Federal Supply Schedule 47QRAA18D005F

Active Awarded Last action

Contract number
47QRAA18D005F
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$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

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Capitol Management Consulting Services, Inc., an SBA-certified 8(a) small disadvantaged business, on February 21, 2018, under the Multiple Award Schedule (MAS).

The contract covers services under Special Item Numbers 541611 (management consulting, including strategic planning, business process improvement, financial management, and program analytics) and 54151S (information technology services, including cloud services, database design, systems analysis, IT project management, and network services). Services are delivered nationwide from the contractor's location in Colonial Beach, Virginia. The contract runs through February 20, 2028, with a ceiling value of $500,000.

A single-award Blanket Purchase Agreement (BPA) issued under this Schedule on June 19, 2023, extends the contractor's reach significantly. The BPA, valued at $300 million and expiring September 27, 2027, covers architectural, engineering, and inspection support services for HUD, enabling task orders for architectural and engineering design, construction management, compliance inspections for existing housing programs, and technical assistance in modernizing public and assisted housing infrastructure.

The contractor's SBA 8(a) certification was valid through May 27, 2026. Labor categories span strategic planning through IT infrastructure roles, with standard delivery timelines of ten days and three workdays for urgent inquiries.

Task orders

Task order Ordering agency Obligated Awarded
Nspire inspection services 86614124F00029 Chicago Operations Branch $52,080,645

IDV awards

IDV Agency Ceiling Awarded
86614123A00002 HUD BPA 1 architect, engineering, and inspection support services Chicago Operations Branch $300,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $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 PSA832 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QRAA18D005F?

47QRAA18D005F was awarded to Capitol Management Consulting Services, Inc. by Federal Acquisition Service (General Services Administration) on February 21, 2018.

How much is contract 47QRAA18D005F worth?

47QRAA18D005F's own ceiling is $500,000.

How many orders have been placed under contract 47QRAA18D005F?

1 order has been placed under 47QRAA18D005F, the latest on October 1, 2024.

Who can order from contract 47QRAA18D005F?

47QRAA18D005F is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D005F part of a contract vehicle?

Yes. 47QRAA18D005F is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D005F competed?

The extent of competition for 47QRAA18D005F was full and open competition.

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