Federal Supply Schedule 47QTCA19D001H

Active Awarded Last action

Contract number
47QTCA19D001H
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$475,000.00
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 Celeen LLC, doing business as WWC Federal, on October 31, 2018, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $475,000 and performance through October 30, 2028. The contract covers SINs 54151S (information technology professional services) and 541611 (management and financial consulting, acquisition and grants management support, and business program and project management services). Celeen LLC is an SBA-certified 8(a) small disadvantaged business and tribally-owned Indian Economic Enterprise.

The labor portfolio spans 14 categories with hourly rates from $56.60 to $145.06, all requiring bachelor's degrees and security clearances. Roles range from Technical Writer Associate through Information Technology Expert (Senior), with experience requirements between 3 and 10 years. The schedule supplies professional services including business analysis, business process engineering, configuration analysis, information technology expertise, and systems administration.

Recent ordering activity includes a $3.89 million firm fixed-price delivery order issued by the Cybersecurity and Infrastructure Security Agency on June 19, 2026, for Office of Security Programs operational support with performance in Arlington, Virginia and completion by May 18, 2027. Work is performed nationwide under this MAS vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Office of security programs operational support task order 70RCSJ26FR0000022 Office of Procurement Operations $3,895,587

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0017 $0
Rerepresentation PS0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
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Subawards

Subcontractor Amount Awarded
Copperhead Technologies LLC OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER The contractor shall provide non-personal services and materials to perform research, product… $772,567
Partner Forces LLC OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER Provide non-personal support services for CISA ISD OSP Bridge Contract. $1,104,418
Nexight Group LLC OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER Provide support personnel for subject contract. $710,789

Quick answers

Who was awarded contract 47QTCA19D001H?

47QTCA19D001H was awarded to Celeen LLC by Federal Acquisition Service (General Services Administration) on October 31, 2018.

How much is contract 47QTCA19D001H worth?

47QTCA19D001H's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D001H?

1 order has been placed under 47QTCA19D001H, the latest on June 19, 2026.

Who can order from contract 47QTCA19D001H?

47QTCA19D001H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001H part of a contract vehicle?

Yes. 47QTCA19D001H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001H competed?

The extent of competition for 47QTCA19D001H was full and open competition.

On GovTribe

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