Federal Supply Schedule 47QTCA20D00FL

Active Awarded Last action

Contract number
47QTCA20D00FL
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Cape Romain Solutions Inc. on September 25, 2020, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000.00 and a performance period through September 24, 2030.

Cape Romain Solutions Inc. is a woman-owned small business. The schedule covers software licenses, maintenance services, and professional IT services for Imanami Corp products, including complete suites, self-service tools, automation software, synchronization capabilities, insights platforms, and password management centers. Pricing is tiered by managed-account count, ranging from 250 accounts to over 1 million accounts, with maintenance service prices calculated as a percentage of license fees.

Place of performance is Frederick, Maryland. The labor portfolio comprises three IT categories spanning $82.57 to $145.71 per hour: IT Network Engineer (bachelor's, two years experience), Senior Applications Programmer (bachelor's, three years experience), and Senior IT Network Engineer (bachelor's, six years experience). No security-cleared roles are offered.

The Department of Health and Human Services Office of the Assistant Secretary for Administration has exercised multiple delivery orders under this vehicle. HHS issued a $288,000 firm-fixed-price delivery order on September 30, 2021, for Imanami Active Directory Group ID maintenance services, with a completion date of September 29, 2026, to manage user accounts and permissions across HHS's IT infrastructure. HHS also placed a $14,343 delivery order on August 10, 2022, for Callisto software licenses and maintenance (completed August 9, 2023), and a $14,343 delivery order for custom SQL query services to track unauthorized software on agency workstations (awarded August 9, 2023).

Task orders

Task order Ordering agency Obligated Awarded
The department of health and human services has needed keep track of and rapidly identify any software that may have… 75P00123F80082 Office of the Assistant Secretary for Administration $14,343
Callisto software 75P00122F80108 Office of the Assistant Secretary for Administration $14,343
Imanami active directory group ID maintenance 75P00122F80071 Office of the Assistant Secretary for Administration $172,800

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QTCA20D00FL?

47QTCA20D00FL was awarded to Cape Romain Solutions Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2020.

How much is contract 47QTCA20D00FL worth?

47QTCA20D00FL's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D00FL?

3 orders have been placed under 47QTCA20D00FL, the latest on August 9, 2023.

Who can order from contract 47QTCA20D00FL?

47QTCA20D00FL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00FL part of a contract vehicle?

Yes. 47QTCA20D00FL is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00FL competed?

The extent of competition for 47QTCA20D00FL was full and open competition.

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