Federal Supply Schedule 47QRAA18D0018

Active Awarded Last action

Contract number
47QRAA18D0018
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$964,060.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Rockwood Company LLC, a Women-Owned Small Business, under the Multiple Award Schedule on November 14, 2017, with a contract ceiling of $964,060 and ultimate completion date of November 13, 2027.

The contract authorizes Rockwood to deliver management consulting services across four core capability areas: strategic planning, program management, organizational resilience, and strategic communication. The price list comprises 16 labor categories spanning Staff Assistant through Executive Director roles, with hourly rates from $48.34 to $302.14. Labor qualifications range from high school education with two years of experience to bachelor's degrees with up to 25 years of experience; no security-cleared positions are offered. Performance occurs nationwide.

Recent delivery orders under this Schedule demonstrate active agency utilization. The Defense Counterintelligence and Security Agency awarded a $1,510,896 firm fixed-price order for Security Program Analysis Services completed March 27, 2024. The Office of the Chief of Staff, Army, issued a $964,692 delivery order for Design Thinking Workshop Services supporting the H-1 Upgrades Major Defense Program, completed July 28, 2023. Headquarters Air Force awarded two orders: a $260,247 delivery order for CDME Workshops completed December 20, 2024, and a $72,842 delivery order for Workshop Planning and Facilitation completed December 12, 2023. The Office of Naval Research placed two orders: a $155,254 delivery order for Senior Principal Subject Matter Expertise Services completed October 5, 2024, and a $41,150 delivery order for Senior Consultant services completed September 30, 2023. The Chief Security Officer awarded a $90,300 labor-hour delivery order for Classified Critical Infrastructure Protection Program consulting support, closed January 28, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Cdme workshops FA714624F0009 Secretary of the Air Force (HAF) $244,615
SME senior principal N0017324F1500 Office of Naval Research (SECNAV) $155,254
Classified critical infrastructure protection program (ccipp) consulting support services 70RDAD23FR0000151 Office of Procurement Operations $90,300
Workshop planning and facilitation FA714623F0022 Secretary of the Air Force (HAF) $72,842
Firm fixed consultant fee N0017323F1506 Office of Naval Research (SECNAV) $41,150
Design thinking workshop services W9124D23F0005 MICC Fort Knox $964,692
Security program analysis service HS002122F0076 Defense Counterintelligence and Security Agency $1,510,896

Transactions

Action Obligated Date
Vendor Address Change PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA897 $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 PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Rerepresentation PO0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0004 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
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Quick answers

Who was awarded contract 47QRAA18D0018?

47QRAA18D0018 was awarded to Rockwood Company LLC by Federal Acquisition Service (General Services Administration) on November 14, 2017.

How much is contract 47QRAA18D0018 worth?

47QRAA18D0018's own ceiling is $964,060.

How many orders have been placed under contract 47QRAA18D0018?

7 orders have been placed under 47QRAA18D0018, the latest on December 21, 2023.

Who can order from contract 47QRAA18D0018?

47QRAA18D0018 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D0018 part of a contract vehicle?

Yes. 47QRAA18D0018 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D0018 competed?

The extent of competition for 47QRAA18D0018 was full and open competition.

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