AwardTape / Contracts / 47QTCA-19-D-0011

47QTCA-19-D-0011: $9.9M Office of Procurement Operations Award to Centra Technology, Inc

Committee on foreign investment in the united states (cfius) support services. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I. Estimated completion: 2026-09-15.

$9.9M contract action / $21.2M cumulative ceiling / COMPETITION NOT STATED / 2026-09-15 completion / 47QTCA DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QTCA-19-D-0011 (unhyphenated: 47QTCA19D0011)
Prime Contractor (Awardee)	Centra Technology, Inc (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $16.8M obligated across 21 contracts
Obligated Amount	$9,911,646 ($9.9M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $21,166,259
USAspending / FPDS Obligation History	Base Record Obligated: $9,911,646 (signed 2021-03-15, latest FPDS action 2026-05-12) · 1 Issued Delivery/Task Order(s) totaling $1,210,560
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	47QTCA: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Time and Materials (T&M)
Product / Service & Industry Codes	PSC R408 (Support- Professional: Program Management/Support) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2026-09-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RDAD21FR0000022)

Committee on foreign investment in the united states (cfius) support services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Centra Technology, Inc
Delivery Runway: Active through 2026-09-15
Requirement Scope: Committee on foreign investment in the united states (cfius) support services
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract 47QTCA-19-D-0011 when contacting Centra Technology, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QTCA (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QTCA-19-D-0011 (1 shown, $1.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70RDA224FR0000022	$1.2M	Centra Technology, Inc	2024-04-29 / 2024-09-30	2024-11-30	Ita 3 month bridge

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Centra Technology, Inc Supply Chain / Small Business Liaison referencing contract 47QTCA-19-D-0011.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QTCA-19-D-0011

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QTCA-19-D-0011

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QTCA-19-D-0011, awarded to Centra Technology, Inc (2026-05-12) in the amount of $9,911,646 by DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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