Federal Supply Schedule 47QRAA18D0063

Active Awarded Last action

Contract number
47QRAA18D0063
Awardee
Awarding agency
Task orders
45

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$2,600,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Blake Willson Group LLC on March 8, 2018, under the Multiple Award Schedule (MAS) with a $2.6 million ceiling and an ultimate completion date of March 7, 2028. Blake Willson Group LLC is a certified Service-Disabled Veteran-Owned Small Business and 8(a) minority-owned small business headquartered in Arlington, Virginia.

The contract covers 87 active labor categories spanning financial management, IT modernization, audit readiness, and internal controls assessment services. Hourly rates range from $79.36 to $378.60 across roles including IT/Software Specialist, Senior Auditor, Financial Management QSMO Associate, Cybersecurity Lead, and Senior Expert/Specialist positions. Education requirements range from associate to bachelor's degree; select senior roles require security clearance eligibility. Performance is delivered nationwide across the continental United States and Washington, D.C.

Under this MAS vehicle, BWG has issued delivery orders totaling over $507.5 million in combined potential value across 73 task orders. Recent activity includes a $7.46 million management consulting delivery order with the National Institute of Food and Agriculture for grants modernization services (September 2024, completion December 2028); a $4.46 million data analytics and assurance program delivery order with the National Science Foundation (September 2024, completion September 2029); a $4.79 million contractor support order with the USDA Office of the Chief Financial Officer for Working Capital Fund improvements (September 2024, completion June 2025); a $3.44 million Defense Cash Accountability System delivery order with the Defense Finance and Accounting Service on an 8(a) sole-source basis (February 2025, completion January 2028); and a $1.27 million enterprise risk management and internal controls delivery order with the Office of the Assistant Secretary for Administration (September 2024, completion July 2026). Additional orders span the Department of Veterans Affairs, Office of Procurement and Property Management, and other civilian agencies across financial management and technology assessment work.

Task orders

Task order Ordering agency Obligated Awarded
Risk management framework (RMF) - step 4 1232SA26F0607 Central Program Planning Coordination and Support (ARS) $219,960
Strategic support services blanket purchase agreement (BPA) - call order 1 - procurement management review program… 7571MN26F67001 Assistant Secretary for Financial Resources $792,711
Financial and business support services, blanket purchase agreement call order 12C0BA26F0002 Washington Office (RHS) $2,188,140
The purpose of this BPA call is to obtain support services to maintain the servicing office (so) bosd's portfolio of… 12C0BA26F0001 Washington Office (RHS) $3,774,845
USDA cpoc IT annual assessments 12314425F0276 Office of Procurement and Property Management $22,180
The servicing and asset management office (so), business operations support directorate (bosd) requires support… 12C0BA25F0002 Washington Office (RHS) $1,802,796
Defense cash accountability system HQ042325FE025 Defense Finance and Accounting Service $2,246,241
Mission critical services under this blanket purchase agreement (BPA) USDA, financial and business support services… 12C0BA25F0001 Washington Office (RHS) $2,162,499
The objective of this contract is to provide support for implementing enterprise risk management and the assessment and… 75P00124F80195 Office of the Assistant Secretary for Administration $1,269,766
NSF DFM support - data analytics and assurance program requirement. 49100424F0260 Division of Acquisition and Cooperative Support $1,976,450
VBA LGY mortgage market data services purchase 36C10D24F0089 VBA Headquarters $844,165
Contractor support to improve services provided through the USDA working capital fund. 12314424F0617 Office of Procurement and Property Management $784,929
National institute of food and agriculture (nifa) grants modernization initiative transformation office - management… 1232SA24F0092 Central Program Planning Coordination and Support (ARS) $3,997,895
Outlays-mop updating and refine the predictive model for financing accounts (off budget attachments), and the model… 12C0BA24F0006 Washington Office (RHS) $55,512
Internal controls over reporting (icor) testing 12314424F0186 Office of Procurement and Property Management $1,220,457
Mission critical services under this blanket purchase agreement (BPA) USDA, financial and business support services… 12C0BA24F0003 Washington Office (RHS) $2,487,509
Fiar J3 task order. Support DLA (J3) efforts in obtaining an audit opinion of its working capital funds outlined by the… SP470424F0024 Disposition Services (DLA) $3,344,463
VBA LGY loan subsidy model expansion 36C10D23F0015 VBA Headquarters $250,546
Outlays maintenance support services - to maintain and update the application for addition of new programs, changes… 12C0BA23F0006 Washington Office (RHS) $6,008
Enhancement of the excel-visual-basic-based model f to accurately amortize notes. Update model f such that IT can… 12C0BA23F0005 Washington Office (RHS) $49,413
Power apps support services for the innovation center 12C0BZ23F0007 Washington Office (RHS) $80,937
Mission critical services under this blanket purchase agreement (BPA) USDA, financial and business support services. 12C0BA23F0003 Washington Office (RHS) $2,387,126
The USDA office of the chief financial officer (ocfo), working capital fund (WCF) assessment of growth & financial… 12314422F0710 Office of Procurement and Property Management $424,320
Itms call order 2, focus area 2: enterprise architecture (EA) support & focus area 7: requirements management 12SAD122F0024 Washington Office (RHS) $845,398
Updated unliquidated obligation data tool development in accordance with the base blanket purchase agreement (BPA)… 12C0BA22F0020 Washington Office (RHS) $89,561
Internal control over reporting (icor) services 12314422F0578 Office of Procurement and Property Management $1,330,734
Federal outlays development in accordance with attached performance work statement (PWS). 12C0BA22F0019 Washington Office (RHS) $195,598
Power BI-dashboard development in accordance with the attached performance work statement (PWS). 12C0BA22F0018 Washington Office (RHS) $91,671
USDA ocfo financial management contractor support 12314422F0430 Office of Procurement and Property Management $237,120
Support and final preparation of the government's commercial loan servicing system (clss) replacement requirements… 12C0BA22F0016 Washington Office (RHS) $262,380
The contractor shall provide nonprofit and public body underwriting training to approximately 300 staff in the… 12C0BA22F0011 Washington Office (RHS) $348,650
The contractor shall provide support and preparation of the government's model a update (2) documentation in accordance… 12C0BA22F0010 Washington Office (RHS) $0
Financial and business support services - 2ND year annual support call (CR funding partial 2/1/22 to 2/18/22) 12C0BA22F0008 Washington Office (RHS) $2,964,435
The contractor shall provide support and preparation of the government's model a update documentation in accordance… 12C0BA22F0005 Washington Office (RHS) $44,562
The contractor shall provide support and preparation of the government's multi-housing accounting system (amas-r) in… 12C0BA22F0004 Washington Office (RHS) $49,388
The contractor shall provide support and preparation of the government's multi-housing accounting system (amas)… 12C0BA22F0001 Washington Office (RHS) $89,516
This course should provide an overview that acquaints participants with bank oversight or analysis of bank financial… 12C0BA21F0027 Washington Office (RHS) $26,933
Onerd commercial underwrite training in accordance with the attached performance work statement (PWS) 12C0BA21F0023 Washington Office (RHS) $433,082
Office of compliance external compliance division (ECD) training in accordance with the attached performance work… 12C0BA21F0030 Washington Office (RHS) $175,897
Finance office (FO) and servicing office (so) business process and requirements documentation and analysis 12C0BA21F0012 Washington Office (RHS) $248,999
Financial and business support services 12C0BA21F0005 Washington Office (RHS) $3,328,988
Deputy area program audit support/QA - easement programs division 12FPC220F0115 Farm Production and Conservation $509,924
2020 ffcra and cares act financial oversight support 12314420F0377 Office of Procurement and Property Management $354,049
Development documentation support. 12314420F0091 Office of Procurement and Property Management $1,667,325
Simlearn audit 36C77619F0030 VA Technology Acquisition Center $811,718
Show all 45

IDV awards

IDV Agency Ceiling Awarded
7571MN26A00008 Strategic support services blanket purchase agreement (BPA) - blake willson group, LLC Assistant Secretary for Financial Resources $19,500,000
75P00125A00006 Office of finance accounting and financial management services BPA - blake willson group Assistant Secretary for Financial Resources $150,000,000
SP470423A0501 Fiar sdvosb BPA Disposition Services (DLA) $181,160,114
12SAD122A0008 Information technology management services (itms) Washington Office (RHS) $28,000,000
12C0BA21A0001 Mission critical services under this blanket purchase agreement (BPA) USDA, financial and business support services. Single award 5-year BPA with a 12-month… Washington Office (RHS) $25,000,000
12314419A0048 USDA-wide BPA for internal control/financial management support services. Office of Procurement and Property Management $32,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $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 PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0024 $0
Vendor Address Change PA0026 $0
Other Administrative Action PS0025 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
Show 40 more

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Quick answers

Who was awarded contract 47QRAA18D0063?

47QRAA18D0063 was awarded to Blake Willson Group LLC by Federal Acquisition Service (General Services Administration) on March 8, 2018.

How much is contract 47QRAA18D0063 worth?

47QRAA18D0063's own ceiling is $2,600,000.

How many orders have been placed under contract 47QRAA18D0063?

45 orders have been placed under 47QRAA18D0063, the latest on September 30, 2026.

Who can order from contract 47QRAA18D0063?

47QRAA18D0063 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D0063 part of a contract vehicle?

Yes. 47QRAA18D0063 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D0063 competed?

The extent of competition for 47QRAA18D0063 was full and open competition.

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