Federal Supply Schedule 47QRAA18D003L

Ended Awarded Last action

Contract number
47QRAA18D003L
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,280,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561440 Collection Agencies
PSC
R705 Support- Management: Debt Collection
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.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QRAA18D003L?

47QRAA18D003L was awarded to Waterfall Revenue Group, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 2018.

How much is contract 47QRAA18D003L worth?

47QRAA18D003L's own ceiling is $2,280,000.

Who can order from contract 47QRAA18D003L?

47QRAA18D003L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D003L part of a contract vehicle?

Yes. 47QRAA18D003L is part of The Professional Services Schedule (PSS).

Was contract 47QRAA18D003L competed?

The extent of competition for 47QRAA18D003L was full and open competition.

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