Federal Supply Schedule 47QTCA19D00KJ

Active Awarded Last action

Contract number
47QTCA19D00KJ
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$50,000.00
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 Paragon Technology Group Inc. on September 6, 2019, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $50,000.00 and ultimate completion date of September 5, 2029. Paragon holds SBA certifications as both a veteran-owned small business and service-disabled veteran-owned small business, with certifications valid through February 2028.

The schedule authorizes Paragon to provide cybersecurity services, information technology professional services, and management and financial consulting services. The active labor portfolio spans 63 unique categories across a $51.86–$190.81 hourly rate range, with education requirements from associate to bachelor's degree and no security-cleared roles offered. Representative categories include Technician I positions at entry level, Project Manager I and Security Analyst II roles at mid-range, and Senior Information Engineer and Program Manager positions at the high end of the spectrum.

Recent ordering activity under this MAS contract includes a $25.9 million firm fixed price delivery order awarded by Air Mobility Command on August 8, 2025, for Communications, Command, Control, Computers, and Intelligence (C5I) support to Joint Expeditionary Communications Capability (JECC) missions, USTRANSCOM users, and audio-visual/video teleconferencing support to the Joint Communications Support Element (JCSE), with performance at Norfolk, Virginia through August 31, 2030, designated as a service-disabled veteran-owned small business set-aside. Additional task orders under this MAS include a $43.9 million labor-hour delivery order from the Defense Health Agency awarded March 1, 2022, for Program Executive Office for Transportation support at Scott Air Force Base through September 2026, a $15.0 million firm fixed price delivery order from Air Mobility Command for JECC C5S support at Norfolk through August 31, 2025, and a $2.06 million firm fixed price delivery order from the Federal Law Enforcement Training Center for IT security control assessment services at Brunswick, Georgia.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is to provide a broad range of C5S to the jecc missions, ustranscom users, and audio visual/video… HTC71125FE168 United States Transportation Command $9,645,620
Program executive office - transportation (PEO-t) advisory & assistance (a & as) support services HTC71122FD016 United States Transportation Command $45,046,791
IT security control assessment 70LGLY20FSSB00138 Federal Law Enforcement Training Center $797,663
Jecc C5S support HTC71120FD074 United States Transportation Command $14,801,179

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Rerepresentation PS0014 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0012 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QTCA19D00KJ?

47QTCA19D00KJ was awarded to Paragon Technology Group Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2019.

How much is contract 47QTCA19D00KJ worth?

47QTCA19D00KJ's own ceiling is $50,000.

How many orders have been placed under contract 47QTCA19D00KJ?

4 orders have been placed under 47QTCA19D00KJ, the latest on August 8, 2025.

Who can order from contract 47QTCA19D00KJ?

47QTCA19D00KJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00KJ part of a contract vehicle?

Yes. 47QTCA19D00KJ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00KJ competed?

The extent of competition for 47QTCA19D00KJ was full and open competition.

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