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
- 47QTCA19D006Y
- Awardee
-
Sierra Nevada Company, LLC UEI DD2QET4D27T3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 77% complete
- IDV ceiling
- $1,625,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541519 Other Computer Related Services
- 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
The General Services Administration issued a Federal Supply Schedule contract to Sierra Nevada Company, LLC on March 4, 2019 with a $1,625,000 ceiling and ultimate completion date of March 3, 2029. Sierra Nevada Company, LLC is a woman-owned company. The contract is awarded under the Multiple Award Schedule and covers Special Item Number 132 51, encompassing resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, and related services. The scope explicitly excludes penetration testing, incident response, cyber hunt, and risk and vulnerability assessment services covered under separate SINs.
Place of performance is nationwide under this Multi-Agency Schedule vehicle. The labor portfolio spans 28 unique categories with hourly rates from $107.04 to $429.68, spanning business operations, applications engineering, systems engineering, and subject matter expert roles at the bachelor's through doctorate education level; no security-cleared positions are offered. The price list includes the Binary Armor cybersecurity solution for SCADA and industrial control systems, available with standard and enterprise service plans and accessories, with pricing valid through contract end.
Recent delivery orders under this Schedule include operations and maintenance support for the MACE SEAR TOOL system ($1,124,676.56, awarded August 2022, closed January 2024); Special Events Assessment Rating Tool operations and management support for the Immediate Office of the Secretary ($1,552,316.70, awarded September 2020, closed July 2022); and IT professional support for the Cybersecurity and Infrastructure Security Agency ($1,314,190.67, awarded June 2020, closed December 2020).
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 |
|---|---|---|---|
| Mace sear tool operations and maintenance support | Office of Procurement Operations | $1,124,677 | |
| Special events assessment rating (SEAR) tool operations & management support | Office of Procurement Operations | $1,552,317 | |
| IT professional support | Office of Procurement Operations | $794,617 |
Transactions
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Quick answers
Who was awarded contract 47QTCA19D006Y?
47QTCA19D006Y was awarded to Sierra Nevada Company, LLC by Federal Acquisition Service (General Services Administration) on March 4, 2019.
How much is contract 47QTCA19D006Y worth?
47QTCA19D006Y's own ceiling is $1,625,000.
How many orders have been placed under contract 47QTCA19D006Y?
3 orders have been placed under 47QTCA19D006Y, the latest on August 1, 2022.
Who can order from contract 47QTCA19D006Y?
47QTCA19D006Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA19D006Y part of a contract vehicle?
Yes. 47QTCA19D006Y is part of Multiple Award Schedule (MAS).
Was contract 47QTCA19D006Y competed?
The extent of competition for 47QTCA19D006Y was full and open competition.
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