Federal Supply Schedule 47QRAA18D000L

Active Awarded Last action

Contract number
47QRAA18D000L
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$3,766,084.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Linquest Corporation on October 19, 2017, under the Multiple Award Schedule vehicle, with a ceiling value of $3,766,084.00 and an ultimate completion date of October 18, 2027. The contract is a multi-agency ordering vehicle enabling federal agencies to place orders against Linquest's price list rather than conducting new competitions.

Linquest holds thirteen labor categories on the schedule, including software engineers, systems analysts, data analysts, and subject matter experts at various levels, with pricing established for a base year and four option years. The schedule covers professional services spanning information technology, engineering, research and development, management consulting, and order-level materials.

Recent ordering activity under this schedule includes a $13.7 million time-and-materials delivery order from Air Force Research Laboratory (awarded September 30, 2018) for Phase III SBIR decision support for strategic planning and experimentation, performed in Beavercreek Township, Ohio. The Navy's Naval Sea Systems Command issued a $1,496,242.80 firm fixed-price delivery order (awarded September 30, 2019) for engineering services, modeling and simulation, and analytics performed in Beavercreek Township, Ohio. Global Strike Command awarded a $234,964.00 firm fixed-price delivery order (awarded June 7, 2019) for UEI/MI Generator MX services performed in Albuquerque, New Mexico. All three orders operated under the Professional Services Schedule parent vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Base year - (labor) N0017419F0552 Naval Sea Systems Command (Navy) $1,496,243
UEI/MI generator MX FA940119FA056 Nuclear Weapons Center (AFMC) $194,968
Phase III sbir decision support for strategic planning and experimentation 47QFLA18F0273 Assisted Acquisition Services Region 5 (FAS) $13,733,946

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA853 $0
Novation Agreement PO0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0009 $0
Add Subcontract Plan PS0005 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Rerepresentation of Non-Novated Merger/Acquisition PO0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA594 $0
Other Administrative Action PMA594 $0
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Quick answers

Who was awarded contract 47QRAA18D000L?

47QRAA18D000L was awarded to Linquest Corporation by Federal Acquisition Service (General Services Administration) on October 19, 2017.

How much is contract 47QRAA18D000L worth?

47QRAA18D000L's own ceiling is $3,766,084.

How many orders have been placed under contract 47QRAA18D000L?

3 orders have been placed under 47QRAA18D000L, the latest on September 30, 2019.

Who can order from contract 47QRAA18D000L?

47QRAA18D000L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D000L part of a contract vehicle?

Yes. 47QRAA18D000L is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D000L competed?

The extent of competition for 47QRAA18D000L was full and open competition.

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