47QTCA22D00CG
Federal Supply Schedule
Overview
Government Description
EO14042 this contract includes the Federal Acquisition Regulation (FAR) clause 52.223-99 ensuring adequate COVID-19 safety protocols for federal contractors - federal supply schedule contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$800,000 (7% 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 2042.
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 2042.
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.
Majorkey Technologies was awarded
Multiple Award Schedule (MAS) 47QTCA22D00CG (47QTCA-22-D-00CG)
by
the General Services Administration (GSA)
in August 2022.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541511 and
PSC DA01
via direct negotiation acquisition procedures with 999 bids received.
To date, $59,294 has been obligated through this vehicle.
The total ceiling is $800,000, of which 7% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
54151ECOM - Electronic Commerce and Subscription Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 1/16/26
Period of Performance
8/25/22
Start Date
8/24/27
Ordering Period End Date
Task Order Obligations
$59.3K
Total Obligated
$59.3K
Current Award
$59.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA22D00CG
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA22D00CG
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA22D00CG
Contract Awards
Prime task orders awarded under 47QTCA22D00CG
Subcontract Awards
Disclosed subcontracts for 47QTCA22D00CG
Transaction History
Modifications to 47QTCA22D00CG
People
Suggested agency contacts for 47QTCA22D00CG
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
WSBEXKJD71K5
Awardee CAGE
3FH62
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
IL-06
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Sean Casten
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $42,195 | 71% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $17,099 | 29% |
Last Modified: 1/16/26