Federal Supply Schedule 47QTCA19D0043

Active Awarded Last action

Contract number
47QTCA19D0043
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 The Hard Yards LLC on January 8, 2019, under the Multiple Award Schedule vehicle, with a $2 million ceiling and period of performance through January 7, 2029. The Hard Yards LLC is a service-disabled veteran-owned small business.

The contract covers agile consulting, project management support, management consulting, and training services under SINs 54151S, 541611, and 611420. Labor categories span from entry-level Subject Matter Expert I roles at $107.72 per hour through senior SME Consultant III positions at $287.75 per hour, with education requirements ranging from bachelor's to master's degrees and no security clearances required. Training offerings include Certified Scrum Master, Certified Scrum Product Owner, and Design Thinking courses, typically delivered over two to three days.

Recent delivery orders issued under this schedule include a $16,700.26 Certified Scrum Product Owner training delivery order from the National Institute of Environmental Health Sciences (awarded July 2022, performance in Durham, North Carolina), a $127,411.24 Certified Scrum Master training order from the Department of Veterans Affairs (awarded August 2019, performance in Washington, D.C.), a $16,700.25 Certified Scrum training delivery order from DHS U.S. Citizenship and Immigration Services (awarded November 2019, performance in Washington, D.C.), and a $50,000 firm fixed-price delivery order from the FBI's National Opiate and Darknet Enforcement Team (awarded September 2020, performance in Arlington, Virginia) for the Nostone System to support darknet vendor analysis and criminal lead generation. A single-award blanket purchase agreement for Scrum and Agile Services with a $2 million ceiling was established under this schedule on September 9, 2021, through June 8, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Agile product management tools training and scrum/agile sprints H9224025F0167 US Special Operations Command $622,894
R48569422259 agile & scrum train svcs H9224024F0310 US Special Operations Command $11,863
Agile product management tools training and scrum/agile consulting and coaching H9224024F0167 US Special Operations Command $620,408
Agile & scrum support services H9224023F0524 US Special Operations Command $171,210
Consulting services H9240223F0056 US Special Operations Command $147,046
Scrum/agile processes H9224023F0427 US Special Operations Command $69,870
N49 materiel readiness design analysis H9224023F0229 US Special Operations Command $222,399
Scrum & design thinking cois and scrum agile consulting H9224022F0459 US Special Operations Command $399,215
Certified scrum product owner training 75N96022F00070 National Institute of Environmental Health Sciences (NIH) $16,700
Scrum & design thinking cois H9224021F0428 US Special Operations Command $93,943
Design thinking event H9224021F0404 US Special Operations Command $55,161
The nostone system will allow htocu to crawl darknet vendors and allow new ways to exploit connections made within… 15F06720F0001975 Headquarters Division (FBI) $50,000
Certified scrum training 70SBUR20F00000005 Citizen and Immigration Services $16,700
Certified scrum master training 36C10X19F0081 VA Strategic Acquisition Center Frederick $127,411
Show all 14

IDV awards

IDV Agency Ceiling Awarded
H9224021A0003 Scrum and agile services US Special Operations Command $2,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0036 $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 PSA887 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0029 $0
Other Administrative Action PO0031 $0
Other Administrative Action PSA863 $0
Rerepresentation PO0030 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0028 $0
Vendor Address Change PA0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QTCA19D0043?

47QTCA19D0043 was awarded to The Hard Yards LLC by Federal Acquisition Service (General Services Administration) on January 8, 2019.

How much is contract 47QTCA19D0043 worth?

47QTCA19D0043's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D0043?

14 orders have been placed under 47QTCA19D0043, the latest on March 11, 2025.

Who can order from contract 47QTCA19D0043?

47QTCA19D0043 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0043 part of a contract vehicle?

Yes. 47QTCA19D0043 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0043 competed?

The extent of competition for 47QTCA19D0043 was full and open competition.

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