Federal Supply Schedule 47QRAA18D000P

Active Awarded Last action

Contract number
47QRAA18D000P
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$75,400,554.00
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's Federal Acquisition Service issued a Multiple Award Schedule contract to Aver LLC, a service-disabled veteran-owned small business, on October 18, 2017, with ultimate completion on October 17, 2027, and a ceiling value of $75.4 million.

The contract covers Special Item Numbers for management and financial consulting, IT professional services, cloud computing services, and order-level materials. Aver LLC maintains 113 active labor categories spanning technical and management roles, with hourly rates from $27.96 to $234.88. The labor portfolio ranges from entry-level positions requiring high school education and two years of experience (Junior Data Analyst) through senior specialized roles such as Cloud SME III, which require a bachelor's degree and twelve years of experience. No security-cleared positions are offered under this Schedule.

Recent ordering activity under this Schedule includes a delivery order modification awarded by the Department of Defense's Office of the Under Secretary for Management on September 27, 2024, exercising the first option period and increasing staffing for a Senior Management Analyst position through September 26, 2029, with a ceiling of $10.64 million. An earlier delivery order under the Professional Services Schedule component, issued by DHS for workforce planning and instructional systems design in support of the Office of Biometric Identity Management from September 28, 2018, to January 27, 2021, carried a ceiling of $3 million. A Blanket Purchase Agreement for program management, acquisition, and technical support services was established under the Professional Services Schedule on November 16, 2018, with ultimate completion November 15, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Idart recompete 70RDA124FR0000051 Office of Procurement Operations $7,710,869
This will be awarded on the obim BPA call for seta 70RCSA21FC0000012 Office of Procurement Operations $1,358,759
Workforce planning and instructional systems design services - to acquire strategic human capital planning… 70RCSA21FC0000003 Office of Procurement Operations $1,097,045
Program and administrative contracting support to assist with daily execution of obim/future identity reporting… 70RCSA20FC0000008 Office of Procurement Operations $786,066
Provide law enforcement & international reporting services. Gather & synthesize immigration status information that can… 70RCSA19FC0000008 Office of Procurement Operations $8,389,486
Task order to support obim workforce planning and instructional systems design services. 70RNPP18FR0000082 Office of Procurement Operations $3,003,783

IDV awards

IDV Agency Ceiling Awarded
70RNPP19A00000001 This is a blanket purchase (BPA) for program management, acquisition and technical support services Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA723 $0
Vendor Address Change PW0004 $0
Other Administrative Action PMA594 $0
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Quick answers

Who was awarded contract 47QRAA18D000P?

47QRAA18D000P was awarded to Aver LLC by Federal Acquisition Service (General Services Administration) on October 18, 2017.

How much is contract 47QRAA18D000P worth?

47QRAA18D000P's own ceiling is $75,400,554.

How many orders have been placed under contract 47QRAA18D000P?

6 orders have been placed under 47QRAA18D000P, the latest on September 27, 2024.

Who can order from contract 47QRAA18D000P?

47QRAA18D000P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D000P part of a contract vehicle?

Yes. 47QRAA18D000P is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D000P competed?

The extent of competition for 47QRAA18D000P was full and open competition.

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