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Vehicle Recompete: Fss 47QTCA22D006L

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Federal Supply Schedule contract, identified as 47QTCA22D006L, is a full-recompete vehicle managed by the GSA/FAS Center for IT Schedule Programs with an ordering period extending through April 6, 2027. The contract has an IDV ceiling of 1,000,000 dollars and is not subject to any specific set-aside restrictions. It includes mandatory compliance with FAR clause 52.223-99 regarding COVID-19 safety protocols for federal contractors. The primary objective of this acquisition is to secure commercially provided administrative services for all SAMHSA centers and offices. While there are currently no active task orders listed at zero dollars, a significant task order valued at 1,550,745.60 dollars has been associated with Cygnus Consulting LLC. The contract falls under NAICS code 541511 and is administered for the Department of Health and Human Services.

General Info

FSS vehicle contract valued at $1M, supports federal administrative services, ends April 2027.

Agency

Department Of Health And Human Services → Gsa/fas Center For It Schedule Prog

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedOct 6

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Gsa/fas Center For It Schedule Prog

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → Gsa/fas Center For It Schedule Prog

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QTCA22D006L ordering period ends 2027-04-06T00:00:00.000Z. 0 active task orders valued at $0.
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 Original Solicitation: 47QSMD20R0001 IDV Ceiling: $1,000,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas Center For It Schedule Prog Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - THIS ACQUISITION IS TO OBTAIN COMMERCIALLY PROVIDED ADMINISTRATIVE SERVICES ACROSS ALL SAMHSA CENTERS AND OFFICES. ($1,550,745.6) - CYGNUS CONSULTING LLC

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