Federal Supply Schedule 47QTCA18D00EP

Active Awarded Last action

Contract number
47QTCA18D00EP
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$700,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to ECS Federal, LLC, a subsidiary of On Assignment, Inc.'s staffing services division. The $700,000.00 contract, awarded on June 22, 2018, allows ECS Federal to provide a range of information technology professional services under GSA's Multiple Award Schedule (MAS) program.

Under this contract, ECS Federal will offer services across various Special Item Numbers (SINs) including 54151S for IT professional services and OLM for order-level materials. Task orders have been issued by the Department of Homeland Security's Office of the Chief Information Officer to leverage ECS Federal's expertise in areas such as enterprise platforms management, financial system modernization, and IT modernization. These task orders, valued up to $11.1 million, utilize labor-hour and firm-fixed-price pricing structures and are performed at locations in Washington, D.C. ECS Federal has also secured a $150 million Blanket Purchase Agreement with DHS-OCIO for architecture, development, and platform technical services to further support the agency's technology initiatives through February 2025.

Task orders

Task order Ordering agency Obligated Awarded
Professional support services 70RTAC24FC0000046 Office of Procurement Operations $2,563,930
Homeland advanced recognition technology (hart) support services 70RTAC24FC0000039 Office of Procurement Operations $11,785,285
Information technology support services. 70RCSJ24FC0000006 Office of Procurement Operations $3,732,227
Professional support services to cdod 70RTAC23FC0000061 Office of Procurement Operations $2,566,228
Agile methods issued against the adapts BPA 70RTAC23FC0000053 Office of Procurement Operations $5,002,638
This task order is to procure enterprise platforms management support (epms) issued against the architecture… 70RTAC23FC0000050 Office of Procurement Operations $28,930,864
BPA call award for data services branch technical support services 70RTAC23FC0000052 Office of Procurement Operations $28,062,146
The purpose of this order under the adapts BPA is for engineering support services 70RTAC23FC0000045 Office of Procurement Operations $12,569,745
BPA call award to ECS federal LLC for technical assessments assistance support services (taass) in support of the chief… 70RTAC23FC0000038 Office of Procurement Operations $3,303,337
BPA call order for architecture, development engineering management support (adems) against adapts BPA. 70RTAC23FC0000030 Office of Procurement Operations $29,337,081
Web content management cloud support services. 70RTAC23FC0000015 Office of Procurement Operations $9,284,380
Solution architecture and technical services 70RTAC23FC0000007 Office of Procurement Operations $6,161,470
BPA call award for user experience (UX) - customer experience (CX) strategy support 70RTAC22FC0000051 Office of Procurement Operations $4,468,707
BPA call order for solutions directorate's portfolio and information management services (sdpims). 70RTAC22FC0000019 Office of Procurement Operations $20,637,796
This labor hour (LH) blanket purchase agreement (BPA) call order is issued under the architecture, development, and… 70RTAC21FC0000010 Office of Procurement Operations $12,096,776
Technical support services 70RDAD21FC0000001 Office of Procurement Operations $51,428,757
New adapts BPA call with blackstone/ECF for cisa/CSD workforce management and performance 70RCSA20FC0000022 Office of Procurement Operations $12,409,656
Mission value delivery, high impact initiatives program management support services 70RCSA20FC0000029 Office of Procurement Operations $36,961,984
This is a labor hour (LH) blanket purchase agreement (BPA) adapts for enterprise architecture support services. 70RTAC20FC0000041 Office of Procurement Operations $3,554,832
Procure cybersecurity cloud engineering and cloud security analyst support 70RTAC20FC0000040 Office of Procurement Operations $13,169,922
This is a time & materials (TM) - (BPA) call order under the adapts for SDD agile method team technical ruio-20-SE055… 70RTAC20FC0000039 Office of Procurement Operations $3,317,085
Data services branch technical support services. 70RTAC20FC0000033 Office of Procurement Operations $21,883,823
Sharepoint and dynamics APP management support issued against adapts blanket purchase agreement (BPA) 70RTAC20FC0000028 Office of Procurement Operations $19,871,094
Chief data officer professional support services 70RTAC20FC0000032 Office of Procurement Operations $6,363,851
Technical support services for human capital business solutions (hcbs) 70RTAC20FC0000029 Office of Procurement Operations $4,449,744
Solutions architecture (SA) and technical support 70RTAC20FC0000015 Office of Procurement Operations $11,245,962
Business systems branch (BSB) technical support services 70RTAC20FC0000009 Office of Procurement Operations $31,423,788
Technical assessments assistance support services under DHS adapts BPA 70RTAC20FC0000014 Office of Procurement Operations $5,531,248
Business systems branch support services for 60 days 70RTAC20FR0000047 Office of Procurement Operations $1,362,771
Financial system modernization (FSM) solution architecture support 70RTAC20FR0000045 Office of Procurement Operations $542,836
Business system branch support services 70RTAC20FR0000043 Office of Procurement Operations $149,954
Octo engineering support services 70RTAC20FC0000007 Office of Procurement Operations $20,099,319
Mobius development and update support 70RTAC20FC0000006 Office of Procurement Operations $5,334,747
Web content management as a service (wcmaas) 70RTAC20FC0000002 Office of Procurement Operations $11,084,633
Virtual office upgrade for ocpo 70RDAD19FC0000099 Office of Procurement Operations $321,044
Hcbs technical support services 70RTAC19FR0000152 Office of Procurement Operations $9,803,906
Technical support services for ocio/IS2O/eitsd/epss. 70RTAC19FR0000121 Office of Procurement Operations $11,024,005
Show all 37

IDV awards

IDV Agency Ceiling Awarded
70RTAC19A00000009 BPA for ocio architecture, development, and platform technical services (adapts) GSA FSS IT 70, SIN 132-51. Office of Procurement Operations —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PS0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA824 $0
Novation Agreement PO0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0007 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 49

Subawards

Subcontractor Amount Awarded
Brmi Corporation CONTRACT CLOSEOUT DHS Adapts $266,914

Quick answers

Who was awarded contract 47QTCA18D00EP?

47QTCA18D00EP was awarded to ECS Federal, LLC by Federal Acquisition Service (General Services Administration) on June 22, 2018.

How much is contract 47QTCA18D00EP worth?

47QTCA18D00EP's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA18D00EP?

37 orders have been placed under 47QTCA18D00EP, the latest on September 30, 2024.

Who can order from contract 47QTCA18D00EP?

47QTCA18D00EP is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00EP part of a contract vehicle?

Yes. 47QTCA18D00EP is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00EP competed?

The extent of competition for 47QTCA18D00EP was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login