47QTCA18D009C
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,078,542 (90% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20536 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/23 to 03/22/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/23 to 03/22/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Alpha Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA18D009C (47QTCA-18-D-009C)
by
the General Services Administration (GSA)
in March 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 518210 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,149,504 has been obligated through this vehicle with a potential value of all existing task orders of $5,634,856.
The total ceiling is $5,078,542, of which 90% has been used.
As of today, the FSS has a total reported backlog of $1,088,182 and funded backlog of $602,831.
Multiple Award Schedule
Status
(Open)
Modified 1/30/26
Period of Performance
3/22/18
Start Date
3/22/28
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$5.1M
Current Award
$5.6M
Potential Award
$602.8K
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D009C
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D009C
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QTCA18D009C
Contract Awards
Prime task orders awarded under 47QTCA18D009C
Subcontract Awards
Disclosed subcontracts for 47QTCA18D009C
Transaction History
Modifications to 47QTCA18D009C
People
Suggested agency contacts for 47QTCA18D009C
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
HLRTE8M225B8
Awardee CAGE
4FNG5
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
WV-01
Senators
Joe Manchin
Shelley Capito
Shelley Capito
Representative
Carol Miller
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Advisory and assistance services (25.1) | $880,090 | 73% |
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $323,713 | 27% |
Last Modified: 1/30/26