Federal Supply Schedule 47QTCA20D003A

Active Awarded Last action

Contract number
47QTCA20D003A
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$500,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Essex Management LLC on December 23, 2019, under Schedule Number GS35F0489X, with a contract ceiling of $500,000 and ultimate completion date of December 22, 2029. This is a multiple-award catalog vehicle through which federal agencies place orders against Essex's price list rather than conducting new competitions for each requirement.

Essex is approved under two Special Item Numbers: 54151S for IT services and 54151HEAL for health IT services. The contractor offers 47 labor categories spanning IT project management, systems engineering, database and systems administration, informatics analysis, and specialized health IT expertise. Hourly rates on the schedule range from $62.40 for IT Technical Administrator roles (associate degree, two years experience, no clearance required) to $325.08 for Specialized Principal IT Subject Matter Expert positions (PhD, ten years experience, no clearance required). Representative mid-range categories include IT Systems Engineer I at $120.34 per hour, IT SAS Engineer/Programmer at $133.52 per hour, and Health IT Informatics Analyst II at $213.96 per hour. No security-cleared labor categories are offered under this schedule.

Place of performance centers in the Bethesda and Westlake, Maryland biomedical research corridor, with delivery orders issued on a time-and-materials basis. Recent delivery orders under this schedule include a $347,937.45 order from the National Institute of Child Health and Human Development (August 2022–August 2024) to standardize governance metadata for pediatric COVID-19 data linkage, performed in Essex Junction, Vermont; a $24.8 million clinical reporting and research informatics order from the National Cancer Institute (September 2020–October 2021) performed in Bethesda; and a $25.9 million Clinical Trial Reporting Program Support Services order from the National Cancer Institute (July 2020–September 2026) performed in Rockville, Maryland.

Task orders

IDV awards

IDV Agency Ceiling Awarded
75N91023A00004 National cancer institute information technology blanket purchase agreement - to provide the NCI docs with critical and complex IT services that support their… National Cancer Institute (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PSA909 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PS0021 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Rerepresentation PS0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $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
Vendor Address Change PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
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Quick answers

Who was awarded contract 47QTCA20D003A?

47QTCA20D003A was awarded to Essex Management LLC by Federal Acquisition Service (General Services Administration) on December 23, 2019.

How much is contract 47QTCA20D003A worth?

47QTCA20D003A's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D003A?

3 orders have been placed under 47QTCA20D003A, the latest on August 31, 2022.

Who can order from contract 47QTCA20D003A?

47QTCA20D003A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D003A part of a contract vehicle?

Yes. 47QTCA20D003A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D003A competed?

The extent of competition for 47QTCA20D003A was full and open competition.

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