Federal Supply Schedule 47QTCA19D00AS

Active Awarded Last action

Contract number
47QTCA19D00AS
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$1,000,000.00
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

GSA issued a Federal Supply Schedule contract to Sofitc3, LLC on April 26, 2019, under the Multiple Award Schedule (MAS). Sofitc3, LLC is a woman-owned small disadvantaged business and 8(a) certified joint venture. The contract carries a ceiling value of $1 million and runs through April 25, 2029.

The schedule covers 47 labor categories spanning IT professional services, health IT solutions, cybersecurity, cloud computing, and management consulting. Hourly rates range from $48.95 to $315.92 and require a bachelor's degree minimum; no security-cleared roles are offered under this schedule. Representative positions include Junior Systems Analyst, Quality Assurance Configuration Analyst II, Cloud Developer II, Security Engineer, and Senior Cloud Architect, reflecting a spectrum from entry-level analyst roles to senior architecture positions.

Recent ordering activity demonstrates sustained agency demand. The Department of Homeland Security Office of the Chief Information Officer issued a delivery order on January 16, 2026, valued at $6.857 million for Homeland Security Enterprise Network Tier III engineering and architecture services, performed in Washington, DC on a time-and-materials basis through January 15, 2027. An earlier delivery order under the same HSEN Tier III scope, awarded August 12, 2022, carried a ceiling of $42.181 million and was set aside as total small business. Both orders involve enterprise network architecture and cybersecurity engineering support performed at DHS facilities in Washington, DC.

Task orders

IDV awards

IDV Agency Ceiling Awarded
12314426A0038 USDA cpoc cybersecurity support services through issuance of a multiple award BPA for USDA. Office of Procurement and Property Management $1,000,000,000
70RCSJ25A00000027 Digital transformation support services blanket purchase agreement Office of Procurement Operations $500,000,000
70RTAC21A00000011 The department of homeland security, information technology acquisition center, issues this single award blanket purchase agreement for risk management and… Office of Procurement Operations $94,005,757

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Novation Agreement PO0029 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0027 $0
Add Subcontract Plan PS0024 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0012 $0
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Quick answers

Who was awarded contract 47QTCA19D00AS?

47QTCA19D00AS was awarded to Sofitc3, LLC by Federal Acquisition Service (General Services Administration) on April 26, 2019.

How much is contract 47QTCA19D00AS worth?

47QTCA19D00AS's own ceiling is $1,000,000.

How many orders have been placed under contract 47QTCA19D00AS?

7 orders have been placed under 47QTCA19D00AS, the latest on September 30, 2026.

Who can order from contract 47QTCA19D00AS?

47QTCA19D00AS is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00AS part of a contract vehicle?

Yes. 47QTCA19D00AS is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00AS competed?

The extent of competition for 47QTCA19D00AS was full and open competition.

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