Federal Supply Schedule 47QTCA20D009A

Active Awarded Last action

Contract number
47QTCA20D009A
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 65% complete
IDV ceiling
$30,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Thunderyard Liberty JV LLC, a service-disabled veteran-owned small business joint venture, on April 21, 2020, with a $30 million ceiling and performance through April 20, 2030.

The schedule covers information technology professional services across more than 30 labor categories, including program and project managers, architects, engineers, analysts, designers, and technical writers, with order-level materials provisions. Labor rates are fixed in the first year and increase annually thereafter. Maximum order values are $500,000 for IT services and $250,000 for order-level materials.

Thunderyard delivers work nationwide under this schedule. The price list supports IT professional services aligned with NAICS 541512 (Custom Computer Programming Services) and 541330 (Computer Systems Design Services), with PSC coding concentrated on business application development support and end-user help desk services.

Recent ordering activity under this schedule remains limited in the source materials; the vehicle serves as a catalog-based ordering mechanism for GSA customers. However, Thunderyard's broader federal footprint includes significant activity on related treasury and VA vehicles: the $205 million IRS Enterprise Application Technical Services (EATS) BPA awarded November 10, 2025; the $290 million Enterprise Case Management Solution Development Services (ECM SDS) BPA awarded September 25, 2025; and the VA Technology Acquisition Center's T4NG IDIQ, which has issued five task orders totaling $58.2 million in combined potential value as of July 2026. The vendor's federal service contract invoiced revenue reached $14.8 million in FY2025 across approximately 40 FTEs, with median government-paid hourly rates of $147.97 across SCI-reportable prime contracts.

Task orders

IDV awards

IDV Agency Ceiling Awarded
2032L226A00002 Blanket purchase agreement (BPA) to provide enterprise applications technical services Internal Revenue Service $205,000,000
2032H525A00022 Enterprise case management (ECM) solution development services (SDS) multiple award blanket purchase agreement (BPA) Internal Revenue Service $290,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Rerepresentation PS0021 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $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 PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
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Quick answers

Who was awarded contract 47QTCA20D009A?

47QTCA20D009A was awarded to Thunderyard Liberty JV LLC by Federal Acquisition Service (General Services Administration) on April 21, 2020.

How much is contract 47QTCA20D009A worth?

47QTCA20D009A's own ceiling is $30,000,000.

How many orders have been placed under contract 47QTCA20D009A?

8 orders have been placed under 47QTCA20D009A, the latest on September 30, 2026.

Who can order from contract 47QTCA20D009A?

47QTCA20D009A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D009A part of a contract vehicle?

Yes. 47QTCA20D009A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D009A competed?

The extent of competition for 47QTCA20D009A was full and open competition.

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