47QTCA19D00HF
Federal Supply Schedule 
  
Overview
                Government Description
              
              
                FEDERAL SUPPLY SCHEDULE CONTRACT
              
            
                Awardee
              
              
            
                
                Awarding / Funding Agency
                
              
              
            
                Pricing
              
              
                Fixed Price
              
            
                Set Aside
              
              
                
                 
                  None
                
              
            
                Extent Competed
              
              
                Full And Open Competition
              
            
                Multiple / Single Award
              
              
                Multiple Award
              
            
                Who Can Use
              
              
                
                Multiple Agencies
                
              
            
                
                  Vehicle Ceiling
                
              
              
                
                $56,115,672  (>100%  Used) 
                
              
            
                Related Opportunity
              
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at: Suitland, Maryland 20746 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 August 2039.
Ceiling Exceeded Total obligated funds of $345,232,344 has exceeded the reported contract ceiling of $56,115,672. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/24 to 08/12/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 August 2039.
Ceiling Exceeded Total obligated funds of $345,232,344 has exceeded the reported contract ceiling of $56,115,672. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/24 to 08/12/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
            Iron Vine Security was awarded
           
            Multiple Award Schedule (MAS) 47QTCA19D00HF  (47QTCA-19-D-00HF) 
            by 
            
            the General Services Administration (GSA)
            
           
             for Federal Supply Schedule Contract
             in August 2019.
            
            The schedule 
            
            has a current duration of 10 years  (up to 20 years if all options exercised)  and
            
            was awarded 
            
             full & open 
             with 
             NAICS 541519 and 
            
            
            PSC D399
            
            
            via direct negotiation acquisition procedures with 999 bids received.
            
            To date, $351,611,380 has been obligated through this vehicle with a potential value of all existing task orders of $573,948,036.
            
            
            The total ceiling is $56,115,672, of which 101% has been used.
            
            
            As of today, the FSS has a total reported backlog of $228,715,692 and funded backlog of $6,379,036.
            
            
          
        Multiple Award Schedule
Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 9/6/25
     
        Period of Performance
        8/13/19
            Start Date
          8/12/29
            Ordering Period End Date
          Task Order Obligations  and Backlog 
        $345.2M
            Total Obligated
          $351.6M
            Current Award
          $573.9M
            Potential Award
          $6.4M
            Funded Backlog
          $228.7M
            Total Backlog
          Award Hierarchy
                
                  Vehicle
                
              
              
            
                
                  Federal Supply Schedule
                
              
 
              47QTCA19D00HF
                
                  Blanket Purchase Agreements
                
              
              
              
            
            
                
                  Contracts
                
              
              
            Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00HF
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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        | Year | Contracts | Subcontracts | Grants | Subgrants | 
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        BPAs
Blanket purchase agreements awarded under 47QTCA19D00HF
Contract Awards
Prime task orders awarded under 47QTCA19D00HF
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00HF
Transaction History
Modifications to 47QTCA19D00HF
People
Suggested agency contacts for 47QTCA19D00HF
Competition
            Number of Bidders
          
          
            
            Not Applicable
            
          
        
            Solicitation Procedures
          
          
            Negotiated Proposal/Quote
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Individual Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Awardee UEI
          
          
            UL2BFA85ME72
          
        
            Awardee CAGE
          
          
            536E2
          
        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
          
          
            
            
              Clinger-Cohen Act Compliant                    
            
            
            
            
            
            
            
            
  
            
          
        
              Awardee District
            
            
              
              DC-98
              
            
          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) | $45,303,349 | 45% | 
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $22,039,805 | 22% | 
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $12,285,120 | 12% | 
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Advisory and assistance services (25.1) | $6,865,595 | 7% | 
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Advisory and assistance services (25.1) | $5,916,311 | 6% | 
Last Modified: 9/6/25
 
  
  
          