Federal Supply Schedule 47QRAA17D0005

Active Awarded Last action

Contract number
47QRAA17D0005
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$74,343,706.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Creative Business Solutions, Inc. on October 13, 2017, under the Multiple Award Schedule (MAS) with a ceiling value of $74,343,706 and performance through October 12, 2027.

The contractor holds SBA 8(a) certification and is a Service-Disabled Veteran-Owned Small Business. The schedule covers Special Item Numbers 541219 (Budget and Financial Management Services), 541330ENG (Engineering Services), and 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services). Maximum order value per SIN is $1,000,000 with a $100 minimum. Performance is nationwide.

The labor portfolio includes 47 unique categories spanning hourly rates from $54.72 to $181.84. Labor categories require bachelor's degrees and range from entry-level roles such as Production Control Specialists and Business Analysts (five years' experience) to senior positions including Subject Matter Experts and Contract Specialists requiring ten to fifteen years' experience. Security-cleared roles are available across the spectrum.

Recent delivery orders under this MAS vehicle include a $11.66 million seven-month bridge order from the VA Strategic Acquisition Center (awarded May 26, 2025, for Washington, DC performance through March 5, 2027) to provide program management support during recompetition, and a $448,572.08 Total Small Business set-aside delivery order from USDA Food and Nutrition Service (awarded September 27, 2024, for Alexandria, Virginia performance through September 26, 2029) covering Pennsylvania State University training and technical services. A March 25, 2021 Defense Health Agency delivery order valued at $1,015,667.20 for financial management services at JBSA FT Sam Houston, Texas completed March 27, 2026.

Task orders

Task order Ordering agency Obligated Awarded
NSF research traineeship (NRT) NRT reporting system (nrtr) 49100426F0046 Division of Acquisition and Cooperative Support $534,970
7-month bridge contract to avoid lapse in services during acquisition development for recompeted services. 36C10X25F0032 VA Strategic Acquisition Center Frederick $11,574,383
USDA FNS requires non-personal services to include management, labor, supplies, and equipment necessary for in… 12319824F0046 Food and Nutrition Service $227,108
Financial management services W81XWH21F0140 Defense Health Agency $623,219
The contractor shall provide non-personal services to include management, labor, supplies, and equipment necessary to… 12319819F0097 Food and Nutrition Service $324,818
Program management support services 36C10X19F0108 VA Strategic Acquisition Center Frederick $37,282,950

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0023 $0
Exercise an Option PO0020 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Vendor Address Change PW0010 $0
Other Administrative Action PM0009 $0
Other Administrative Action PM0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PM0005 $0
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Quick answers

Who was awarded contract 47QRAA17D0005?

47QRAA17D0005 was awarded to Creative Business Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 13, 2017.

How much is contract 47QRAA17D0005 worth?

47QRAA17D0005's own ceiling is $74,343,706.

How many orders have been placed under contract 47QRAA17D0005?

6 orders have been placed under 47QRAA17D0005, the latest on August 3, 2026.

Who can order from contract 47QRAA17D0005?

47QRAA17D0005 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA17D0005 part of a contract vehicle?

Yes. 47QRAA17D0005 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA17D0005 competed?

The extent of competition for 47QRAA17D0005 was full and open competition.

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