Federal Supply Schedule 47QTCA23D00CX
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- Federal Supply Schedule 47QTCA23D00CX Federal contract IDV
- Contract number
- 47QTCA23D00CX
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract awarded to Huttan Holding, LLC. The contractor was awarded contract number 47QTCA23D00CX on August 21, 2023, with a period of performance through August 20, 2028. The contract provides professional services under several SINs, including computer facilities management, computer systems design, and other computer-related services. Labor categories covered include chief information officer, chief information security officer, information security analyst, internal vulnerability/penetration tester, internal network security engineer, security awareness training specialist, customer success specialist, and project management specialist. Pricing is provided for each labor category from the initial award date through the end of the contract period.
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Text version
Company Information
CONTRACTOR: Huttan Holding, LLC
9336 S. Watson Gulch Rd., Unit 2008
Littleton, CO 80127-9438
Phone number: 720-891-1663
E-Mail: mitch@turnkeycybersecurityandprivacysolutions.com
Website: Https://www.HuttanHoldingLLC.com
CONTRACTOR’S Mitchell J. Tanenbaum
ADMINISTRATION 9336 S Watson Gulch Rd, Unit 2008
SOURCE: Littleton, CO 80127-9438
Phone number: (720) 891-1663
E-Mail: mitch@turnkeycybersecurityandprivacysolutions.com
BUSINESS SIZE: Small Business
Contract Information
CONTRACT NUMBER: 47QTCA23D00CX
CONTRACT PERIOD: 8/21/2023 - 8/20/2028
TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)/NAICS
NAICS DESCRIPTION
541513 Computer Facilities Management Services
541512 Computer Systems Design Services
541519 Other Computer Related Services
541511 Custom Computer Programming Services
Cooperative Purchase (STLOC) and Disaster Recovery Purchasing (RC) are available.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN 54151S – Customer Success Specialist - $71.79
HOURLY RATES (Services only):
Hourly Rates listed on Market Rate Sheet in File
MAXIMUM ORDER*: $500,000 for SIN 54151S
NOTE TO ORDERING ACTIVITIES: *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price.
Before placing your order, contact the aforementioned contactor for a better price. The contractor may
(1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) mailto:mitch@turnkeycybersecurityandprivacysolutions.com https://www.huttanholdingllc.com/ decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404
MINIMUM ORDER: $100
GEOGRAPHIC COVERAGE: 48-Contiguous States, including Washington, D.C.
POINT(S) OF PRODUCTION: Littleton, CO
DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the GSA Pricelist below. Negotiated discount has been applied and the IFF has been added.
QUANTITY DISCOUNT(S): Additional 1% for orders exceeding $35,000
PROMPT PAYMENT TERMS: Net 30-Days
FOREIGN ITEMS: N/A
TIME OF DELIVERY: As negotiated with ordering activity.
EXPEDITED DELIVERY: Items available for expedited delivery are noted in this price list or negotiated at the task order level.
OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
FOB POINT: Destination.
ORDERING ADDRESS: Same as Contractor address.
ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal
Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules)
PAYMENT ADDRESS: Same as Contractor address
WARRANTY PROVISION: N/A
EXPORT PACKING CHARGES: N/A
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
Section 508 Compliance for Electronic and Information Technology (EIT): Section 508 compliance information on the supplies and services in this contract are available.
UEI NUMBER: FDMKYXHBDKK3
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:
Contractor has an Active Registration in the SAM database.
LABOR CATEGORY INFORMATION:
SIN Labor Category 8/21/23- 8/20/24
8/21/24- 8/20/25
8/21/25- 8/20/26
8/21/26- 8/20/27
8/21/27- 8/20/28
54151S Chief Information Officer $311.08 $320.41 $330.03 $339.93 $350.13
54151S Chief Information Security Officer
$311.08 $320.41 $330.03 $339.93 $350.13
54151S Information Security Analyst $191.44 $197.18 $203.19 $209.19 $215.47
54151S Internal Vulnerability / Penetration Tester
$263.22 $271.12 $279.25 $287.63 $296.25
54151S Internal Network Security Engineer
$167.51 $172.53 $177.51 $183.04 $188.53
54151S Security Awareness Training Specialist
$81.36 $83.80 $86.32 $88.91 $91.58
54151S Customer Success Specialist $71.79 $73.94 $76.16 $78.45 $80.81
54151S Project Management Specialist $143.58 $147.89 $152.323 $156.90 $161.60
File details come from the government source that posted it. Updated .