Federal Supply Schedule 47QTCA20D001R

Active Awarded Last action

Contract number
47QTCA20D001R
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$700,000.00
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

GSA issued a Federal Supply Schedule contract to Amentum Technology, Inc. on November 5, 2019, under the Multiple Award Schedule (MAS), with a $700,000 ceiling and performance through November 4, 2029. The contract covers information technology professional services and highly adaptive cybersecurity services across 54 technical labor categories, including analysts, engineers, programmers, and specialists in cybersecurity, information assurance, and network administration. Penetration testing, incident response, and security operations services fall within scope.

Amentum Technology's GSA Schedule labor portfolio spans 74 unique categories with hourly rates ranging from $47.98 to $308.56, encompassing roles from Administrative Support (associate-level, 1 year experience) through Principal/Partner positions (master's-level, 12 years experience). Most technical and senior roles require security clearance. The rate spectrum covers Administrative Support, Telecom Engineering, Security Controls Assessment, SOC Management, Incident Detection and Response, consulting, and executive-level services.

Recent ordering activity under this Schedule includes a $35.8 million delivery order issued August 16, 2024, by the Department of Defense Headquarters Division for STOR 176 ITADD development and operations services (12-month logical follow-on for fiscal year 2024), with performance at Columbia, Maryland and ultimate completion November 15, 2025. The order was priced time and materials, generating $30.8 million in invoiced labor across 82.9 FTEs in fiscal year 2025 at a blended rate of $178.77 per hour, with 46 percent of hours subcontracted across 18 subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
IT services- cmas- itsss-2 scor 12 15F06725F0001856 Headquarters Division (FBI) $64,442,962
Stor 176 itadd development & operations services 12-month logical follow-on FY24: jacobs 15F06724F0001028 Headquarters Division (FBI) $35,845,892
Stor 176 itadd development & operations services 12-month logical follow-on 15F06723F0001225 Headquarters Division (FBI) $40,121,535
IT support to FBI lab. 15F06722F0001551 Headquarters Division (FBI) $3,289,710

IDV awards

IDV Agency Ceiling Awarded
15F06724A0000332 Itsss-2 master BPA Headquarters Division (FBI) $8,600,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Vendor DUNS or Name Change - Non-Novation PO0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0030 $0
Add Subcontract Plan PS0024 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0021 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Vendor DUNS or Name Change - Non-Novation PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
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Subawards

Subcontractor Amount Awarded
Red Hawk Esm, Inc. Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 - computer systems design services $298,670
Object Dynamics Inc. Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 - computer systems design services $367,805
Open Text Public Sector Solutions, Inc. Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 - computer systems design services $919,749
Moriarty And Associates Consulting, Corp Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 - computer systems design services $318,583
Linchpin Software LLC STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR - 541512 - Computer Systems Design Services $4,055,798
Mazesmith Inc. STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR 541512 -- Computer Systems Design Services $362,304
General Dynamics Information Technology, Inc. STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR - 541512 - Computer Systems Design Services $1,397,552
E-Infosol LLC STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR - 541512 - Computer Systems Design Services $1,937,369
Integrityone Partners, Inc. Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 - computer systems design services $316,963
Key Technologies Inc. Stor 176 itadd development & operations services 12-month logical follow-on jacobs subcontract labor - 541512 computer systems design services $300,357
C&C Investment, LLC STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR - 541512 - Computer Systems Design Services $295,970
Insight Global, LLC STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON JACOBS SUBCONTRACT LABOR - 541512 - Computer Systems Design Services $2,341,074
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Quick answers

Who was awarded contract 47QTCA20D001R?

47QTCA20D001R was awarded to Amentum Technology, Inc. by Federal Acquisition Service (General Services Administration) on November 5, 2019.

How much is contract 47QTCA20D001R worth?

47QTCA20D001R's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA20D001R?

4 orders have been placed under 47QTCA20D001R, the latest on September 29, 2025.

Who can order from contract 47QTCA20D001R?

47QTCA20D001R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D001R part of a contract vehicle?

Yes. 47QTCA20D001R is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D001R competed?

The extent of competition for 47QTCA20D001R was full and open competition.

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