47QTCA21D00C5-75FCMC22F0062
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS ACTION IS TO AWARD A NEW GSA FSS ORDER TITLED CLOUD ONBOARDING, MIGRATION, ENGINEERING AND TRAINING (COMET) USING PROJECT NUMBER 000010 PROG OPS - HOSTING OPERATIONS AND END-USER SUPPORT/ 0511: PROGRAM OPERATIONS_DIRECT:DISC.
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Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Aldie, VA 20105 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 12% from $36,269,741 to $40,492,798.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D00C5 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Lecor Technology Services, NTT Data Fedhealth, S Square Technologies
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D00C5 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Lecor Technology Services, NTT Data Fedhealth, S Square Technologies
Samtek was awarded
Delivery Order 75FCMC22F0062 (75FCMC-22-F-0062)
worth up to $40,492,798
by the CMS Office of Acquisition and Grants Management
in June 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation 75FCMC22Q0005
with a Small Business Total set aside
with
NAICS 518210 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 28 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 11/6/25
Period of Performance
6/1/22
Start Date
5/31/26
Current End Date
5/31/26
Potential End Date
Obligations
$40.5M
Total Obligated
$40.5M
Current Award
$40.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA21D00C5-75FCMC22F0062
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA21D00C5-75FCMC22F0062
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $9,905,747 | 64,002.5 | 30.8 | $154.77 |
| 2024 | $9,432,719 | 80,647.5 | 38.8 | $116.96 |
Subcontract Awards
Disclosed subcontracts for 47QTCA21D00C5-75FCMC22F0062
Transaction History
Modifications to 47QTCA21D00C5-75FCMC22F0062
People
Suggested agency contacts for 47QTCA21D00C5-75FCMC22F0062
Competition
Number of Bidders
28
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GYLVJVA877H8
Awardee CAGE
8DZF9
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhscstraker
Last Modified By
hhscstraker
Approved By
hhscstraker
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $19,043,901 | 100% |
Modified: 11/6/25