Federal Supply Schedule 47QTCA20D007U

Active Awarded Last action

Contract number
47QTCA20D007U
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 66% complete
IDV ceiling
$24,000,000.00
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 issued a Multiple Award Schedule contract to Agility Technologies Inc. on March 24, 2020, under Schedule MAS with a $24 million ceiling and period of performance through March 23, 2030. Agility Technologies Inc. is an SBA-certified 8(a) minority-owned small business.

The contractor is approved under SIN 54151S for information technology professional services, including project management, systems engineering, cloud architecture, and development specialties. Labor categories span scrum master, project manager, systems consultant, solution architect, and developer roles, with hourly rates ranging from $111.99 to $253.65 per hour.

Under this Schedule, Agility Technologies has issued multiple delivery orders and BPAs to federal customers. Recent significant delivery orders include a $3.8 million firm fixed price order from the Office of the Chief Information Officer for Salesforce and MuleSoft operations and maintenance support (performance through September 29, 2028); a $6.7 million delivery order from USDA for PaaS/SaaS organizational management (set aside for total small business, performance through February 5, 2029); a $437,500 order from NOAA for CEREX integration software support in Boulder, Colorado (8(a) sole source, performance through March 31, 2025); and a $69,020 order from the Drug Enforcement Administration for licenses supporting disciplinary case management system access (performance through September 13, 2025). Additional orders issued to the Defense Health Agency, USDA Office of the Assistant Secretary for Civil Rights, and the Drug Enforcement Administration address Salesforce implementation, case management system development, and related cloud platform services. Agility Technologies also holds two single-award BPAs under this Schedule: a $4.5 million BPA with USDA OCIO (ultimate completion July 31, 2024) and a $9.5 million BPA with USDA OCIO for integrated customer service (ultimate completion July 31, 2025, currently in final option year).

Task orders

Task order Ordering agency Obligated Awarded
FY25 BSD/FEB salesforce/mulesoft o & m support 12314425F0446 Office of Procurement and Property Management $2,681,745
Cerex integration software support for national centers for environmental information. 1332KP24F0122 National Oceanic and Atmospheric Administration $437,500
12 sprints POP 9/30/24 - 9/29/25 cost $105,726.00 per sprint provide: 1_ongoing support to business users of 1OCIO core… 12314424F0546 Office of Procurement and Property Management $438,988
10 licenses to support HRD users access to the DEA disciplinary case management system 15DDHQ24F00000793 Drug Enforcement Administration $69,020
Modification - termination for convenience 12760423F0440 Acquisitions (WO) $2,585,929
Description: FY23 ocio salesforce o & m support BPA call application support, maintain 1OCIO documentation… 12314423F0438 Office of Procurement and Property Management $1,394,083
USDA/ office of the assistant secretary for civil rights (oascr) - civil rights management system (crms) development… 12314423F0687 Office of Procurement and Property Management $643,494
22IT55-SOC-004 1OCIO salesforce development for ISC 12314422F0434 Office of Procurement and Property Management $544,325
FY22 salesforce and mulesoft o & m support reference BPA:12314421A0009 CO:shannon schierling 12314422F0429 Office of Procurement and Property Management $1,326,061
Onboard ISC to 1OCIO application as a servicing agency. 12314421F0903 Office of Procurement and Property Management $408,244
Agility salesforce integration support software HT001521F0215 Defense Health Agency $651,006
Agility 1OCIO salesforce and mulesoft o & m support (12 sprints). 12314421F0637 Office of Procurement and Property Management $1,230,480
Phase II case management system 15DDHQ21F00001562 Drug Enforcement Administration $524,178
FY21 1OCIO budget execution enhancements 12314421F0734 Office of Procurement and Property Management $498,733
Implementation of salesforce products to enhance the existing USDA ocio integrated customer service (1OCIO) project… 12314421F0558 Office of Procurement and Property Management $188,030
FY21 automate for true-up POP: 8/1/2021 - 11/15/2021 12314421F0548 Office of Procurement and Property Management $293,664
This is a BPA call against an established BPA by the united states department of agriculture (USDA) office of the chief… 12314421F0351 Office of Procurement and Property Management $196,742
FY21 1OCIO inventory data archive services BPA call: this is a firm fixed priced BPA call order against an… 12314421F0276 Office of Procurement and Property Management $251,586
Item description: FY21 BSD/FEB agility service_form 7600 update POP: 6 weeks from execution of award COR: janell duke… 12314421F0126 Office of Procurement and Property Management $87,140
Salesforce integration support services HT001520F0168 Defense Health Agency $2,737,948
BPA USDA ocio integrated customer service (1OCIO) project 12314420F0757 Office of Procurement and Property Management $593,862
OPR case management platform 15DDHQ20F00001513 Drug Enforcement Administration $3,195,282
Item description: FY21 CEC agility automation of opportunity/quote from approved cost table POP:1 year from DOA 12314420F0523 Office of Procurement and Property Management $1,301,983
FY20 1OCIO salesforce and mulesoft o & m support POP:8/17/20 - 9/30/21 12314420F0500 Office of Procurement and Property Management $1,285,984
Show all 24

IDV awards

IDV Agency Ceiling Awarded
12314421A0009 FY21 ocio CEC 1OCIO support and development services BPA AAR 181070 SBA 8A direct award reference 0353/21/3007 POP 8/1/2021 - 7/31/2022 option year 1 8/1/2022 -… Office of Procurement and Property Management $4,500,000
12314420A0028 BPA USDA ocio integrated customer service (1OCIO) project Office of Procurement and Property Management $9,499,999

Transactions

Action Obligated Date
Other Administrative Action PS0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QTCA20D007U?

47QTCA20D007U was awarded to Agility Technologies Inc. by Federal Acquisition Service (General Services Administration) on March 24, 2020.

How much is contract 47QTCA20D007U worth?

47QTCA20D007U's own ceiling is $24,000,000.

How many orders have been placed under contract 47QTCA20D007U?

24 orders have been placed under 47QTCA20D007U, the latest on September 30, 2025.

Who can order from contract 47QTCA20D007U?

47QTCA20D007U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D007U part of a contract vehicle?

Yes. 47QTCA20D007U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D007U competed?

The extent of competition for 47QTCA20D007U was full and open competition.

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