Federal Supply Schedule 47QTCA21D009X

Active Awarded Last action

Contract number
47QTCA21D009X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$475,000.00
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 R2 Technology Solutions, LLC on May 24, 2021, under the Multiple Award Schedule (MAS) program with a ceiling value of $475,000 and a period of performance through May 23, 2031. R2 Technology Solutions is a HUBZone-certified, service-disabled veteran-owned small business.

The contractor operates under SIN 54151S, providing IT professional services including project management, systems engineering, cybersecurity analysis, and technical consulting. The labor portfolio spans 24 unique categories at hourly rates from $92.33 to $249.91, covering roles from IT Systems Engineers through Cybersecurity Subject Matter Experts at the consultant and senior levels. All positions require bachelor's degrees; no security-cleared labor is offered.

Delivery orders issued under this Schedule include a $255,387 firm-fixed-price order from US Pacific Fleet Forces (March 2026, completion March 2027) for Cybersecurity Risk Management Construct technical support, performance in San Diego, California, set aside for total small business; an $809,250 order from Air Education and Training Command (September 2025, completion March 2031) for Risk Management Framework services, performance in Tampa, Florida, no set-aside; and an $849,000 order from African Development Foundation (April 2022, completion July 2027) for information technology security services, performance in Washington, DC, set aside for total small business. These three delivery orders total approximately $1.91 million in ceiling value and represent the primary ordering activity under this Schedule contract.

Task orders

Task order Ordering agency Obligated Awarded
Information technology technical support services for the cybersecurity risk management construct (csrmc) N0060426F4004 Naval Supply Systems Command (Navy) $149,138
Risk management framework FA481425F0081 Air Mobility Command (USAF) $150,000
Information technology security services 20341922F00007 Bureau of the Fiscal Service $700,250
Information technology security services 47QACA26F0409 Federal Acquisition Service $878,750

Transactions

Action Obligated Date
Other Administrative Action PA0022 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 47QTCA21D009X?

47QTCA21D009X was awarded to R2 Technology Solutions, LLC by Federal Acquisition Service (General Services Administration) on May 24, 2021.

How much is contract 47QTCA21D009X worth?

47QTCA21D009X's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D009X?

4 orders have been placed under 47QTCA21D009X, the latest on March 2, 2026.

Who can order from contract 47QTCA21D009X?

47QTCA21D009X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D009X part of a contract vehicle?

Yes. 47QTCA21D009X is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D009X competed?

The extent of competition for 47QTCA21D009X was full and open competition.

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