Federal Supply Schedule 47QTCA21D00DA

Active Awarded Last action

Contract number
47QTCA21D00DA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$500,000.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to SNA Software LLC, a veteran-owned software solutions provider, on August 9, 2021, with a ceiling value of $500,000 and an ultimate completion date of August 8, 2026.

The contract (47QTCA21D00DA) covers software licenses, professional services, and training for program management and business intelligence solutions. SNA Software's price list includes Proteus Configurator, Proteus Envision, EnvisionData, EnvisionProject, and repositories for DECM and risk management, with quantity discounts available for software licenses and annual maintenance and support options.

Labor categories span professional services in training, implementation, consulting, senior consulting, and development, with hourly rates ranging from $200.00 to $277.08. All roles require a bachelor's degree, with experience requirements from two years (Associated Proteus Consultant/Software Systems Specialist at $200.00/hr) through ten years (Senior Proteus and Envision Developer at $277.08/hr). No security-cleared positions are offered.

Recent ordering activity under this schedule includes a $1.84 million firm fixed-price delivery order from the Space and Missile Systems Center for application support of the Satellite Control and Space Systems Earned Value Management Central System using Proteus Envision software, with performance in El Segundo, California through September 2030; a $1.08 million delivery order from the Defense Department Headquarters for earned value management system annual support, maintenance licenses, and data hosting for the SBS Group AJM-42 program, based in Orlando, Florida through February 2029; a $796,067 delivery order from NASA's Armstrong Flight Research Center for EPFD data analysis support; and a $202,359 delivery order from the Defense Contract Management Agency for Proteus Envision software maintenance support.

Task orders

Task order Ordering agency Obligated Awarded
SNA software renewal HC102826F0529 Defense Information Systems Agency $27,467
Provide application support for sscs EVM central system (proteus envision software). FA281625F0079 Space and Missile Systems Center (AFSPC) $367,776
Task order to fund earned value management system annual support and maintenance licenses, and data hosting service for… 693KA724F00007 Enroute Terminal Contracts (FAA) $765,649
Epfd- data analysis support 80AFRC23FA034 Armstrong Flight Research Center $796,001
Software maintenance support for proteus envision licenses S5121A21F0020 Defense Contract Management Agency $202,359

Transactions

Action Obligated Date
Other Administrative Action PS0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA914 $0
Rerepresentation PA0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA834 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 37

Quick answers

Who was awarded contract 47QTCA21D00DA?

47QTCA21D00DA was awarded to SNA Software LLC by Federal Acquisition Service (General Services Administration) on August 9, 2021.

How much is contract 47QTCA21D00DA worth?

47QTCA21D00DA's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D00DA?

5 orders have been placed under 47QTCA21D00DA, the latest on September 30, 2026.

Who can order from contract 47QTCA21D00DA?

47QTCA21D00DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00DA part of a contract vehicle?

Yes. 47QTCA21D00DA is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00DA competed?

The extent of competition for 47QTCA21D00DA was full and open competition.

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