Federal Supply Schedule 47QTCA19D00FK

Active Awarded Last action

Contract number
47QTCA19D00FK
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$475,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Sohum Systems LLC on July 18, 2019, under contract number 47QTCA19D00FK, establishing a multi-agency ordering vehicle with a $475,000 ceiling and performance through July 17, 2029.

The schedule covers information technology services across 31 labor categories including Master JEE Developer, Solutions Architect, Senior Tester, Project Manager, Senior Business Analyst, Data Architect, and Software Developer. Hourly rates span $80.13 to $185.20, with education requirements from associate through master's degree and no security-cleared roles offered. The schedule permits maximum order values of $500,000 for IT services and $250,000 for order-level materials.

Sohum Systems is a minority-owned, Asian-Pacific American-owned small business holding SBA 8(a) certification through November 2028. The company has generated substantial ordering activity under this schedule since award. Recent delivery orders include a $13.98 million IT modernization and support order from USDA Office of the Chief Information Officer (December 2025, Washington DC, through April 2031); a $7.46 million geospatial software operations and maintenance order from USDA Farm Production and Conservation (May 2024, Washington DC, through May 2029); a $4.48 million SafeSpect investigations support order from Federal Motor Carrier Safety Administration (September 2025, Overland Park Kansas); a $3.88 million CDLIS Gateway Replacement follow-on order from FMCSA (September 2024, Washington DC, through March 2027); and a $2.48 million SafeSpect Accelerator project order from FMCSA (September 2024, Overland Park Kansas). Additional orders span USDA Farm Service Agency field operations support, geospatial legacy systems development, and FMCSA inspection platform modernization. Most delivery orders have been issued under 8(a) sole source or competitive 8(a) set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Safespect: product support 693JJ426F00054N Federal Motor Carrier Safety Administration $5,492,668
USDA ocio cpic 12314426F0009 Office of Procurement and Property Management $1,972,163
The purpose of this PR is to exercise the 12-month bridge contract for safespect investigations and inspections support. 693JJ425F00031N Federal Motor Carrier Safety Administration $4,484,530
Cdlis gateway replacement follow-on 693JJ424F00065N Federal Motor Carrier Safety Administration $3,875,098
Project title: safespect accelerator the purpose of this award is to obtain services for safespect accelerator. 693JJ424F00054N Federal Motor Carrier Safety Administration $2,473,808
Acquire geospatial software operations and maintenance, development, modernization and enhancement, and customer… 12314424F0221 Office of Procurement and Property Management $4,646,143
The purpose of this task order (to) is to furnish the necessary qualified personnel, materials, and services for IT… 693JJ423F00056N Federal Motor Carrier Safety Administration $4,824,480
Cdlis gateway replacement 693JJ422F00056N Federal Motor Carrier Safety Administration $3,892,615
Geospatial legacy system FSA FY22; create the geospatial web services (GWS) as a proof of concept (POC) for… 12314422F0794 Office of Procurement and Property Management $708,195
Farm service field operations support FSA FY22 12314422F0640 Office of Procurement and Property Management $2,713,620
Integrated inspection management system (iims) 693JJ421F000040 Federal Motor Carrier Safety Administration $4,563,566
GIS silverlight migration 12314420F0459 Office of Procurement and Property Management $2,194,445
Geospatial software operations and maintenance (o & m), and development, modernization and enhancement (DME) support… 12314420F0239 Office of Procurement and Property Management $3,061,179
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0017 $0
Rerepresentation PS0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA19D00FK?

47QTCA19D00FK was awarded to Sohum Systems LLC by Federal Acquisition Service (General Services Administration) on July 18, 2019.

How much is contract 47QTCA19D00FK worth?

47QTCA19D00FK's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00FK?

13 orders have been placed under 47QTCA19D00FK, the latest on September 10, 2026.

Who can order from contract 47QTCA19D00FK?

47QTCA19D00FK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00FK part of a contract vehicle?

Yes. 47QTCA19D00FK is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00FK competed?

The extent of competition for 47QTCA19D00FK was full and open competition.

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