Federal Supply Schedule 47QTCA18D00LF

Active Awarded Last action

Contract number
47QTCA18D00LF
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$1,600,000.00
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 HCI Management Services Company on September 27, 2018, under the Multiple Award Schedule (MAS), with a contract ceiling of $1.6 million and ultimate completion date of September 26, 2028. HCI Management Services Company is a subsidiary of the Winnebago Tribe of Nebraska and holds SBA certification as an 8(a) program participant.

The Schedule covers a broad portfolio of Information Technology professional services provided worldwide from the company's location in Winnebago, Nebraska. Labor categories span 337 unique roles across a broad spectrum: janitor and facilities support at the low end ($36.64 per hour) through technical and analytical roles ranging $79–$140 per hour, with senior operations analysts reaching $209.95 per hour. Education requirements range from none to bachelor's degree; no security-cleared positions are offered. The contract base period ran from September 27, 2018, through September 26, 2023. A related Blanket Purchase Agreement for Scott Cyber Support (SCS-3) was awarded May 29, 2020, against this Schedule parent, with a ceiling of $9.99 million and completion date of May 28, 2023. The SCS-3 vehicle provided single-award authority for cyber support services.

Task orders

Task order Ordering agency Obligated Awarded
Scott OSP ISP duraline install 2 HC102823F0418 Defense Information Systems Agency $65,700
End of life ( EOL) end of service (EOS) switch replacement and network engineering support. HC102822F0856 Defense Information Systems Agency $342,122
Labor HC102822F0662 Defense Information Systems Agency $46,809
Information assurance engineering support for the 375TH communications squadron HC102821F1272 Defense Information Systems Agency $207,968
Building (bldg.) 750 fiber cabling reroute in support of military strategic and tactical relay (MILSTAR) accreditation. HC102821F7010 Defense Information Systems Agency $80,405
Information assurance and network specialist support for air mobility command (AMC) office relocations HC102821F0497 Defense Information Systems Agency $237,284
Building 1575 OSP infrastructure reroute HC102821F0457 Defense Information Systems Agency $74,161
AMC fiber optic cable expansion HC102821F0372 Defense Information Systems Agency $40,718
Labor HC102820F1488 Defense Information Systems Agency $126,378

IDV awards

IDV Agency Ceiling Awarded
HC102820A0005 Scott cyber support -3 Defense Information Systems Agency $9,993,716

Transactions

Action Obligated Date
Other Administrative Action PS0032 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0015 $0
Add Subcontract Plan PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0021 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0017 $0
Other Administrative Action PO0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0011 $0
Vendor Address Change PO0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QTCA18D00LF?

47QTCA18D00LF was awarded to HCI Management Services Company by Federal Acquisition Service (General Services Administration) on September 27, 2018.

How much is contract 47QTCA18D00LF worth?

47QTCA18D00LF's own ceiling is $1,600,000.

How many orders have been placed under contract 47QTCA18D00LF?

9 orders have been placed under 47QTCA18D00LF, the latest on April 19, 2023.

Who can order from contract 47QTCA18D00LF?

47QTCA18D00LF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00LF part of a contract vehicle?

Yes. 47QTCA18D00LF is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00LF competed?

The extent of competition for 47QTCA18D00LF was full and open competition.

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