Federal Supply Schedule 47QTCA18D00BM

Active Awarded Last action

Contract number
47QTCA18D00BM
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$7,417,268.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Softek International Inc., doing business as Esha International, on May 3, 2018, with a $7.42 million ceiling and performance through May 2, 2028. Softek holds SBA certifications as an 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business.

The schedule covers IT professional services under Special Item Numbers for information technology professional services, cloud and cloud-related services, health IT services, and highly adaptive cybersecurity services. The labor portfolio spans 49 categories across a $51.09–$329.72 hourly rate range, from Junior Systems Analysts at the associate-degree level through Architects with 12 years of experience at the bachelor's degree level; no security-cleared positions are offered.

Recent ordering activity includes a $23,220 delivery order from NASA's Shared Services Center awarded June 10, 2025 for a Wrike software solution and business-plus subscription renewal (8(a) sole-source set-aside, completion June 9, 2026); a $106,204.76 delivery order from the National Gallery of Art awarded March 6, 2024 for software products and services (completion June 30, 2025); and a $5.41 million delivery order from the Defense Information Systems Agency awarded September 24, 2019 for enterprise architecture assessment and IT service management process support at Fort Meade, Maryland (HUBZone set-aside, completion September 23, 2024). Softek also holds a single-award BPA under this Multiple Award Schedule vehicle with the Department of Homeland Security, issued September 16, 2021, valued at $94 million with performance through September 19, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Wrike solutions package subscription renewal 80NSSC26F0056 Shared Services Center $0
Wrike solution package business plus sub renewal FY25 80NSSC25FA304 Shared Services Center $23,220
BPA call order for risk management support services - ordering period 3. 70RTAC25FC0000003 Office of Procurement Operations $1,903,213
BPA call order for risk management support services - ordering period 3. 70RTAC24FC0000031 Office of Procurement Operations $2,735,070
Software 33301124FSS0013 National Gallery of Art $106,205
Assessment support for the financial systems modernization solution cloud. 70RDA224FC0000009 Office of Procurement Operations $54,091
Procure managed compliance services for ERA application. 70RDAD23FC0000049 Office of Procurement Operations $51,857
This BPA call award is for risk management, compliance and assessment services. 70RTAC23FC0000056 Office of Procurement Operations $11,302,126
The purpose of this BPA call is to provide adapt security assessment for parm. 70RDAD23FC0000115 Office of Procurement Operations $48,192
This BPA call is to procure assessment services for cybersecurity awareness and training support services. 70RTAC23FC0000043 Office of Procurement Operations $228,487
Managed compliance services for RMS and PTS systems 70RFP323FCEH00007 Office of Procurement Operations $109,555
This BPA call is for non-tier 1 high value asset (HVA) system. 70RTAC23FC0000031 Office of Procurement Operations $322,951
This BPA call is to procure security assessment support. 70RTAC23FC0000022 Office of Procurement Operations $1,231,466
Risk management and assessment support services 70RTAC23FC0000012 Office of Procurement Operations $562,465
This requirement is to procure role based training. 70RTAC23FC0000008 Office of Procurement Operations $156,280
Issue one-year task order from ocio risk management compliance and assessment support services BPA contract to obligate… 70RDAD22FC0000094 Office of Procurement Operations $49,215
Risk management compliance and assessment support services 70RDAD22FC0000120 Office of Procurement Operations $50,445
Procure managed compliance services for ERA application. 70RDAD22FC0000085 Office of Procurement Operations $136,719
Managed compliance services against the ocio managed compliance services BPA 70RTAC21A00000011. 70RDAD22FC0000112 Office of Procurement Operations $368,817
Risk management compliance and assessment services 70RDAD22FC0000098 Office of Procurement Operations $639,296
To procure risk management, compliance, and assessments services 70RTAC22FC0000037 Office of Procurement Operations $10,996,275
BPA number: 70RTAC21A00000011 (to will be issued) to fund the security compliance services for ocfo systems including… 70RDAD22FC0000041 Office of Procurement Operations $177,074
Front office, policy & training 70RTAC22FC0000029 Office of Procurement Operations $1,280,001
FPS managed compliance services (MCS) 70RFP322FCEH00009 Office of Procurement Operations $251,351
Parm requires security assessment services in order to obtain and maintain its authority to proceed and then its… 70RDAD22FC0000029 Office of Procurement Operations $47,868
This time and materials (t & m) blanket purchase agreement (BPA) call order is issued against the risk management and… 70RTAC22FC0000020 Office of Procurement Operations $973,913
Call order against BPA for risk management and assessment support services 70RWMD22F00000008 Office of Procurement Operations $0
Fund the security compliance services for ATO renewal for sams the authority to operate (ATO) for sams expires in… 70RDAD22FC0000019 Office of Procurement Operations $40,478
The assessment support services shall include but not be limited to services to protect and maintain the… 70RDAD22FC0000011 Office of Procurement Operations $40,478
Base - this order is to purchase risk assessment services for the mission IT environment gate u AWS 70RWMD22F00000003 Office of Procurement Operations $166,835
To procure risk management and compliance assessments for the following listed systems and put in place a to against… 70RDAD22FC0000004 Office of Procurement Operations $817,001
Managed compliance services 70RDAD21FC0000135 Office of Procurement Operations $143,858
Managed compliance services call order 70RDAD21FC0000147 Office of Procurement Operations $175,413
Procure managed compliance services for ERA application. 70RDAD21FC0000134 Office of Procurement Operations $111,970
To purchase compliance support services for the freedom of information act (foia) and privacy act foia platform 70RDAD21FC0000141 Office of Procurement Operations $60,537
This time and materials (t & m) blanket purchase agreement (BPA) call order issued against the risk management and… 70RTAC21FC0000023 Office of Procurement Operations $7,418,569
The purpose of this PR is to award a new call order. 70RTAC22FC0000013 Office of Procurement Operations $841,307
Task 1 - enterprise architecture assessm HC104719F5054 Defense Information Systems Agency $3,877,359
Show all 38

IDV awards

IDV Agency Ceiling Awarded
70RTAC21A00000011 The department of homeland security (DHS), information technology acquisition center (itac), issues this single award blanket purchase agreement (BPA) with… Office of Procurement Operations $94,005,757

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0020 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Rerepresentation PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA824 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA18D00BM?

47QTCA18D00BM was awarded to Softek International Inc. by Federal Acquisition Service (General Services Administration) on May 3, 2018.

How much is contract 47QTCA18D00BM worth?

47QTCA18D00BM's own ceiling is $7,417,268.

How many orders have been placed under contract 47QTCA18D00BM?

38 orders have been placed under 47QTCA18D00BM, the latest on June 10, 2026.

Who can order from contract 47QTCA18D00BM?

47QTCA18D00BM is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00BM part of a contract vehicle?

Yes. 47QTCA18D00BM is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00BM competed?

The extent of competition for 47QTCA18D00BM was full and open competition.

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