Federal Supply Schedule 47QTCA18D00D6

Active Awarded Last action

Contract number
47QTCA18D00D6
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$16,634,505.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Sara Software Systems LLC on June 15, 2018, under the Multiple Award Schedule vehicle, with a ceiling value of $16,634,505 and performance extending through June 14, 2028. Sara Software Systems LLC holds SBA certifications as an 8(a) Program Participant (expiring March 24, 2029), Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business.

The schedule covers Special Item Numbers 54151S (IT professional services), 541611 (management and consulting services), and 54151HEAL (health IT services). The contractor's 77 active labor categories span from Data Entry I at $40.73 per hour (associate degree, entry-level) through Cloud Subject Matter Expert IV at $280.50 per hour (master's degree, 20 years experience). Representative mid-to-senior roles include Health IT Business Systems Analyst II at $109.54 per hour, Subject Matter Expert II at $128.02 per hour, and Software Engineer V at $158.68 per hour. No security-cleared positions are offered. Capabilities include software development, database design, systems analysis, project management, and documentation tailored for general IT and health IT domains.

Recent delivery orders issued under this schedule total approximately $30.4 million across 16 task orders, with orders from HHS Office of the Assistant Secretary for Administration, Bureau of Economic Analysis, Department of Agriculture, Food and Drug Administration, Naval Education and Training Command, and HHS Program Support Center. Notable recent orders include a $4.3 million Microsoft development and maintenance delivery order (8(a) Sole Source, September 2025), a $3.76 million Biometric Web Application development order (8(a) Sole Source, August 2024), and a $3.41 million BEA IT System Administration order (September 2026, Washington, DC, labor-hours basis). A $2.16 million Plant Protection Quarantine Survey ordering system delivery order was set aside for Total Small Business (September 2026, Lenexa, Kansas). Place of performance spans Washington, DC; Lenexa, Kansas; Rockville, Maryland; Silver Spring, Maryland; Frederick, Maryland; Monterey, California; and Melbourne, Florida. Sara Software operates as a self-performing prime with no subcontractor involvement on its federal contracts.

Task orders

Task order Ordering agency Obligated Awarded
BEA IT system administration and operational coreservices (saocs) 1331L526F13211124 Office of the Secretary $1,114,245
Plant protection quarantine survey supply procurement program ordering system 12314426F0525 Office of Procurement and Property Management $901,872
Salesforce professional services 75P00125F80144 Office of the Assistant Secretary for Administration $1,486,535
Microsoft development, operation and maintenance support services 75P00125F80128 Office of the Assistant Secretary for Administration $2,895,014
The department of health and human services (HHS), office of the chief information officer (ocio), office of… 75P00124F80182 Assistant Secretary for Financial Resources $506,370
Oaps enterprise applications software development support 75P00124F80142 Assistant Secretary for Financial Resources $941,313
Biometric web application (BWA) development and operations and maintenance support services 75P00124F80109 Assistant Secretary for Financial Resources $2,418,332
The department of health and human services (dhhs), program support center (PSC) seeks to acquire contractor services… 75P00124F80060 Office of the Assistant Secretary for Administration $323,045
Servicenow human resource (HR) modules development 75A50224F80006 Office of the Assistant Secretary for Preparedness and Response $528,720
Database administrator support N0024423F0486 Naval Supply Systems Command (Navy) $97,094
The department of health and human services (dhhs), program support center (PSC) seeks to acquire contractor services… 75P00123F80207 Office of the Assistant Secretary for Administration $106,977
NOP organic integrity database (OID) enhancements - strengthening organic enforcement order on existing BPA contract… 12639523F0774 Marketing and Regulatory Programs Business Services (APHIS) $1,467,664
Sharepoint online supplemental support and development services 75F40123F80109 Food and Drug Administration $1,763,078
IT budget forecast plan & acquisition support 75F40123F80013 Food and Drug Administration $515,160
Microsoft sharepoint and power platform subject matter experts 75P00122F80114 Office of the Assistant Secretary for Administration $2,243,705
NOP OID modernization and trade partner module development. Period of performance: 12 months from contract award 12639522F0226 Marketing and Regulatory Programs Business Services (APHIS) $1,609,467
IT system support services N0024421F0615 Naval Supply Systems Command (Navy) $111,449
This is a labor hour contract for virtual and technical and warehouse support. 123A9421F0179 Office of Administrative Services Procurement Management Branch (FSIS) $2,696,159
Virtual technical and warehouse support 123A9420F0178 Office of Administrative Services Procurement Management Branch (FSIS) $649,220
Ocpo requires IT software developer support to provide innovative processes and methodologies that will improve and… 75P00120F80161 Office of the Assistant Secretary for Administration $3,550,155
Show all 20

IDV awards

IDV Agency Ceiling Awarded
9531CB26A0003 Cloud services for cfpb Consumer Financial Protection Bureau $50,000,000
12639522A0007 NOP OID modernization and trade partner module development. Period of performance: five years from BPA award Marketing and Regulatory Programs Business Services (APHIS) $3,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0014 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA853 $0
Rerepresentation PO0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QTCA18D00D6?

47QTCA18D00D6 was awarded to Sara Software Systems LLC by Federal Acquisition Service (General Services Administration) on June 15, 2018.

How much is contract 47QTCA18D00D6 worth?

47QTCA18D00D6's own ceiling is $16,634,505.

How many orders have been placed under contract 47QTCA18D00D6?

20 orders have been placed under 47QTCA18D00D6, the latest on September 29, 2026.

Who can order from contract 47QTCA18D00D6?

47QTCA18D00D6 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00D6 part of a contract vehicle?

Yes. 47QTCA18D00D6 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00D6 competed?

The extent of competition for 47QTCA18D00D6 was full and open competition.

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