QTCA18D00D3 worth?

47QTCA18D00D3's own ceiling is $40,000,000.

How many orders have been placed under contract 47QTCA18D00D3?

3 orders have been placed under 47QTCA18D00D3, the latest on November 8, 2024.

Who can order from contract 47QTCA18D00D3?

47QTCA18D00D3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00D3 part of a contract vehicle?

Yes. 47QTCA18D00D3 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00D3 competed?

The extent of competition for 47QTCA18D00D3 was full and open competition.

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