Federal Supply Schedule 47QTCA19D00CG

Active Awarded Last action

Contract number
47QTCA19D00CG
Awardee
Awarding agency
Task orders
69

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$52,054,216.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 Multiple Award Schedule contract to Levi Ray & Shoup Inc. on May 23, 2019, with a ceiling value of $52,054,216 and base performance through May 22, 2029. Levi Ray & Shoup Inc., a Springfield, Illinois-based Subchapter S corporation, competes on an unrestricted, full-and-open basis with no set-aside designation. The Schedule carries perpetual and term license fees plus maintenance for proprietary mainframe and server-based software including Virtual Private System (VPS) for print management, Dynamic Report System (DRS) for report distribution, PageCenter for print management, VPSX Enterprise for enterprise output management, and related modules. Pricing is structured by CPU rating, user count, or pages printed, with volume discounts available for secondary licenses and multi-product purchases.

Delivery orders under this Schedule span civilian and defense agencies. Recent significant orders include a $814,583 award from Social Security Administration for 12-month VPS software maintenance renewal through March 31, 2027 (Springfield, IL); a $408,702 order from Defense Information Systems Agency for proprietary software and technical support through September 30, 2026 (Mechanicsburg, PA); a $170,562 delivery order from Department of Agriculture National Finance Center for LRS software and services through September 30, 2026 (Springfield, IL); a $168,807 award from Defense Counterintelligence and Security Agency for annual software support through December 31, 2026 (Quantico, VA); and a $111,575 order from the Office of the Chief Information Officer for Dynamic Report System software licenses and maintenance through September 30, 2027 (Denver, CO). Additional active orders flow to Railroad Retirement Board, Department of Veterans Affairs, Department of Justice Justice Management Division, Department of the Interior, and Department of Homeland Security Customs and Border Protection. Levi Ray & Shoup Inc. operates entirely as a prime contractor; its service-delivery footprint centers on legacy mainframe software maintenance and recurring renewal orders rather than new-capability expansion.

Task orders

Task order Ordering agency Obligated Awarded
Dynamic report system software licenses and maintenance 140D0426F1033 Interior Business Center (DO) $111,575
12 month GSA delivery order for levi, RAY & shoup VPS software maintenance renewal. (previous award 28321325FDX030091 28321326FDX030086 Social Security Administration $814,583
Renewal of LRS maintenance software services FY26. 60RRBH26F3013 Railroad Retirement Board $50,126
Peps-26-0033 -PR - WCF - LRS (levi, RAY and shoup INC.) software annual support - AQPP0007077 HS002126FE009 Defense Counterintelligence and Security Agency $168,807
LRS software maintenance 36C10B26F0493 VA Technology Acquisition Center $35,730
Levi RAY and shoup software for the united states department of agriculture (USDA), national finance center digital… 12314425F0349 Office of Procurement and Property Management $170,562
See exhibit a HC102825F0827 Defense Information Systems Agency $408,702
Dynamic report system software licenses and maintenance - FY2025 140D0425F0865 Interior Business Center (DO) $106,262
RN25-048 VPS and DRS mainframe SW renewal W9124D25FA167 MICC Fort Knox $76,274
Delivery order for levi, RAY & shoup VPS software maintenance renewal. Prior award 28321324FDX030074. Period of… 28321325FDX030091 Social Security Administration $749,828
Renewal of LRS maintenance software services FY25 60RRBH25F1049 Railroad Retirement Board $48,663
LRS term license HS002125FE013 Defense Counterintelligence and Security Agency $163,869
FY25 annual renewal of LRS VPS software license support. 15JPPS24F00000173 Justice Management Division (OBD) $132,036
Dynamic report system 140D0424F0995 Interior Business Center (DO) $103,167
LRS software 36C10B25F0001 VA Technology Acquisition Center $34,688
Levi RAY shoup software and maintenance 12314424F0534 Office of Procurement and Property Management $165,591
See exhibit a HC102824F1163 Defense Information Systems Agency $411,864
VPS-m IBM W9124D24F0409 MICC Fort Knox $74,051
Additional licenses for levi, RAY & shoup software for mainframe upgrade. Period of performance 6/1/2024 - 3/31/2025. 28321324FDX030124 Social Security Administration $332,440
Renewal of LRS maintenance software services FY24 60RRBH24F1059 Railroad Retirement Board $46,343
Renewal of maintenance on levi, RAY & shoup VPS software. Renewal of 28321323FDX030067. Period of performance… 28321324FDX030074 Social Security Administration $653,166
Purchase of LRS software license upgrade to match the IBM mainframe CPU upgrade. 15JPPS24F00000075 Justice Management Division (OBD) $21,621
LRS software and maintenance HS002124F0008 Defense Counterintelligence and Security Agency $156,045
Annual renewal of LRS software license support. 15JPPS23F00000139 Justice Management Division (OBD) $121,787
Levi RAY shoup software and maintenance 12314423F0688 Office of Procurement and Property Management $157,770
See exhibit a HC102823F1051 Defense Information Systems Agency $393,410
Vendor shall provide secure connection capabilities for the downloading of software updates and/or the uploading of… 36C10A24F0006 VA Technology Acquisition Center $39,062
VPS IBM 8562-G03 serial # 4CF98 software maintenance renewal, HRC FT knox, KY W9124D23F0473 MICC Fort Knox $140,014
Dynamic report system 140D0423F0696 Interior Business Center (DO) $98,251
Renewal of LRS maintenance software services. 60RRBH23F1047 Railroad Retirement Board $44,134
Renewal of maintenance on levi, RAY & shoup VPS software 28321323FDX030067 Social Security Administration $622,372
LRS software maintenance and support HS002123F0013 Defense Counterintelligence and Security Agency $148,641
Levirayshoup DRS SW mtnc renewal HSTXXX0000000469 12314422F0602 Office of Procurement and Property Management $150,258
Annual renewal of LRS software license support. 15JPPS22F00000092 Justice Management Division (OBD) $115,993
Software maintenance support levi, RAY & shoup, INC. 36C10B22F0347 VA Technology Acquisition Center $37,200
Dynamic report system 140D0422F0921 Interior Business Center (DO) $93,571
LRS software support HC102822F0900 Defense Information Systems Agency $379,837
Renewal of LRS maintenance software services. 60RRBH22F1009 Railroad Retirement Board $42,845
Renewal of maintenance on levi, RAY & shoup VPS software 28321322FDX030071 Social Security Administration $605,597
Levi, RAY, and shoup software licenses 70B04C22F00000279 Customs and Border Protection $57,094
This delivery order provides LRS software maintenance for the bies. HS002122F0004 Defense Counterintelligence and Security Agency $144,305
FSHXXX0000000108 - LRS secure print 12314421F0744 Office of Procurement and Property Management $145,875
LRS software support HC102821F1206 Defense Information Systems Agency $373,761
Dynamic report system (DRS & VPS) FY22 140D0421F0664 Interior Business Center (DO) $90,846
Annual renewal of LRS software licenses and support for JMD/ocio/SDS. 15JPPS21F00000168 Justice Management Division (OBD) $112,619
LRS software maintenance 36C10A22F0032 VA Technology Acquisition Center $90,930
VPS IBM 8562-G03 serial # 4CF98 software maintenance renewal, HRC FT knox, KY W9124D21F0422 MICC Fort Knox $63,304
LRS software maintenance HS002121F0013 Defense Counterintelligence and Security Agency $140,141
Levi, RAY, and shoup software licenses 70B04C21F00000219 Customs and Border Protection $64,158
Maintenance renewal of software packages, dynamic report system (DRS), DRS/tcpip, VPS/tcpip, vtam printer support… 60RRBH21F0066 Railroad Retirement Board $41,595
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Transactions

Action Obligated Date
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Add Subcontract Plan PO0036 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Add Subcontract Plan PO0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan PO0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0020 $0
Add Subcontract Plan PS0019 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0017 $0
Add Subcontract Plan PO0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Add Subcontract Plan PO0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0012 $0
Other Administrative Action PO0010 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D00CG?

47QTCA19D00CG was awarded to Levi Ray & Shoup Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2019.

How much is contract 47QTCA19D00CG worth?

47QTCA19D00CG's own ceiling is $52,054,216.

How many orders have been placed under contract 47QTCA19D00CG?

69 orders have been placed under 47QTCA19D00CG, the latest on September 8, 2026.

Who can order from contract 47QTCA19D00CG?

47QTCA19D00CG is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CG part of a contract vehicle?

Yes. 47QTCA19D00CG is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CG competed?

The extent of competition for 47QTCA19D00CG was full and open competition.

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