Federal Supply Schedule 47QTCA20D002Y

Active Awarded Last action

Contract number
47QTCA20D002Y
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 69% 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 issued a Federal Supply Schedule contract to Chenega Professional & Technical Services LLC on December 5, 2019, under the Multiple Award Schedule (MAS), with a five-year performance period ending December 4, 2029, and a $475,000 ceiling.

Chenega is an Alaska Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program. The schedule covers over 90 labor categories organized under Special Item Numbers for IT services, health IT, engineering services, and research and development, spanning program and project management, software engineering, cybersecurity, and technical writing.

The labor portfolio includes 252 unique categories with hourly rates ranging from $44.66 to $305.32. Entry-level positions require high school education with two years' experience; mid-spectrum roles demand bachelor's degrees with four to seven years' experience; senior subject matter expert positions require PhD credentials and twenty years' experience. Security clearances are required across most labor categories.

Significant delivery orders issued under this Schedule include a $132.1 million Systems Operations and Administration (SOA) order from the Department of the Interior, Office of the Chief Information Officer, awarded December 9, 2021, for Denver-based time-and-materials work through January 25, 2032, which generated $27.5 million in invoiced labor across fiscal years 2022–2024 with 57.7 FTEs. The Department of the Army awarded an $17.1 million 8(a) sole source labor order through June 14, 2024; the Drug Enforcement Administration issued an $18.5 million Concorde Core Support order (labor-hours basis) through December 31, 2025; the Department of the Air Force Air Education and Training Command awarded a $5.7 million multifunctional program managers order through February 2024; and the Department of Justice FBI Redstone Arsenal Field Office issued a $924,621 8(a) sole source IT services order through September 23, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Systems operations and administration (SOA) 140D0422F0056 Interior Business Center (DO) $54,193,014
Labor - base year W56HZV21FL174 ACC Warren $12,895,041
Multifunctional program managers 47QFWA20F0042 Assisted Acquisition Services Region 7 (FAS) $3,543,746
Contractor IT services for the mlat unit, IOD. 15F06720F0002467 Headquarters Division (FBI) $598,970
Concorde core support 15DDHQ20F00000457 Drug Enforcement Administration $13,356,506

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA862 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0007 $0
Other Administrative Action PO0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
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Quick answers

Who was awarded contract 47QTCA20D002Y?

47QTCA20D002Y was awarded to Chenega Professional & Technical Services LLC by Federal Acquisition Service (General Services Administration) on December 5, 2019.

How much is contract 47QTCA20D002Y worth?

47QTCA20D002Y's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA20D002Y?

5 orders have been placed under 47QTCA20D002Y, the latest on December 9, 2021.

Who can order from contract 47QTCA20D002Y?

47QTCA20D002Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D002Y part of a contract vehicle?

Yes. 47QTCA20D002Y is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D002Y competed?

The extent of competition for 47QTCA20D002Y was full and open competition.

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