Federal Supply Schedule 47QTCA18D00GB

Active Awarded Last action

Contract number
47QTCA18D00GB
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to The Centech Group Inc., a minority-owned, woman-owned, and small disadvantaged business, on July 13, 2018, under the Multiple Award Schedule (MAS) with contract number 47QTCA18D00GB and a ceiling of $700,000, with period of performance through July 12, 2028.

The Centech Group holds approval under Special Item Numbers 511210 (perpetual software licenses and maintenance) and 54151S (IT professional services). The contractor offers the Centech SecurityManager software platform with modules supporting electronic delivery, adjudication, classified visits, and security functions, alongside IT professional services including program and project management, systems engineering, and cybersecurity. The GSA Schedule labor portfolio spans 84 unique categories at hourly rates from $40.08 to $311.12, with education requirement of bachelor's degree and experience ranging from two to ten years; no security-cleared roles are offered under the schedule.

Recent ordering activity includes multiple delivery orders: $3.97 million for Integrated Security Management System modifications and operations and maintenance support (Chief Security Officer, Springfield, Virginia, awarded August 30, 2024, through February 28, 2027); $1.81 million for SecurityManager services (Office of the Secretary, Washington, D.C., awarded June 1, 2024, through July 31, 2029); $1.44 million for EDSTAR SecurityManager support (Office of the Chief Financial Officer, Washington, D.C., awarded September 26, 2023, through September 25, 2028); and additional orders for Security Manager post-deployment modifications and support services through the Treasury and other civilian agencies. A $2.19 million blanket purchase agreement with the Department of Transportation for Personnel Security Enterprise System technical support extends through September 30, 2026. Place of performance across active orders spans Springfield and Chantilly, Virginia, and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
New call order against centech BPA 693JK421A500003/P00003 693JK426F95004N Immediate Office of the Secretary of Transportation $458,335
The purpose of this call order under BPA 693JK421A500003 is that the contractor shall provide department of… 693JK425F95004N Immediate Office of the Secretary of Transportation $447,902
Integrated security management system (isms) modifications and enhancements / operations and maintenance support… 70RDA124FR0000041 Office of Procurement Operations $2,982,165
Securitymanager 1331L524F13OS0318 Office of the Secretary $1,183,429
New call order against centech BPA 693JK421A500003/P00002 693JK424F95003N Immediate Office of the Secretary of Transportation $470,702
Edstar securitymanager support 91990023F0062 Contracts and Acquisition Management $1,146,667
Integrated security management system (isms) OPM agency delivery integration / general isms modifications and… 70RDAD23FC0000048 Office of Procurement Operations $1,091,164
The security manager (SM) application is an enterprise solution that supports the ONS DPS and HHS stakeholders. ONS via… 75P00123F80048 Assistant Secretary for Financial Resources $1,090,407
New call order against centech BPA 693JK421A500003 693JK423F95002N Immediate Office of the Secretary of Transportation $427,938
Isms systems on-going modifications and enhancements, sead-3 support, continuous evaluation system, and enterprise… 70RDAD22FC0000053 Office of Procurement Operations $938,669
Security manager post deployment modification 75P00122F80118 Office of the Assistant Secretary for Administration $213,958
Isms and eidms fingerprint biometric storage enhancements 70RDAD22FC0000025 Office of Procurement Operations $0
FY22 establish new call BPA option year centech 693JK421A500003/for pses support 693JK422F950003 Immediate Office of the Secretary of Transportation $418,390
Isms system on-going modifications and enhancements, sead-3 support, continuous evaluation system, and enterprise… 70RDAD21FC0000061 Office of Procurement Operations $746,246
Isms enhancements enrollment only request - hold feature 70RDAD21FC0000008 Office of Procurement Operations $38,726
Application development and technical support services 70RDAD20FC0000098 Office of Procurement Operations $1,009,255
Isms system modifications & enhancements and sead-3 support. 70RDAD20FC0000099 Office of Procurement Operations $449,969
Ocso requests isms modernization (phase 3) to increase performance and to identify, apply, and manage information… 70RDAD20FC0000085 Office of Procurement Operations $2,978,058
Computer systems design services 1331L519F13OS0435 Office of the Secretary $1,500,734
Department HPSD12 security software, maintenance and support 91990018F0061 Contracts and Acquisition Management $1,313,734
Show all 20

IDV awards

IDV Agency Ceiling Awarded
693JK421A500003 Technical support, program updates, system licenses, and maintaining system connections for the personnel security enterprise system (pses) database. Immediate Office of the Secretary of Transportation $2,190,338
70RDAD20A00000010 Application development and technical support services for the DHS ocso integrated security management system (isms) application. Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0020 $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 PS0019 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Rerepresentation PO0015 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0001 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA18D00GB?

47QTCA18D00GB was awarded to The Centech Group Inc. by Federal Acquisition Service (General Services Administration) on July 13, 2018.

How much is contract 47QTCA18D00GB worth?

47QTCA18D00GB's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA18D00GB?

20 orders have been placed under 47QTCA18D00GB, the latest on October 1, 2025.

Who can order from contract 47QTCA18D00GB?

47QTCA18D00GB is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00GB part of a contract vehicle?

Yes. 47QTCA18D00GB is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00GB competed?

The extent of competition for 47QTCA18D00GB was full and open competition.

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