Federal Supply Schedule 47QTCA20D000C

Active Awarded Last action

Contract number
47QTCA20D000C
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$4,756,861.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 Information Systems Audit And Control Association, Inc. (ISACA) on October 2, 2019, under the Multiple Award Schedule vehicle with a ceiling value of $4,756,861 and an ultimate completion date of October 1, 2029.

ISACA delivers IT governance, assurance, and cybersecurity services and products under Special Item Numbers 511210 and 611420. SIN 511210 covers cyber security subscriptions, certification exam vouchers, study guides, and training courses. SIN 611420 includes certification exam preparation courses and materials for CISA, CISM, CRISC, CGEIT, and CSX Fundamentals, delivered virtually and on-site. The price list establishes standard labor categories including senior business analyst, project manager, software engineer levels, and UX designer with specified education and experience requirements.

Performance occurs at ISACA's Schaumburg, Illinois location and across customer sites nationwide as agencies place orders.

Recent delivery orders under this Schedule include a $920,000 order from the Food and Drug Administration on July 31, 2024, for the CFQ VIP Program Portal with performance through September 29, 2027. The Department of the Army issued a $188,550 delivery order on July 21, 2021, for ISACA brand vouchers and tokens supporting the Deputy Chief of Staff G-6. The Department of Health and Human Services Office of the Inspector General placed orders for CSX renewal cybersecurity platform licenses ($53,200 in June 2021 and $22,800 in June 2020). GSA Federal Acquisition Service awarded a $76,250 delivery order in September 2020 for Supply Chain Risk Management training content development.

Task orders

Task order Ordering agency Obligated Awarded
CFQ VIP program portal 75F40124F80221 Food and Drug Administration $920,000
Isaca brand vouchers and tokens for training in support of deputy chief of staff g-6. Base and option year. W52P1J21F0387 Joint Munitions Command (AMC) $188,550
The purpose of this task order is to provide isaca CSX renewal cybersecurity platform licenses 75040121F80017 Office of the Inspector General $53,200
Training content development - scrm 47HAA020F0220 Office of Administrative Services $76,250
Cybersecurity licenses 75040120F80007 Office of the Inspector General $22,800

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA883 $0
Rerepresentation PO0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0006 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA20D000C?

47QTCA20D000C was awarded to Information Systems Audit And Control Association, Inc. by Federal Acquisition Service (General Services Administration) on October 2, 2019.

How much is contract 47QTCA20D000C worth?

47QTCA20D000C's own ceiling is $4,756,861.

How many orders have been placed under contract 47QTCA20D000C?

5 orders have been placed under 47QTCA20D000C, the latest on July 31, 2024.

Who can order from contract 47QTCA20D000C?

47QTCA20D000C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D000C part of a contract vehicle?

Yes. 47QTCA20D000C is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D000C competed?

The extent of competition for 47QTCA20D000C was full and open competition.

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