Federal Supply Schedule 47QTCA18D0058

Active Awarded Last action

Contract number
47QTCA18D0058
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$9,382,533.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Intermapper W519TC24F2411 Department of the Army $3,476
Intermapper W519TC23F2472 Department of the Army $3,476
Intermapper W44W9M22F0186 Joint Munitions Command (AMC) $3,476
Teamquest software support and maintenance DOC40PAPT1611073 - A47 POP: 1/1/2021-12/31/2022 ACQ-21-0265 1333BJ21F00283003 US Patent and Trademark Office $395,736
Goanywhere product service and maintenance. 1605DC18F00400 Office of the Assistant Secretary for Administration and Management $19,984
Annual software maintenance plan services HT003818F0002 Defense Health Agency $12,624

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0024 $0
Other Administrative Action PA0027 $0
Rerepresentation PS0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PO0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PO0011 $0
Other Administrative Action PO0014 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0002 $0
Novation Agreement PJA649 $0
Other Administrative Action PMA649 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA18D0058?

47QTCA18D0058 was awarded to Fortra LLC by Federal Acquisition Service (General Services Administration) on January 11, 2018.

How much is contract 47QTCA18D0058 worth?

47QTCA18D0058's own ceiling is $9,382,533.

How many orders have been placed under contract 47QTCA18D0058?

6 orders have been placed under 47QTCA18D0058, the latest on May 29, 2024.

Who can order from contract 47QTCA18D0058?

47QTCA18D0058 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0058 part of a contract vehicle?

Yes. 47QTCA18D0058 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0058 competed?

The extent of competition for 47QTCA18D0058 was full and open competition.

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