Federal Supply Schedule 47QTCA20D007T

Active Awarded Last action

Contract number
47QTCA20D007T
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 66% 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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to The Newberry Group, Inc. on March 24, 2020, under schedule number 47QTCA20D007T, establishing a multi-agency catalog vehicle through which government agencies place orders against the contractor's price list without running new competitions.

The contract covers information technology professional services and highly adaptive cybersecurity services under special item numbers including systems analysis, program and project management, cybersecurity, and training. Performance extends nationwide, with base performance through March 23, 2025 and options extending the ultimate completion date to March 23, 2030. The contract carries a $500,000 ceiling.

The labor portfolio spans 80 unique categories, ranging from $54.80 to $334.02 per hour, covering roles from System Operators (associate degree, three years experience) through Incident Managers (bachelor's degree, ten years experience). No security-cleared positions are included in the offering. Representative roles include Hardware Installation Technician—Senior at $75.28 per hour, Communications Network Manager at $91.27 per hour, Web Software Developer at $105.06 per hour, Network Security Engineer—Advanced at $167.00 per hour, and Business Process Reengineering Specialist—Principal at $131.28 per hour.

Ordering activity under this Schedule includes a delivery order issued August 11, 2023, to provide Risk Management Framework 1/3 Control Assessment Support Services for the USDA MobileLinc system, completed August 10, 2024, with a ceiling of $16,947. A single-award blanket purchase agreement valued at $24.5 million for CEC GSD Program Management and Technical Support was awarded May 20, 2020, under this parent Schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
FSA/RD cross program alignment and loan modernization implementation readiness services. 12314426F0520 Office of Procurement and Property Management $1,105,950
Risk management framework 1/3 control assessment support services for the USDA mobilelinc system. 12314423F0494 Office of Procurement and Property Management $16,947
Description: FY22 newberry OCE program management support_TO9 POP: 5/16/2022 - 5/15/2023 12314422F0279 Office of Procurement and Property Management $438,677
GSD/scsb newberry task order 33 security compliance azure/AWS/adobe cloud POP: 4/1/2022 - 3/31/2023 12314422F0211 Office of Procurement and Property Management $65,488
Description: FY22 GSD/imsb newberry 1OCIO support POP: 2/15/2022 - 5/15/2022 12314422F0116 Office of Procurement and Property Management $47,500
FY22 IOD/iasb/icam - icam newberry TO7_eauth, mobile link and precise ID CRQ000004139137 spend plan: ICMSRVXXX0000004… 12314422F0127 Office of Procurement and Property Management $41,033
Description: FY22 GSD/scsb newberry security compliance_bcvc_TO31 POP: 1/1/2022 - 12/31/2022 spend plan… 12314422F0093 Office of Procurement and Property Management $11,002
Description: FY21 GSD_newberry OCE program support_TO9 spend plan: ASXOCEFSA0000002 POP: 8/1/21 - 5/15/22 BPA… 12314421F0430 Office of Procurement and Property Management $347,280
FY21 GSD/scsb newberry security compliance_bcvc_TO31 12314421F0530 Office of Procurement and Property Management $19,064
Consolidated task order_TO30 (newberry group, INC.) for CEC GSD program management and technical support 12314421F0526 Office of Procurement and Property Management $16,180,142
Item description:FY21 GSD newberry to 25 category management POP: 6/1/2021 - 5/31/2022 BPA: 12314420A0012 COR: janell… 12314421F0337 Office of Procurement and Property Management $292,417
Item description: FY21 ocio newberry TO18 coop support POP: 4/1/2021 - 3/31/2022 COR: janell duke REF USDA CRQ 3933768 12314421F0213 Office of Procurement and Property Management $228,749
F21 TSD newberry TO24 business analyst POP: 5/11/2021 - 5/10/2022 12314421F0222 Office of Procurement and Property Management $196,493
FY20 GSD newberry TO14 program management and technical support as described in attachment #1 vendor quote and… 12314420F0317 Office of Procurement and Property Management $1,712,285
Description: FY20 GSD newberry TO15_surge requirement support spend plan: EUSSRVXXX0000076 POP: 9/28/20 - 9/27/21… 12314420F0327 Office of Procurement and Property Management $670,944
Description: FY20 GSD newberry TO25_category management support fund: IT0000013R cost center: IT05400000 WBS element… 12314420F0323 Office of Procurement and Property Management $304,963
Show all 16

IDV awards

IDV Agency Ceiling Awarded
12314420A0012 CEC GSD program MGT and technical support Office of Procurement and Property Management $24,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QTCA20D007T?

47QTCA20D007T was awarded to The Newberry Group, Inc. by Federal Acquisition Service (General Services Administration) on March 24, 2020.

How much is contract 47QTCA20D007T worth?

47QTCA20D007T's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D007T?

16 orders have been placed under 47QTCA20D007T, the latest on September 30, 2026.

Who can order from contract 47QTCA20D007T?

47QTCA20D007T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D007T part of a contract vehicle?

Yes. 47QTCA20D007T is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D007T competed?

The extent of competition for 47QTCA20D007T was full and open competition.

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