Federal Supply Schedule 47QTCA22D005J

Active Awarded Last action

Contract number
47QTCA22D005J
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 93% 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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to SNO Corp. on March 9, 2022, under the Multiple Award Schedule (MAS), with a ceiling value of $475,000 and ultimate completion date of March 8, 2027. SNO Corp. is an SBA-certified 8(a) Program Participant and minority-owned small disadvantaged business.

The contractor provides investigative case management software (including Kaseware), jail management system software, records management system software, and data analytics and intelligence platforms such as ATIMS and Mark43 public safety software. Services include implementation, custom configuration, data migration, training, and annual support. The GSA Schedule labor portfolio spans 207 unique categories with hourly rates from $45.78 to $276.26, encompassing roles from Document Support Specialist through Cloud IT Subject Matter Expert, all requiring a bachelor's degree with no security clearances offered.

Recent delivery orders under this Schedule demonstrate active customer demand. The Defense Criminal Investigative Service (DoD Office of Inspector General) awarded a $6,546,804.96 delivery order on September 30, 2025, for an Investigative Case Management System providing near real-time de-confliction capabilities 24 hours per day to more than 500 DCIS personnel, with performance in Alexandria, Virginia through September 29, 2029. The National Institutes of Health (through the Office of Logistics and Acquisition Operations) awarded a $2,112,706.37 delivery order on September 18, 2024, for emergency dispatch and police records software at the NIH Bethesda campus through September 17, 2029. The Office of Operations issued a $515,190.84 delivery order on September 25, 2026, for case management services supporting the Secretary's Security detail in South Riding, Virginia through September 24, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Case management system to be utilized by ossp-epod for the secretary's security 12314426F0467 Office of Procurement and Property Management $171,730
The defense criminal investigative service (DCIS) investigative case management system (CMS) will provide the following… HQ003425FE551 Washington Headquarters Service $2,154,674
SNO corp.:1500546 [24-003651] 75N98024F00386 Office of Logisitics and Acquisition Operations (NIH) $1,522,776

IDV awards

IDV Agency Ceiling Awarded
9531CB26A0005 Microsoft support services Consumer Financial Protection Bureau $20,000,000

Transactions

Action Obligated Date
Other Administrative Action PO0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0017 $0
Other Administrative Action PO0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 43

Quick answers

Who was awarded contract 47QTCA22D005J?

47QTCA22D005J was awarded to SNO Corp. by Federal Acquisition Service (General Services Administration) on March 9, 2022.

How much is contract 47QTCA22D005J worth?

47QTCA22D005J's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA22D005J?

3 orders have been placed under 47QTCA22D005J, the latest on September 25, 2026.

Who can order from contract 47QTCA22D005J?

47QTCA22D005J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D005J part of a contract vehicle?

Yes. 47QTCA22D005J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D005J competed?

The extent of competition for 47QTCA22D005J was full and open competition.

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