Federal Supply Schedule 47QTCA25D008B

Active Awarded Last action

Contract number
47QTCA25D008B
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 31% complete
IDV ceiling
$1,301,000,000.00
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

GSA issued a Federal Supply Schedule contract to Leidos, Inc. on April 11, 2025, under the Multiple Award Schedule (MAS), with a $1.301 billion ceiling and performance through April 10, 2030.

The contract covers approximately 30 service categories across multiple Special Item Numbers, including Information Technology, Engineering, Scientific Management, Cybersecurity, Earth Observation Solutions, Training, and Technical Consulting Services. Specific offerings span software licenses, cloud computing, system design and integration, research and development, testing laboratories, environmental consulting, hazardous waste disposal, and security and protection services. Leidos operates as a large business under this Schedule with nationwide geographic coverage including the 48 contiguous states, Washington DC, Alaska, Hawaii, Puerto Rico, U.S. Territories, and overseas locations. Services are available on-site at contractor facilities and at government locations, with maximum order values of $500,000 and flexible pricing models including fixed-price, time and materials, and labor-hour task orders.

The GSA Schedule labor portfolio spans 635 unique categories with hourly rates ranging from $45.83 to $330.15, spanning entry-level roles (General Clerk requiring high school education) through senior strategic positions (Strategic Planning Lead at bachelor's level with 15 years' experience). No security-cleared roles are offered under this Schedule. Representative mid-tier roles include Business Systems Analyst at $91.49 per hour and Cloud Enterprise Services Engineer at $136.10 per hour.

Recent delivery orders under this Schedule include a $461.9 million time-and-materials order from the Electronic Systems Center for Air Force Cloud One operations (December 2025 through December 2026); a $283.9 million time-and-materials order from the Securities and Exchange Commission for enterprise infrastructure operations (April 2026 through June 2036); and an $18.9 million firm fixed-price order from the Department of Housing and Urban Development for contact center services in Indianapolis (April 2026 through April 2027, with a six-month option). Additional recent orders include $27.2 million for IT modernization support to the Office of the Chief Information Officer (December 2025), $5.84 million for Cybersecurity Continuous Diagnostics and Mitigation services with Sharp Solutions Inc. as subcontractor (August 2025 through February 2027), and $3.879 million for a Mobile X-Ray Inspection System to the U.S. Secret Service (April 2026). Blanket Purchase Agreements under this Schedule include a $128.8 million single-award BPA for Immigration and Customs Enforcement Electronic Health Records, a $1 billion multiple-award USDA cybersecurity support BPA, a $502 million GLINDA 2.0 multiple-award BPA, and a $79.2 million SSA Nationwide Paralegal Support Services BPA.

Task orders

Task order Ordering agency Obligated Awarded
Vaics M6500 mobile x-RAY inspection system 70US0926F2GSA2308 Secret Service $3,879,242
Hudcentral bridge- bridge original award. Contact center services in support of the department of housing and urban… 47QFDA26F0006 Assisted Acquisition Services Region 11 (FAS) $16,192,777
Enterprise infrastructure including customer support, endpoint management, and network and infrastructure operations. 50310226F0023 Securities and Exchange Commission $18,835,589
GSA BPA for a web content management system (wcms) and associated support services. BPA call order for hosting, content… 28321326FA0010087 Social Security Administration $3,367,280
Concept design HQ003426FE160 Washington Headquarters Service $139,003
Operate and continually enhance united states air force cloud one enviroment and enterprise common shared services. FA872626FB002 AFLCMC Hanscom AFB $42,920,308
The purpose of this nosc task order is for an interim order for 2-months. 70RTAC26FR0000001 Office of Procurement Operations $21,255,229
Armed forces health longitudinal technology application (ahlta) sustainment bridge contract HT001126FE001 Defense Health Agency $4,008,412
Cybersecurity continuous diagnostics and mitigation (CDM) services 70RTAC25FR0000052 Office of Procurement Operations $5,840,268
Saber software N0017325F0012 Office of Naval Research (SECNAV) $34,254

IDV awards

IDV Agency Ceiling Awarded
70CTD026A00000004 Immigration & customs enforcement electronic health records blanket purchase agreement Immigration and Customs Enforcement $128,823,867
12314426A0047 USDA cpoc cybersecurity support services through issuance of a multiple award BPA for USDA. Office of Procurement and Property Management $1,000,000,000
28321326A00040002 GSA blanket purchase agreement (BPA) for a web content management system (wcms) and associated support services. Social Security Administration $17,028,482
31310026A0002 Glinda 2.0 BPA NRC Central Office $502,000,000
28321325A00040024 Nationwide paralegal support services Social Security Administration $79,221,029

Transactions

Action Obligated Date
Other Administrative Action PA0026 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 32

Subawards

Subcontractor Amount Awarded
Sharp Solutions Inc. Cybersecurity continuous diagnostics and mitigation (CDM) services procured goods and/or services between 16-AUG-25 and 15-AUG-26 in support of contract SOW. $750,000

Quick answers

Who was awarded contract 47QTCA25D008B?

47QTCA25D008B was awarded to Leidos, Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2025.

How much is contract 47QTCA25D008B worth?

47QTCA25D008B's own ceiling is $1,301,000,000.

How many orders have been placed under contract 47QTCA25D008B?

10 orders have been placed under 47QTCA25D008B, the latest on April 24, 2026.

Who can order from contract 47QTCA25D008B?

47QTCA25D008B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D008B part of a contract vehicle?

Yes. 47QTCA25D008B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D008B competed?

The extent of competition for 47QTCA25D008B was full and open competition.

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