Federal Supply Schedule 47QTCA20D00CM

Active Awarded Last action

Contract number
47QTCA20D00CM
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$4,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Vision Information Technology Consultants, LLC, an SBA-certified women-owned small business, on July 20, 2020, with a $4 million ceiling and performance period through July 19, 2030.

The schedule covers information technology services under SIN 54151S, highly adaptive cybersecurity services under SIN 54151HACS, and order-level materials. Vision's GSA labor portfolio spans 40 categories with hourly rates from $39.43 (Technical Instructor, high school education) to $133.80 (Senior Subject Matter Expert–Network, bachelor's degree). Mid-spectrum offerings include Network Administrator at $67.26/hr, IT Functional Area Expert at $94.14/hr, and IT Systems Engineer at $121.40/hr; no security-cleared positions are offered. Delivery is domestic with net-30 terms.

Recent ordering activity under this schedule includes five delivery orders: a $4.34 million TADSS order from the Army's Southeast Region at Fort Rucker, AL (awarded September 2023, completion September 2028); a $2.56 million SIOC systems support order with Redstone Arsenal in San Antonio, TX under HUBZone set-aside (awarded September 2022, time-and-materials pricing, completion September 2027); and three IT help desk support orders from the Defense Health Agency at Camp Pendleton North and Twentynine Palms, CA, totaling approximately $790,000 (awarded April and October 2024, completion through October 2029). Vision also holds a $5.71 billion single-award Enterprise Information Technology as a Service Wave 1 (EITaaS) BPA under the Air Force Materiel Command through August 2032, managed as a parent vehicle to this Multiple Award Schedule.

Task orders

Task order Ordering agency Obligated Awarded
Reconsolidated enterprise information technology as a service field services FA281626F0021 Space and Missile Systems Center (AFSPC) $10,570,035
In accordance with the team lead (caci NSS, LLC) eitaas wave 1 BPA FA8726-22-a-0001 and all subsequent modifications… FA301626F0079 Air Education and Training Command (USAF) $1,588,104
2025 enterprise technology as a service field services FA281625F0024 Space and Missile Systems Center (AFSPC) $11,463,428
IT help desk support HT941024F0120 Defense Health Agency $125,731
IT help desk support HT941024F0067 Defense Health Agency $81,547
IT help desk support HT941024F0066 Defense Health Agency $234,737
Training aids, devices, simulators and simulations W9124G23F0076 MICC Fort Rucker $2,561,675
Additional its support is required to assist in maintaining sioc systems and more specialized IT personnel are required… 15F06722F0001629 Headquarters Division (FBI) $1,857,063

IDV awards

IDV Agency Ceiling Awarded
FA872623AB012 In accordance with the team lead (caci NSS, LLC) eitaas wave 1 BPA FA8726-22-a-0001 and all subsequent modifications thereof. AFLCMC Hanscom AFB $5,712,635,494

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $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 PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $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 PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QTCA20D00CM?

47QTCA20D00CM was awarded to Vision Information Technology Consultants, LLC by Federal Acquisition Service (General Services Administration) on July 20, 2020.

How much is contract 47QTCA20D00CM worth?

47QTCA20D00CM's own ceiling is $4,000,000.

How many orders have been placed under contract 47QTCA20D00CM?

8 orders have been placed under 47QTCA20D00CM, the latest on June 1, 2026.

Who can order from contract 47QTCA20D00CM?

47QTCA20D00CM is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00CM part of a contract vehicle?

Yes. 47QTCA20D00CM is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00CM competed?

The extent of competition for 47QTCA20D00CM was full and open competition.

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