Federal Supply Schedule 47QTCA20D0013

Active Awarded Last action

Contract number
47QTCA20D0013
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$475,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Lucayan Technology Solutions LLC on October 17, 2019, under the Multiple Award Schedule (MAS), with a ceiling of $475,000 and an ultimate completion date of October 16, 2029. The contractor is a service-disabled veteran-owned, minority-owned small business, SBA-certified as an 8(a) Program Participant and HUBZone Firm.

Lucayan is approved under SIN 54151S for Information Technology Professional Services, including program and project management, systems engineering, cybersecurity, cloud computing, and telecommunications support. The price list spans 84 labor categories covering systems administration, database administration, help desk support, network engineering, and related IT specialties, with hourly rates ranging from $41.00 to $171.55. Labor qualifications range from associate to bachelor's degree; no security-cleared positions are offered.

Place of performance is nationwide. Pricing is offered on a time-and-materials basis for the five-year base period with volume discounts and prompt payment options available.

Recent delivery orders issued under this Schedule include a $922,112 firm fixed-price order from Air Education and Training Command (March 2026) for cybersecurity assessments of base-level network enclaves and cloud-hosted Force Development systems at Randolph AFB, Texas; a $2.92 million firm fixed-price order from the Navy (September 2024) for IT services supporting the Daniel K. Inouye Asia-Pacific Center for Security Studies in Honolulu, Hawaii through September 2029; a $458,512 firm fixed-price order from the Defense Health Agency (April 2024) for network infrastructure support at the 6th Medical Group in Tampa, Florida; a $156,941 firm fixed-price order from Navy Criminal Investigative Service (September 2024) for communications and multimedia support at Quantico, Virginia; and a $93,581 firm fixed-price order from EPA Region 8 (February 2026) for Safe Drinking Water Information System database module development in Denver, Colorado.

Task orders

Task order Ordering agency Obligated Awarded
Provide non-personal medical program support services to the ncarng. W9124226FA059 North Carolina National Guard (ARNG) $300,292
A3/6 requires specialized technical cybersecurity expertise to perform comprehensive assessments and analysis of base… FA300226F0047 Air Education and Training Command (USAF) $227,396
Safe drinking water information system - development of database modules, safe drinking water information system (sdwis) 68HE0826F0012 EPA Region 8 $93,581
Information technology services HQ003424F0621 Washington Headquarters Service $820,675
Communications and multimedia support N6328524FG033 Navy SECNAV Criminal Investigative Service Quantico $156,941
MDG network infrastructure FA481424F0079 Air Mobility Command (USAF) $275,852

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QTCA20D0013?

47QTCA20D0013 was awarded to Lucayan Technology Solutions LLC by Federal Acquisition Service (General Services Administration) on October 17, 2019.

How much is contract 47QTCA20D0013 worth?

47QTCA20D0013's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA20D0013?

6 orders have been placed under 47QTCA20D0013, the latest on June 11, 2026.

Who can order from contract 47QTCA20D0013?

47QTCA20D0013 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0013 part of a contract vehicle?

Yes. 47QTCA20D0013 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0013 competed?

The extent of competition for 47QTCA20D0013 was full and open competition.

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