SIN: 132 51 information technology professional services -- subject to cooperative purchasing

Active Awarded Last action

Contract number
47QTCA19D00H2
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$10,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to S4, LLC operating as S4 Inc., a small disadvantaged business, for information technology professional services under SIN 132 51, effective August 9, 2019 through August 8, 2029, with a contract ceiling of $10 million.

S4 offers over 40 labor categories spanning infrastructure, networking, and security engineering disciplines. The GSA Schedule labor portfolio includes 92 active categories priced from $42.40 per hour for Help Desk Support I through $203.00 per hour for Subject Matter Expert V roles, with representative mid-tier offerings including Cybersecurity Engineer III at $103.50 per hour and IA Subject Matter Expert II at $119.65 per hour. Education requirements range from associate through master's degree; no security-cleared labor is offered. Services are provided nationwide under Special Item Numbers 54151S and 54151HACS and are available for cooperative purchasing across federal agencies.

Recent ordering activity includes a Blanket Purchase Agreement established November 23, 2020 as the base period for NOAA Mission IT Services (NMITS), a total small business set-aside multiple-award BPA under this Schedule parent, carrying an ultimate completion date of November 19, 2030. The Schedule supports S4's capability portfolio in IT infrastructure modernization, network installation, and cybersecurity service delivery to civilian and Department of Defense customers.

IDV awards

IDV Agency Ceiling Awarded
1305M421ANAAA0069 Base period for nmits (NOAA mission IT services) MAS BPA National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA917 $0
Add Subcontract Plan PS0026 $0
Other Administrative Action PS0027 $0
Rerepresentation PS0025 $0
Vendor DUNS or Name Change - Non-Novation PS0024 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract 47QTCA19D00H2?

47QTCA19D00H2 was awarded to S4, LLC by Federal Acquisition Service (General Services Administration) on August 9, 2019.

How much is contract 47QTCA19D00H2 worth?

47QTCA19D00H2's own ceiling is $10,000,000.

Who can order from contract 47QTCA19D00H2?

47QTCA19D00H2 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00H2 part of a contract vehicle?

Yes. 47QTCA19D00H2 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00H2 competed?

The extent of competition for 47QTCA19D00H2 was full and open competition.

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