Federal Supply Schedule 47QTCA20D008V

Active Awarded Last action

Contract number
47QTCA20D008V
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
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
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 I360Technologies Inc. on April 9, 2020, under the Multiple Award Schedule (MAS), with a $500,000 ceiling and an ultimate completion date of April 8, 2030.

The schedule covers 73 labor categories across two Special Item Numbers, encompassing information technology professional services and cloud-related IT professional services. The labor portfolio spans from Help Desk Specialist roles at $52.88 per hour through Program Manager positions at $294.36 per hour, with all positions requiring a bachelor's degree minimum and no security clearances offered. Representative mid-tier roles include iCloud Developer, Business Analyst, Database Consultant, and Financial Management Subject Matter Expert positions, with rates ranging from approximately $89 to $149 per hour based on experience level.

Social Security Administration issued a delivery order under this schedule on September 30, 2025, with a $1,645,596.89 ceiling for Financial Management Quality Service Management Office (FM QSMO) Core Financial System research and analysis support services, running through January 31, 2027 at firm fixed price. Place of performance for the delivery order is Leesburg, Virginia.

I360Technologies Inc. also holds Blanket Purchase Agreements under the MAS, including a $7.5 million BPA with a June 30, 2028 completion date and a OneARC Strategic Support Services BPA with a $150 million ceiling (reduced by $475 million via partial termination for convenience effective June 3, 2025, extending through January 29, 2026).

Task orders

Task order Ordering agency Obligated Awarded
91990026F0119 - this order provides oracle projects & g-invoicing implementation services Contracts and Acquisition Management $1,030,253
Oracle federal financial (off) operations and maintenance (o & m) & upgrade support 140D0426F0871 Interior Business Center (DO) $1,367,501
GSA task order for financial management quality service management office (FM qsmo) marketplace core financial system… 28321325FDX030159 Social Security Administration $233,624

IDV awards

IDV Agency Ceiling Awarded
83310123AF032 54151S information technology services far 8.4 BPA Export Import Bank of the US $7,500,000
2033H620A00017 For onearc strategic support services (osss) multiple award BPA 1 of 12 Bureau of the Fiscal Service $150,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Rerepresentation PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract 47QTCA20D008V?

47QTCA20D008V was awarded to I360Technologies Inc. by Federal Acquisition Service (General Services Administration) on April 9, 2020.

How much is contract 47QTCA20D008V worth?

47QTCA20D008V's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D008V?

3 orders have been placed under 47QTCA20D008V, the latest on September 30, 2026.

Who can order from contract 47QTCA20D008V?

47QTCA20D008V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D008V part of a contract vehicle?

Yes. 47QTCA20D008V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D008V competed?

The extent of competition for 47QTCA20D008V was full and open competition.

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