Federal Supply Schedule 47QTCA19D001L

Active Awarded Last action

Contract number
47QTCA19D001L
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$5,000,000.00
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

GSA issued a Federal Supply Schedule contract to Segue Technologies, Inc. on November 1, 2018, for IT professional services across the Multiple Award Schedule (MAS), with a $5 million ceiling and completion on October 31, 2028.

Segue Technologies is approved under the MAS for IT facility operation and maintenance, IT systems development, IT systems analysis, automated information systems design and integration, programming, IT backup and security, IT data conversion, and IT network management services. No set-aside was applied. Performance occurs at the contractor's facility and/or the ordering activity location as mutually agreed; the contractor's administrative address is 2300 Wilson Boulevard, Suite 420, Arlington, Virginia 22201.

The labor portfolio spans 22 categories ranging from $86.56/hr (Network Technician Level 2, associate degree, 5 years experience) to $327.64/hr (Consultant, bachelor's degree, 12 years experience). Represented mid-range categories include Software Engineer Level 2 ($125.16/hr), Network Engineer Level 2 ($152.18/hr), Program Manager ($162.87/hr), and Subject Matter Expert 3 ($218.14/hr, master's degree). No security-cleared roles are offered on the schedule.

Recent delivery orders under this MAS contract demonstrate sustained activity: a $7.45 million order from the District of Washington (awarded September 2024, through September 2029) for Manpower MPA Man-Day Management System (M4S) sustainment; an $11.6 million District of Washington order (March 2024, through September 2026) for Military Personnel and Execution System (MPES) IT support; and a $20.9 million order from the U.S. Army Training and Doctrine Command (awarded November 2023, completed November 2024) for Graduate Training Integration Management System (GTIMS) sustainment. Additional MAS-based work includes a $29.8 million Department of Interior order (set-aside Total Small Business, through January 2027) for Indian Affairs Facilities Management System project management and support in Albuquerque, New Mexico. Work is performed at customer sites including Washington, Virginia; Randolph Air Force Base, Texas; and Albuquerque, New Mexico.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0007 $0
Add Subcontract Plan PO0014 $0
Other Administrative Action PO0016 $0
Other Administrative Action PA0015 $0
Rerepresentation PS0012 $0
Other Administrative Action PO0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0009 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0004 $0
Other Administrative Action PMA727 $0
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Quick answers

Who was awarded contract 47QTCA19D001L?

47QTCA19D001L was awarded to Segue Technologies, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2018.

How much is contract 47QTCA19D001L worth?

47QTCA19D001L's own ceiling is $5,000,000.

How many orders have been placed under contract 47QTCA19D001L?

7 orders have been placed under 47QTCA19D001L, the latest on September 10, 2024.

Who can order from contract 47QTCA19D001L?

47QTCA19D001L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001L part of a contract vehicle?

Yes. 47QTCA19D001L is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001L competed?

The extent of competition for 47QTCA19D001L was full and open competition.

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