SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, network…

Active Awarded Last action

Contract number
47QTCA19D002A
Awardee
Awarding agency
Task orders
382

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$14,000,000.00
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 Sirius Federal LLC on November 20, 2018, under the Multiple Award Schedule (MAS), a governmentwide vehicle enabling federal agencies to procure IT hardware, software, and professional services from pre-competed vendors without additional competitive requirements. The contract covers Special Item Number 132-51, which includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, and related IT services, excluding penetration testing, incident response, cyber hunt, and risk and vulnerability assessment services covered under separate SINs. The contract ceiling is $14 million with an ultimate completion date of November 19, 2028.

Sirius Federal operates nationwide and worldwide under this MAS vehicle. The contractor offers a labor portfolio spanning 12 distinct categories at hourly rates between $125.94 and $327.44, including Associates, Engineers, Senior Mainframe Systems Programmers, Senior Mainframe Systems Engineers, Senior IT Project Managers, and Subject Matter Experts at the top tier ($327.44/hr). Education requirements range from associate degree through bachelor's degree with 0–15 years of required experience; no security-cleared roles are offered through the price list.

Delivery orders issued under this MAS contract address diverse agency needs. Recent significant awards include a $106.2 million firm fixed-price order from the Office of the Chief Information Officer for IBM Mainframe as a Service (completion August 31, 2033, performance in Kansas City, Missouri); a $7.2 million Defense Logistics Agency order for Okta identity-as-a-service single sign-on enterprise solution support (completion September 29, 2030, performance in Crofton, Maryland); a $4.6 million Bureau of Medicine and Surgery order for MEDWEB hardware and software refresh (completion June 30, 2027, performance in Frederick, Maryland); and a $2.4 million Department of Interior order for IBM Z/16 mainframe hardware rental supporting the Federal Personnel and Payroll System (completion June 1, 2029, performance in Albuquerque, New Mexico). Additional orders span F5 reverse proxy AWS software subscriptions, Cisco networking equipment and identity service engine licensing, teleradiology systems with on-site installation and training, IT and telecommunications network access services, and MEDWEB maintenance and support across defense health and correctional facilities. The contractor also holds two Blanket Purchase Agreements under the 2GIT BPA program: one under the MAS vehicle with a $7.4 million ceiling (completion September 30, 2026) and a second under IT Schedule 70 with a $500,000 ceiling (completion October 31, 2024).

Description

SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, network services project management, data/records management, and other services relevant to 29CFR541.400. Excludes professional services within the scope of SIN 132-45A penetration testing, SIN 132-45B incident response, SIN 132-45C cyber hunt, SIN 132-45D risk and vulnerability assessment (RVA) services. Note: please see the additional terms and conditions applicable to this special item number (SIN) found in a separate attachment to the solicitation. These terms and conditions do not contain specific and negotiated contractual language for this SIN. The schedule contractor may have submitted additional information to complete the "fill-in" to the terms and conditions. The ordering activities shall request the schedule contractors to submit these additional contract terms and conditions for THI

Task orders

Task order Ordering agency Obligated Awarded
Part number DTD-8841-01A1A-Q131647.0-1 description: TSG class a approved cisco 8841 fiber voip phone and part number… FA281626F0025 Space and Missile Systems Center (AFSPC) $151,795
Okta idaas single sign-on portal enterprise solution support for DLA information operations SP470125F0245 Troop Support (DLA) $15,759,128
IBM Z/16 mainframe hardware rental for DOI fpps 140D0425F0531 Interior Business Center (DO) $598,853
Dinpacs maintenance SPE2D125F0178 Medical Supply Chain (DLA) $35,586
Office devices and accessories FA561325FG054 Air Forces Europe and Africa (USAF) $17,627
Procurement of cisco switches for building 3016, misawa air base, japan FA520524F0156 Pacific Air Forces (USAF) $36,853
The contractor shall supply quantity (32) cisco catalyst 9300 24-port POE+ network switches, coupled with quantity (32)… FA568224F0103 Air Forces Europe and Africa (USAF) $115,442
Navy medlog medweb bronze support niwc test system 47QSWC24F0156 Federal Acquisition Service $10,359
F5 reverse proxy amazon web services (AWS) software SP470124F0220 Troop Support (DLA) $606,059
Technician travel expense N0060424F4016 Naval Supply Systems Command (Navy) $15,882
Medweb maint SPE2D124F0172 Medical Supply Chain (DLA) $33,722
ISE-P-LIC, ISE-a-LIC, & L-AC-AP1Y-S4 cisco identity service engine W50S7X24F0009 Department of the Army $14,167
Base level I teleradiology system for image routing; medweb silver support; MWDEOP7050-18 workstation… 47QSSC24F1EMS Federal Acquisition Service $122,998
Medweb bronze support P/N: 1UMWS210-UL-13-SMP-B medweb support for VM P/N: licvm-13-SMP-1 reference SOL#… 47QSSC24F133D Federal Acquisition Service $15,562
Office devices and accessories FA820124FG027 Air Force Sustainment Center (AFMC) $23,813
IT and telecom - application development software (perpetual license software) FA810124FG026 Air Force Sustainment Center (AFMC) $12,069
Medweb gold support HT940623F0145 Defense Health Agency $85,029
IT and telecom -high performance compute (hardware and perpetual license software) FA860124FG094 AFLCMC Wright Patterson AFB $21,256
IT and telecom -network-telecom access services FA301624FG003 Air Education and Training Command (USAF) $20,266
Cartridge, toner: item name cartridge, toner I.A.W. Dell P/N 332-2116 cartridge type new (OEM genuine) special features… 47QSEA23F9DGA Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. Dell P/N 332-2116 cartridge type new (OEM genuine) special features… 47QSEA23F9EHA Federal Acquisition Service $0
Upgrade to voip system, 23 sops FA557023F0068 Air Forces Europe and Africa (USAF) $225,663
Base network switches refresh FA568523F0083 Air Forces Europe and Africa (USAF) $1,405,273
IBM mainframe as a service 12314423F0508 Office of Procurement and Property Management $11,670,191
Netapp software FA303023FG070 Air Education and Training Command (USAF) $117,424
Medweb maintenance SPE2D123F0145 Medical Supply Chain (DLA) $41,372
PN: QA00582; item: ALT: impres LI-ION 2300MAH UL battery (N 47QSEA23F526Z Federal Acquisition Service $0
Netapp maintenance renewal FA930223F0023 Air Force Test Center (AFMC) $77,407
Medweb bronze support P/N: 1UMWS210-UL-13-SMP-B QTY. 1/EA license P/N: licvm-13-SMP-1 QTY. 1/EA 47QSWA23F08A8 Federal Acquisition Service $13,638
IT and telecom -compute: servers (hardware and perpetual license software) FA810123FG174 Air Force Sustainment Center (AFMC) $22,550
IT and telecom -compute: servers (hardware and perpetual license software) FA820123FG026 Air Force Sustainment Center (AFMC) $23,151
Netapps software maintenance renewal FA930223F0001 Air Force Test Center (AFMC) $65,920
IT and telecom -storage products FA281623FG035 Space and Missile Systems Center (AFSPC) $23,500
IT and telecom -IT management tools/products FA440723FG084 Air Mobility Command (USAF) $12,519
IT and telecom -IT management tools/products FA301623FG003 Air Education and Training Command (USAF) $22,205
IT and telecom -application development software FA860123FG332 AFLCMC Wright Patterson AFB $23,608
Annual medweb license and software maintenance PO cannot be exceeded without prior written approval of a warranted… 15B50422F00000148 Federal Correctional Institution Beckley (BOP) $0
Medweb service and support N0018322F0086 Bureau of Medicine and Surgery (Navy) $24,039
Base level I tele radiology system for image routing with limited local image storage P/N: 1UMWS210-UL-13 QTY. 1/EA… 47QSWA22F5YQ3 Federal Acquisition Service $81,882
A-flex-pjxpc cisco systems flex CC on-premises uccx premium FA561322F0429 Air Forces Europe and Africa (USAF) $51,650
Cisco 9600 switches FA251722F0150 Air Force Space Command (USAF) $247,852
TDM to voip migration phase II FA301022F0041 Air Education and Training Command (USAF) $431,088
Netapp maintenance and support FA301622F0345 Air Education and Training Command (USAF) $168,671
Medweb hardware software refresh base plus 4 47QSWC22F0092 Federal Acquisition Service $3,477,309
Purchase of dell computers FA822822F9540 Air Force $248,820
Medweb hardware refresh USS carl vinson IAW quote# Q456356 base level I teleradiology system P/N:1UMWS210-UL-13 QTY… 47QSWA22F3FTS Federal Acquisition Service $81,882
3590 mebweb digtal image sofware hardware refresh 47QSWA22F37WJ Federal Acquisition Service $81,882
Medweb maintenance agreement SPE2D122F0202 Medical Supply Chain (DLA) $29,205
47QTCA21A0016 $ $1,573.65 quote #:Q457041 04/12/2022 dell latitude 5420 base award made IAW GSA advantage… 47QSWA22F2VDV Federal Acquisition Service $0
Palo alto device & software support- combined renewal FA301022F0019 Air Education and Training Command (USAF) $81,326
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IDV awards

IDV Agency Ceiling Awarded
47QTCA21A0016 Federal Acquisition Service $7,363,968
47QTCA20A0032 Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PA0267 $0
Other Administrative Action PA0266 $0
Other Administrative Action PS0265 $0
Other Administrative Action PS0262 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0263 $0
Other Administrative Action PS0261 $0
Other Administrative Action PS0259 $0
Other Administrative Action PS0258 $0
Other Administrative Action PS0257 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0253 $0
Other Administrative Action PS0252 $0
Vendor Address Change PA0251 $0
Other Administrative Action PA0250 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0247 $0
Other Administrative Action PS0246 $0
Add Subcontract Plan PS0245 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0243 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0242 $0
Other Administrative Action PS0241 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PS0237 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0236 $0
Other Administrative Action PS0234 $0
Other Administrative Action PA0233 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PS0231 $0
Other Administrative Action PA0232 $0
Other Administrative Action PA0230 $0
Other Administrative Action PS0229 $0
Other Administrative Action PA0227 $0
Other Administrative Action PA0228 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PS0224 $0
Other Administrative Action PA0223 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0222 $0
Other Administrative Action PS0220 $0
Other Administrative Action PS0219 · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Nexsys Electronics, Inc. MEDWEB HARDWARE SOFTWARE REFRESH BASE PLUS 4 professional services $66,321
Nexsys Electronics, Inc. MEDWEB HARDWARE SOFTWARE REFRESH BASE PLUS 4 Medical technology software and services $66,321

Quick answers

Who was awarded contract 47QTCA19D002A?

47QTCA19D002A was awarded to Sirius Federal LLC by Federal Acquisition Service (General Services Administration) on November 20, 2018.

How much is contract 47QTCA19D002A worth?

47QTCA19D002A's own ceiling is $14,000,000.

How many orders have been placed under contract 47QTCA19D002A?

382 orders have been placed under 47QTCA19D002A, the latest on June 12, 2026.

Who can order from contract 47QTCA19D002A?

47QTCA19D002A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D002A part of a contract vehicle?

Yes. 47QTCA19D002A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D002A competed?

The extent of competition for 47QTCA19D002A was full and open competition.

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