Federal Supply Schedule 47QRAA18D0019

Active Awarded Last action

Contract number
47QRAA18D0019
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$6,693,554.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Outreach and dissemination services for the national assessment governing board (see WWW.nagb.GOV for authorizing… 91995920F0002 National Assessment Governing Board $3,095,667
VA, DIV of commctns, comms strategy 140F0620F0073 DOI Fish and Wildlife Service Region 6 (FWS) $93,388

Transactions

Action Obligated Date
Legal Contract Cancellation PO0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0009 $0
Rerepresentation PO0008 $0
Novation Agreement PO0005 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract 47QRAA18D0019?

47QRAA18D0019 was awarded to The Hatcher Group Inc. by Federal Acquisition Service (General Services Administration) on November 14, 2017.

How much is contract 47QRAA18D0019 worth?

47QRAA18D0019's own ceiling is $6,693,554.

How many orders have been placed under contract 47QRAA18D0019?

2 orders have been placed under 47QRAA18D0019, the latest on September 4, 2020.

Who can order from contract 47QRAA18D0019?

47QRAA18D0019 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D0019 part of a contract vehicle?

Yes. 47QRAA18D0019 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D0019 competed?

The extent of competition for 47QRAA18D0019 was full and open competition.

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