Federal Supply Schedule 47QTCA20D00BW

Active Awarded Last action

Contract number
47QTCA20D00BW
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$800,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Computer Projects of Illinois, Inc. on June 30, 2020, under the Multiple Award Schedule, with a ceiling value of $800,000 and a period of performance extending through June 29, 2030.

Computer Projects of Illinois, Inc., doing business as CPI, holds no set-aside designation and competes on a full-and-open basis. The contractor is headquartered in Bolingbrook, Illinois, and performs work nationwide at customer sites including Quantico, Virginia; Clarksburg, West Virginia; Alexandria, Virginia; and Williston, Vermont.

The price list covers software licenses, maintenance, professional services, and technical support across multiple special item numbers, including an open-source message switching platform, criminal records systems, sex offender registries, mobile applications, and archiving solutions. CPI's core offering is the OPENFOX suite, which provides message switching, criminal records database access, and case management tools for federal law enforcement and criminal justice agencies.

Recent delivery orders under this Schedule contract include a $102,821.50 order from the Federal Law Enforcement Training Center for FY23–FY24 National Crime Information Center license fees and messaging (awarded October 1, 2022; completion September 30, 2027); a $164,510.92 order from the FBI Headquarters Division for OPENFOX and information technology software management systems (awarded April 1, 2021; completion March 31, 2024); an $87,890 order from Navy SECNAV Criminal Investigative Service for OPENFOX (awarded November 30, 2021; completion December 1, 2021); a $71,806.01 order from Immigration and Customs Enforcement for OPENFOX software (awarded September 30, 2020; completion September 29, 2021); a $61,652.50 order from Navy SECNAV Criminal Investigative Service for NOMS (awarded May 1, 2021; completion November 30, 2021); a $40,622.64 order from Immigration and Customs Enforcement for law enforcement messaging system access (awarded July 1, 2021; completion September 30, 2023); and a $1,188 order from Naval Sea Systems Command for OPENFOX Messenger maintenance (awarded September 20, 2023; completion October 6, 2023).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0009 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QTCA20D00BW?

47QTCA20D00BW was awarded to Computer Projects Of Illinois, Inc. by Federal Acquisition Service (General Services Administration) on June 30, 2020.

How much is contract 47QTCA20D00BW worth?

47QTCA20D00BW's own ceiling is $800,000.

How many orders have been placed under contract 47QTCA20D00BW?

8 orders have been placed under 47QTCA20D00BW, the latest on September 20, 2023.

Who can order from contract 47QTCA20D00BW?

47QTCA20D00BW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00BW part of a contract vehicle?

Yes. 47QTCA20D00BW is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00BW competed?

The extent of competition for 47QTCA20D00BW was full and open competition.

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