47QTCA20D0077
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$135,320,000 (16% Used)
Related Opportunity
Analysis Notes
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 2040.
Amendment Since initial award the Ordering Period End Date was extended from 03/11/25 to 03/11/30.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 03/11/25 to 03/11/30.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Lumen Technologies Government Solutions was awarded
Multiple Award Schedule (MAS) 47QTCA20D0077 (47QTCA-20-D-0077)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2020.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 517311 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $21,898,626 has been obligated through this vehicle with a potential value of all existing task orders of $59,509,789.
The total ceiling is $135,320,000, of which 16% has been used.
As of today, the FSS has a total reported backlog of $37,820,152 and funded backlog of $208,989.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
ANCILLARY - Ancillary Supplies and Services
Status
(Open)
Modified 10/2/25
Period of Performance
3/12/20
Start Date
3/11/30
Ordering Period End Date
Task Order Obligations and Backlog
$21.7M
Total Obligated
$21.9M
Current Award
$59.5M
Potential Award
$209.0K
Funded Backlog
$37.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D0077
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D0077
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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 47QTCA20D0077
Contract Awards
Prime task orders awarded under 47QTCA20D0077
Subcontract Awards
Disclosed subcontracts for 47QTCA20D0077
Transaction History
Modifications to 47QTCA20D0077
People
Suggested agency contacts for 47QTCA20D0077
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R649KR5942C3
Awardee CAGE
1XWZ7
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
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $2,171,306 | 33% |
| Salaries and Expenses, Federal Election Commission (360-1600) | Other general government | Operation and maintenance of equipment (25.7) | $1,914,783 | 29% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $1,373,152 | 21% |
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $691,000 | 10% |
Last Modified: 10/2/25