Federal Supply Schedule 47QRAA19D005J

Active Awarded Last action

Contract number
47QRAA19D005J
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$4,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Socha, LLC (doing business as Wazima Solutions), a veteran-owned small business, on March 6, 2019, under the Multiple Award Schedule (MAS) vehicle with a $4 million ceiling and performance through March 5, 2029.

The schedule covers management and financial consulting, acquisition and grants management support, business program and project management services, professional and management development training, and flight training. Socha offers six labor categories spanning operations specialists and technical implementation specialists at levels I through III, with fully burdened hourly rates between $80.87 and $219.30. Education requirements range from bachelor's degrees (at junior and mid levels) to master's degrees (at senior levels), with 10 to 15 years of relevant experience; no security-cleared positions are offered under this schedule.

Recent delivery orders issued under this MAS contract include a $51.56 million task order for the USAID Localization, Inclusion, and Sustainability Activity (LISA) supporting USAID/Kenya and East Africa operations through February 2025; a $19.999 million order for mission support under USAID's Journey to Self-Reliance Pivot program in Kenya (Time and Materials, set aside for small business, completed April 2023); and a $336,364.71 delivery order for Country Development Cooperation Strategy facilitation and drafting services supporting USAID Zimbabwe through July 2022. Work under this schedule is performed in Kenya, Zimbabwe, and other locations as directed by ordering agencies.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0018 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QRAA19D005J?

47QRAA19D005J was awarded to Socha, LLC by Federal Acquisition Service (General Services Administration) on March 6, 2019.

How much is contract 47QRAA19D005J worth?

47QRAA19D005J's own ceiling is $4,000,000.

How many orders have been placed under contract 47QRAA19D005J?

3 orders have been placed under 47QRAA19D005J, the latest on September 30, 2022.

Who can order from contract 47QRAA19D005J?

47QRAA19D005J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D005J part of a contract vehicle?

Yes. 47QRAA19D005J is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D005J competed?

The extent of competition for 47QRAA19D005J was full and open competition.

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