Federal Supply Schedule 47QRAA18D003H

Active Awarded Last action

Contract number
47QRAA18D003H
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$4,500,000.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to A-Frame Solutions LLC on January 19, 2018, under the Multiple Award Schedule vehicle with a ceiling value of $4.5 million and a completion date of January 18, 2028.

The schedule covers twenty-one active labor categories spanning analyst, contract specialist, program manager, and principal consultant roles. Hourly rates range from $69.99 to $194.84, with education requirements from high school through bachelor's degree; no security-cleared positions are offered. The labor portfolio reflects a spectrum from entry-level analyst roles at the low end to senior principal consultant positions at the upper end, with intermediate program management and specialized contract advisory roles across the range.

A-Frame Solutions LLC, based in Washington, DC, provides federal acquisition support services and management consulting. Place of performance is domestic. The contract period runs from January 19, 2018 through January 18, 2028, with options reflected in the completion date.

Ordering activity under this Schedule includes a June 2020 delivery order from the Department of Interior Business Center for source selection evaluation software including setup and training, valued at $22,500 and completed December 7, 2021, performed in Denver, Colorado. As of the most recent data snapshot, $743 thousand of the $4.5 million ceiling has been obligated, representing 16 percent utilization of the contract's potential value.

Task orders

Task order Ordering agency Obligated Awarded
Source selection evaluation software including set-up, and training. 140D7020F0058 Interior Business Center (DO) $18,000

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
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Quick answers

Who was awarded contract 47QRAA18D003H?

47QRAA18D003H was awarded to A-Frame Solutions LLC by Federal Acquisition Service (General Services Administration) on January 19, 2018.

How much is contract 47QRAA18D003H worth?

47QRAA18D003H's own ceiling is $4,500,000.

How many orders have been placed under contract 47QRAA18D003H?

1 order has been placed under 47QRAA18D003H, the latest on June 8, 2020.

Who can order from contract 47QRAA18D003H?

47QRAA18D003H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D003H part of a contract vehicle?

Yes. 47QRAA18D003H is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D003H competed?

The extent of competition for 47QRAA18D003H was full and open competition.

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