Federal Supply Schedule 47QTCA18D00L8

Active Awarded Last action

Contract number
47QTCA18D00L8
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
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 Electrosoft Services, LLC, a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant, on September 26, 2018, with a $2 million ceiling and performance through September 25, 2028.

The contract covers IT services, Highly Adaptive Cybersecurity Services, HSPD-12 Products and Services, and Order Level Materials across 100 labor categories spanning PIV administrative support ($64.31/hr, Associates degree) through ICAM Subject Matter Expert roles ($290.89/hr, Bachelor's degree with 18 years' experience). The portfolio emphasizes identity and credential management, security engineering, and administrative support, with no security-cleared positions offered. Education requirements range from Associate through Master's degrees; no clearance is required for any listed category.

Recent ordering activity demonstrates sustained utilization across multiple federal customers. The Department of Health and Human Services issued two delivery orders in September 2025 totaling $38.7 million: a $28.9 million Enterprise Security Tool and Infrastructure Management (STIM) order (time-and-materials, Total Small Business set-aside, through September 2028) and a $9.7 million Cybersecurity Operations Reporting and Analytic Support Services (CORA) order (firm fixed price, Total Small Business, through September 2028), both performed in Frederick, Maryland. The Air Force awarded a $28.3 million Senior Information Security Officer (SISO) delivery order on July 21, 2022 (Total Small Business set-aside, through September 2026) at Scott Air Force Base, Illinois. The Office of Governmentwide Policy issued an $11.5 million Federal Identity, Credential, and Access Management (FICAM) subject-matter expert support order (time-and-materials, Total Small Business, through June 2027) in Washington, DC. The Bureau of Economic Analysis placed a $348,563.64 IT services order (May 2026, through August 2026) in Washington, DC. Additional delivery orders cover Public Key Infrastructure Audit services, PIV multifactor authentication support, and infrastructure support services across Commerce, State, Defense Logistics Agency, and other civilian agencies.

Electrosoft delivers enterprise security infrastructure management, cybersecurity operations analytics, identity and credential management systems integration, and IT audit support under this Schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
IT services. 1331L526F13211135 Office of the Secretary $467,031
Cybersecurity operations reporting and analytic support services (CORA) 75P00125F80140 Assistant Secretary for Financial Resources $4,131,597
The department of health and human services (HHS) has a need for enterprise security tool and infrastructure management… 75P00125F80124 Assistant Secretary for Financial Resources $18,936,769
Administrative management and general management consulting services 1331L522F13210533 Office of the Secretary $4,032,090
Senior information security officer (SISO) HTC71122FD026 United States Transportation Command $28,257,966
Ficam SME support services, period of performance base 6/16/2022 - 6/15/2023 and four options 6/16/2023 - 6/15/2027. 47HAA022F0105 Office of Administrative Services $11,542,240
PIV multifactor authentication support services 20343221F00009 Bureau of the Fiscal Service $756,805
Public key infrastructure audit 2032H521F00141 Internal Revenue Service $1,270,939
Ebso recompete SP470119F0270 Troop Support (DLA) $363,762
Infrastructure support services for the bureau of economic support services 1331L519F13ES0765 Office of the Secretary $2,468,926
Cpki audit services 19AQMM18F4758 Office of Acquisition Management $77,483
Show all 11

IDV awards

IDV Agency Ceiling Awarded
47QACA27A0007 Fedhub managed service office MSO operations Federal Acquisition Service $200,000,000
70RCSJ25A00000025 Digital transformation support services (DTSS) blanket purchase agreement Office of Procurement Operations $500,000,000
2032H525A00004 Treasury enterprise cybersecurity technology & services Internal Revenue Service $20,000,000,000
75P00124A00005 HHS hspd-12 SIS BPA Assistant Secretary for Financial Resources $400,000,000
47QFNA19A0023 BPA for IT modernization Assisted Acquisition Services Region 1 (FAS) $105,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Vendor DUNS or Name Change - Non-Novation PO0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0012 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Rerepresentation PO0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0009 $0
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Quick answers

Who was awarded contract 47QTCA18D00L8?

47QTCA18D00L8 was awarded to Electrosoft Services, LLC by Federal Acquisition Service (General Services Administration) on September 26, 2018.

How much is contract 47QTCA18D00L8 worth?

47QTCA18D00L8's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA18D00L8?

11 orders have been placed under 47QTCA18D00L8, the latest on May 29, 2026.

Who can order from contract 47QTCA18D00L8?

47QTCA18D00L8 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00L8 part of a contract vehicle?

Yes. 47QTCA18D00L8 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00L8 competed?

The extent of competition for 47QTCA18D00L8 was full and open competition.

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