Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Vehicle Recompete: Fss 47QTCA22D00B2

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

Federal Supply Schedule contract 47QTCA22D00B2 is a full-recompete vehicle managed by the GSA/FAS Center for IT Schedule Programs with an ordering period extending through July 24, 2027. While the initial IDV ceiling is set at 500,000 dollars and no specific set-aside was used, the contract has supported significant high-value task orders primarily executed by Intact Technology Inc. These engagements include extensive support for MF software and service management platforms at the IRS, ITSM operations, and the Inflation Reduction Act Human Resources IT Transformation project. The contract focuses on information technology services under NAICS code 541519, providing critical application development, operations and maintenance, and software licensing. Notable deliverables include the Treasury Enhanced Security Initiatives project and the implementation of a workplace reservation system. The vehicle serves as a primary mechanism for the Department of the Treasury and other agencies to acquire specialized IT service management tools and professional technical support.

General Info

Federal IT services contract with $500,000 ceiling, expiring July 2027, supporting Treasury and IRS.

Agency

Department Of The Treasury → Gsa/fas Center For It Schedule Prog

NAICS

541519 - Other Computer Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Treasury → Gsa/fas Center For It Schedule Prog
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of The Treasury → Gsa/fas Center For It Schedule Prog
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fss vehicle 47QTCA22D00B2 ordering period ends 2027-07-24T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $500,000 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 TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE THE GOVERNMENT SERVICES IN SUPPORT OF MF SOFTWARE AND THE SERVICE MANAGEMENT PLATFORM AND RELATED ESM TOOLS AND APPLICATIONS AT THE IRS. SPECIFICALLY, SUPPORT FOR THE DEVELOPMENT OF RELATED APPLICATION ($38,094,986.51) - INTACT TECHNOLOGY INC - INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) IRWORKS OPERATION SUPPORT. MODIFICATION TO UPDATE FPDS DESCRIPTION. ($8,669,671.94) - INTACT TECHNOLOGY INC - INFLATION REDUCTION ACT HUMAN RESOURCES INFORMATION TECHNOLOGY TRANSFORMATION (IHRITT) ($3,757,971.57) - INTACT TECHNOLOGY INC - THIS IS A DELIVERY ORDER TO ACQUIRE DELINEA, PRIVILEGE MANAGER SOFTWARE LICENSE, OPERATIONS AND MAINTENANCE (O&M) SUPPORT INCLUDING A DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST FOR THE TREASURY ENHANCED SECURITY INITIATIVES (TESI) PROJECT. ($2,439,776.28) - INTACT TECHNOLOGY INC - WORKPLACE RESERVATION SYSTEM ($1,003,993) - INTACT TECHNOLOGY INC

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
SLED
HID DigitalPersona Support and Maintenance ProviderThis subcontract involves providing ongoing technical support and maintenance for the HID DigitalPersona Premium Package to support prime contractors on projects for the Department of the California Highway Patrol. The scope of work includes executing standard support for 3,300 units, along with co-termed support for additional groups of 3,090 and 732 units across designated performance periods to ensure continuous active coverage. To qualify for this engagement, the provider must hold an Authorized HID Global Support Certification and maintain compliance with GSPD-401 standards. The project falls under NAICS code 541519 and is managed through the state of California's procurement system.
Department of the California Highway Patrol

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
SLED
Data Security & Cybersecurity Compliance
Maryland Transportation Authority

POSTED

about 14 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 541519
New
SLED
Tier II-IV Technical Support Services
Maryland Transportation Authority

POSTED

about 14 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 541519
New
SLED
IT Integration and Security Consulting
Information Technology Department

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541519
New
SLED
Managed Security Services and Operational SupportThe Managed Security Services and Operational Support subcontract focuses on the ongoing monitoring, policy management, and maintenance of the Palo Alto Panorama environment for prime contractors working on Massport network security projects. The scope of work includes performing critical software updates, managing security rule sets, and providing high-level Tier 2 and 3 technical support to ensure system stability and security. To maintain operational standards, the contractor is responsible for delivering monthly performance reports and ensuring consistent system uptime. This opportunity is associated with the Massachusetts Port Authority under NAICS code 541519, with a response deadline set for November 6, 2026.
Massachusetts Port Authority - Goods & Services

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541519
New
International
Network Infrastructure Support ProviderThe Network Infrastructure Support Provider subcontract for BMet College focuses on providing technical support and maintenance for refreshed switch architecture. The selected provider will be responsible for monitoring system health, troubleshooting hardware and software failures, and implementing firmware updates through the use of Remote Monitoring and Management tools. To ensure high standards of service, the contractor must hold HPE Aruba support certifications and adhere to strict SLA compliance regarding guaranteed uptime and response times. This engagement requires the delivery of regular maintenance reports to track system performance and stability. Interested parties should note that the response deadline is November 23, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors managing the college's network infrastructure projects.
BMet College

POSTED

about 17 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541519
New
SLED
Cybersecurity Assessment and Penetration Testing ServicesThis subcontract for Cybersecurity Assessment and Penetration Testing Services supports prime contractors on State of Oregon Enterprise Information Services projects through the Department of Administrative Services. The scope of work involves performing comprehensive cybersecurity assessments and simulated attacks, including vulnerability scans, penetration tests, and Red Team/Blue Team simulations. Technical execution requires the use of industry-standard tools such as Nessus, Burp Suite, and Metasploit to identify and mitigate security risks. Qualified providers must hold professional certifications such as CISSP, CEH, or OSCP. Key deliverables for the engagement include a Cybersecurity Assessment Report, a detailed Vulnerability Matrix, and an Exercise After-Action Report. The work is centered in Salem, Oregon, under NAICS code 541519.
Department of Administrative Services

POSTED

about 18 hours ago

DEADLINE

in about 6 hours
View Details
NAICS: 541519
New
International
Cisco Network Managed Support and TrainingThe Cisco Network Managed Support and Training subcontract involves providing specialized technical support and knowledge transfer for data centre projects managed by the East Riding of Yorkshire Council. The selected provider will be responsible for troubleshooting, performance tuning, and delivering comprehensive training sessions for internal IT staff specifically focused on the Cisco NX-OS environment. To ensure high-level expertise, the contract requires a Cisco Certified Support Specialist to oversee these operations. Key deliverables include the provision of support logs and training materials, with a primary objective of maintaining consistent network uptime. This long-term engagement is scheduled to continue through July 2034. The opportunity was posted on October 27, 2026, with a response deadline of November 11, 2026, falling under NAICS code 541519.
East Riding of Yorkshire Council

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
SLED
EMS LINQ-Software Maint/Support-CNP
Solicitation # SRC0000037179
The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.
Alabama State Department of Education, Child Nutrition Programs

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541519
New
International
Managed SOC Monitoring and Incident ResponseThis subcontract for Managed SOC Monitoring and Incident Response, issued by SONI Ltd, requires the provision of continuous 24/7/365 security monitoring and initial incident response services. The selected provider will be responsible for alert triage and the execution of incident response protocols for prime contractors working on SONI Ltd security projects. The scope of work involves integrating telemetry from various sources and operating exclusively within SONI-owned tooling and SIEM environments. Classified under NAICS code 541519, the contract ensures constant vigilance and rapid response to security threats across the organization's digital infrastructure.
SONI Ltd

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 541519
New
Federal
FOMS Cybersecurity and NIST 800-53 ComplianceThe FOMS Cybersecurity and NIST 800-53 Compliance subcontract focuses on providing system information security support for prime contractors on FAA projects. The primary objective is to achieve and maintain federal Authority to Operate (ATO) by developing security documentation based on NIST 800-53 Rev 5, aligning architecture with agency security baselines, and conducting vulnerability assessments. The final deliverable for this engagement is an approved ATO package. This project is managed under the Department of Transportation and will be performed in Oklahoma City. Personnel assigned to the contract must satisfy DOT Order 1600.1F security requirements and be eligible for FAA PIV badging. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 541519.
6973GH Franchise Acquisition Svcs

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541519
New
Federal
Zeutschel OmniScan 12 and TWAIN Driver Software SupportThis subcontract for the Library of Congress focuses on providing essential software maintenance, technical support, and firmware updates for Zeutschel OmniScan 12 and TWAIN drivers. The scope of work includes the deployment of bug fixes, patches, and maintenance releases to ensure seamless communication with Iliad, Odyssey, and Article Exchange software. To maintain security and operational integrity, the contractor must adhere to NIST SP 800-53 standards and provide detailed technical support logs alongside software and firmware deliveries. The project is managed under NAICS code 541519 and will be performed in Washington. Interested parties should note the response deadline of November 20, 2026. This engagement is designed to support prime contractors in maintaining critical imaging and driver infrastructure for the agency.
Contracts Services

POSTED

about 22 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of The Treasury → Gsa/fas Center For It Schedule Prog

Same awarding agency

NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.
Printing Machinery and Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.
Printing Machinery and Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 323111
Federal
Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.
Commercial Printing (except Screen and Books)

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.
Professional and Management Development Training

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561450
Federal
Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.
Credit Bureaus

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 334510
Federal
Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.
Custom Computer Programming Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.
Environmental Consulting Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541910
Federal
Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.
Marketing Research and Public Opinion Polling

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 333517
Federal
Vehicle Recompete: Idc 2031JG22D00010This Indefinite Delivery Contract, numbered 2031JG22D00010, is managed by the US Mint Headquarters under the Department of the Treasury for Graebener presses and maintenance services. The contract has an overall ceiling of 25 million dollars and an ordering period that remains open until August 7, 2027. There was no set-aside used for this procurement, and it is currently classified as likely to be recompete. While there are currently no active task orders, previous activity includes services at the Philadelphia Mint provided by Graebener Press Systems, Inc. valued at 70,000 dollars. The contract falls under NAICS code 333517 and was originally solicited under number 2031JG22R00008.
Machine Tool Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS