Federal Supply Schedule 47QRAA18D006G

Active Awarded Last action

Contract number
47QRAA18D006G
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$1,009,979.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Tenica And Associates LLC on March 17, 2018, under the Multiple Award Schedule, with a contract ceiling of $1,009,979.00 and ultimate completion date of March 16, 2028.

Tenica And Associates LLC, doing business as Tenica Global Solutions, is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB). The contract covers six labor categories across Special Item Numbers 541614 and 541614SVC: Dispatcher Supervisor, Driver, Logistics Support Specialist I, Logistics Support Specialist II, Logistics Management Specialist, and Program Manager. Hourly rates span $77.40 to $123.91, with education requirements ranging from high school to bachelor's degree. Security-cleared roles are available for select categories. Geographic coverage is nationwide.

Under this Schedule, Tenica issued a $3.8 million time-and-materials delivery order to the Department of Commerce Bureau of Industry and Security in April 2021 for program management and processing team services supporting the Department's Enterprise Architecture initiatives, with performance in Washington, D.C. and ultimate completion in April 2022. The delivery order carried an 8(a) sole source designation and engaged Nileshwar Technologies Inc. and Coaspire LLC as subcontractors.

The Schedule vehicle supports logistics management, transportation, and program support services to federal agencies on a multi-agency, call-to-order basis. Tenica self-performs the majority of work under its federal service contracts.

Task orders

Task order Ordering agency Obligated Awarded
Program management and processing team 1331L521F13160225 Office of the Secretary $3,831,168

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0010 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0009 $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
Vendor Address Change PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Vendor Address Change PWA680 $0
Other Administrative Action PMA680 $0
Vendor Address Change PWA650 $0
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Quick answers

Who was awarded contract 47QRAA18D006G?

47QRAA18D006G was awarded to Tenica And Associates LLC by Federal Acquisition Service (General Services Administration) on March 17, 2018.

How much is contract 47QRAA18D006G worth?

47QRAA18D006G's own ceiling is $1,009,979.

How many orders have been placed under contract 47QRAA18D006G?

1 order has been placed under 47QRAA18D006G, the latest on April 5, 2021.

Who can order from contract 47QRAA18D006G?

47QRAA18D006G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D006G part of a contract vehicle?

Yes. 47QRAA18D006G is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D006G competed?

The extent of competition for 47QRAA18D006G was full and open competition.

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