Federal Supply Schedule 47QRAA18D009V

Active Awarded Last action

Contract number
47QRAA18D009V
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$40,172,933.00
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 Breck Inc., a woman-owned small business, on May 29, 2018, with a ceiling value of $40,172,933 and final completion date of May 28, 2028. The contract operates under the Multiple Award Schedule vehicle, allowing ordering agencies to place delivery orders and calls against Breck's price list without conducting new competitions.

Breck delivers communication, marketing, graphic design, digital media, video and film production, web-based marketing, technical and management consulting, advertising and public relations, exhibit design, conference and event planning, editorial and publishing services, information technology professional services, and educational support. The company maintains 38 active GSA Schedule labor categories spanning $43.07 to $194.14 per hour, with entry-level production assistants and high-school-educated voice artists at the low end and bachelor's-degreed programmers and senior consultants at the high end. No security-cleared positions are offered.

Place of performance is Arlington, Virginia (801 N Quincy Street, Suite 620), with domestic geographic coverage. The price list was current as of modification PO-0018 effective May 29, 2023.

Recent ordering activity under this Schedule includes delivery orders from the U.S. Trade and Development Agency ($37,729.30 for graphic design, August 2025), Pension Benefit Guaranty Corporation ($35,563.22 for graphics and art display, September 2024), Office of the Inspector General ($281,074.34 for graphic support, April 2024, set-aside total small business), GSA Public Buildings Service Region 1 ($19,123.62 for courthouse publication design, September 2023), National Institute of Standards and Technology ($34,304.88 for graphic design, October 2022, set-aside total small business), and U.S. Department of Agriculture Food and Nutrition Service ($361,237.81 for writing and editorial services, September 2022).

Breck also holds multiple single-award and multiple-award Blanket Purchase Agreements under this Schedule, including agreements valued at $85 million for marketing campaign services with the Health Resources and Services Administration, $35 million for conference management with HUD, $25 million for strategic communications with the Department of Labor, and $14.05 million for Section 508 support with the Department of Interior.

Task orders

Task order Ordering agency Obligated Awarded
Graphic designer contract for OIG- comms 91990026F0123 Contracts and Acquisition Management $159,249
BPA call order #1 45310026F0130 Equal Employment Opportunity Commission $28,579
Design, graphics and prodcution BPA call. 45310025F0148 Equal Employment Opportunity Commission $27,911
Ustda graphic design services 1131PL25FSA41078 United States Trade and Development Agency $76,366
Orda 508 video remediation 140D0425F0386 Interior Business Center (DO) $22,343
Employment and training administration communications support 1605C224F00032 Office of the Assistant Secretary for Administration and Management $0
Graphics art display 16PBGC24F0057 Pension Benefit Guaranty Corporation $35,563
Virtual conference planning and management support services 47HAA024F0054 Office of Administrative Services $280,326
Graphic support services 47QACA26F0116 Federal Acquisition Service $185,152
Graphic support services 20342824F00007 Bureau of the Fiscal Service $185,152
The purpose of this requirement is to issue a call order against single-award blanket purchase agreement (BPA)… 1605TA24F00023 Office of the Assistant Secretary for Administration and Management $790,964
Award to provide graphic design, pre-press, and press inspection services to create publications of the U.S. Courthouse… 47PB0123F0084 Region 1 (PBS) $19,124
Support for DOL/oasam to develop strategic and tactical approaches to disseminate key communications internally and… 1605C123F00057 Office of the Assistant Secretary for Administration and Management $608,287
This is a time-and-materials task order issued against single-award blanket purchase agreement (BPA) no… 70RDAD23FC0000092 Office of Procurement Operations $5,262,769
BPA call for 508 conversion services for leiterman ROI document 28321323FA0010143 Social Security Administration $14,284
Verbatim transcription services N0060423F4016 Naval Supply Systems Command (Navy) $9,603
BPA call for 508 conversion services for thelma miramontes' ROI document 28321323FA0010055 Social Security Administration $22,497
National small business week event planner and marketing for the small business administration, office of communication… 73351023F0011 Office of Performance Management and the Chief Financial Officer $117,403
Graphic design services 1333ND22FNB670424 National Institute of Standards and Technology $34,305
2022 GSA design awards book in support of GSA's nationwide design excellence program 47PA0122F0073 Acquisition Services Division (PBS) $11,507
Conference event planning support services. 47HAA022F0199 Office of Administrative Services $237,960
Writing, editorial and communications services task order 12319822F0059 Food and Nutrition Service $76,886
Content, design, production and printing of the national women's business council's annual report for fiscal year 2022. 73351022F0123 Office of Performance Management and the Chief Financial Officer $50,222
FAS content strategy services 47HAA022F0150 Office of Administrative Services $349,259
OSC web help desk support 47HAA022F0087 Office of Administrative Services $311,868
Design support for SAR, refresh, digital media, adhoc 20342821F00034 Bureau of the Fiscal Service $468,293
Graphic design services. Period-of-performance 9/24/2021-9/23/2022 and two (2) one-year options. 1232SA21F0163 Central Program Planning Coordination and Support (ARS) $287,462
Design support services for semi-annual report to congress 20342821F00008 Bureau of the Fiscal Service $29,865
Establish a new order for external affairs communications support services. 70RCSA19FR0000032 Office of Procurement Operations $7,694,011
Task order awarded to breck INC. For digital communication services for GSA office of strategic communicaion (OSC)… 47HAA019F0339 Office of Administrative Services $1,204,488
Task order awarded for general communications support for GSA office of strategic communication (OSC) for 1-year base… 47HAA019F0342 Office of Administrative Services $382,374
Video production and promotion support 9531CB19F0044 Consumer Financial Protection Bureau $20,910
Show all 32

IDV awards

IDV Agency Ceiling Awarded
86615626A00001 Federal Housing Administration Support $24,850,607
45310026A0024 Design, graphics & productions services Equal Employment Opportunity Commission $150,000
45310025A0028 Office of communications and legislative affairs design, graphic and production services Equal Employment Opportunity Commission $30,000
86614525A00002 Conference management support services Atlanta Operations Branch $35,000,000
20346424A00003 Meeting spaces BPA set-up Bureau of the Fiscal Service $5,000,000
75R60223A00063 Parent BPA for hrsa wide marketing services Headquarters (HRSA) $85,000,000
70RDAD23A00000020 This is a single-award blanket purchase agreement (BPA) for communications and marketing services for the office of the chief procurement officer (ocpo). Office of Procurement Operations $10,200,000
1605C123A0002 The contractor shall provide DOL with strategic communication expertise, oversight, and delivery support of change management and communications initiatives. Office of the Assistant Secretary for Administration and Management $25,000,000
140D0423A0051 Breck - department of the interior section 508 support services blanket purchase agreement Interior Business Center (DO) $14,054,728
28321323A00040009 BPA to perform 508 conversion services Social Security Administration $27,698
1331L523A13210003 Support- management: other Office of the Secretary $3,000,000
75R60222A00042 Section 508 compliance support services BPA Headquarters (HRSA) $100,000,000
47HAA019A0010 Establishing multiple award BPA for professional communication support for GSA office of strategic communication (OSC). Office of Administrative Services —
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0011 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
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Quick answers

Who was awarded contract 47QRAA18D009V?

47QRAA18D009V was awarded to Breck Inc. by Federal Acquisition Service (General Services Administration) on May 29, 2018.

How much is contract 47QRAA18D009V worth?

47QRAA18D009V's own ceiling is $40,172,933.

How many orders have been placed under contract 47QRAA18D009V?

32 orders have been placed under 47QRAA18D009V, the latest on September 30, 2026.

Who can order from contract 47QRAA18D009V?

47QRAA18D009V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D009V part of a contract vehicle?

Yes. 47QRAA18D009V is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D009V competed?

The extent of competition for 47QRAA18D009V was full and open competition.

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