Federal Supply Schedule 47QRAA18D007D
Active Awarded Last action
- Contract number
- 47QRAA18D007D
- Awardee
-
Culmen International, LLC UEI P8T9JZVLSXA3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- Last date to order 85% complete
- IDV ceiling
- $1,779,536.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Federal Supply Schedule (FSS) contract was awarded by the General Services Administration (GSA) to Culmen International, LLC, a for-profit limited liability company that provides technical, security, management, and logistics services to U.S. federal agencies. The $1,779,536 multiple-award contract has a period of performance from April 4, 2018 to April 3, 2028.
Culmen International holds several significant Indefinite Delivery Vehicles (IDVs) across multiple federal agencies, enabling rapid procurement of its expertise in areas such as border security, counterterrorism, chemical/biological defense, acquisition support, and international training. Task orders under these IDVs have included providing specialized equipment, language instruction, and advisory services to support agency missions in counterterrorism, nonproliferation, and global security initiatives. Culmen has also secured federal grants to enhance international security, including a $1,086,243 cooperative agreement from the Department of State's Bureau of International Security and Nonproliferation and a $4,550,061 award from the State Department's Bureau of Counterterrorism.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Administrative services | Naval Supply Systems Command (Navy) | $3,203,111 | |
| This purchase request is created to start the recompete process of the transportation acquisition regulation (TAR)… | Immediate Office of the Secretary of Transportation | $960,738 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 43
Quick answers
Who was awarded contract 47QRAA18D007D?
47QRAA18D007D was awarded to Culmen International, LLC by Federal Acquisition Service (General Services Administration) on April 4, 2018.
How much is contract 47QRAA18D007D worth?
47QRAA18D007D's own ceiling is $1,779,536.
How many orders have been placed under contract 47QRAA18D007D?
2 orders have been placed under 47QRAA18D007D, the latest on September 29, 2023.
Who can order from contract 47QRAA18D007D?
47QRAA18D007D is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA18D007D part of a contract vehicle?
Yes. 47QRAA18D007D is part of Multiple Award Schedule (MAS).
Was contract 47QRAA18D007D competed?
The extent of competition for 47QRAA18D007D was full and open competition.
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