Federal Supply Schedule 47QRAA18D00B9

Active Awarded Last action

Contract number
47QRAA18D00B9
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$4,100,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Kizano Corp., a Service-Disabled Veteran-Owned Small Business and SBA 8(a) certified firm, on June 27, 2018, with a contract ceiling of $4.1 million and ultimate completion date of June 26, 2028.

The contract covers multiple special item numbers including SIN 541611 for management consulting, acquisition support, and project management, and SIN 54151S for information technology services. Services are available nationwide to all federal agencies on a multi-agency basis. The labor portfolio spans 18 distinct categories from administrative assistants through subject matter experts, with hourly rates ranging from $55.29 to $269.82. Education requirements scale from high school to master's degree; no security-cleared positions are offered. Representative mid-spectrum roles include IT Technical Specialists at $76–$88.78 per hour and Consultants at $100.44–$151.98 per hour, with senior Subject Matter Experts available at $269.82 per hour. Order-Level Materials provisions allow task orders to include additional supplies and services as needed.

A $23.9 million delivery order was issued under this schedule to the Department of Defense Program Executive Office for Intelligence, Electronic Warfare & Sensors on July 25, 2019, for support services, with performance at Kizano Corp.'s Woodbridge, Virginia facility and ultimate completion January 25, 2025. A separate $49 million Blanket Purchase Agreement under the Multiple Award Schedule was awarded February 12, 2025, for organizational analysis and program management services through February 11, 2030.

Task orders

Task order Ordering agency Obligated Awarded
Support services W909MY19F0073 ACC Aberdeen Proving Ground $47,604,647

IDV awards

IDV Agency Ceiling Awarded
12SAD225A0004 Organizational analysis and program management Rural Housing Service $49,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0037 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Rerepresentation PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0006 $0
Other Administrative Action PA0005 $0
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Quick answers

Who was awarded contract 47QRAA18D00B9?

47QRAA18D00B9 was awarded to Kizano Corp. by Federal Acquisition Service (General Services Administration) on June 27, 2018.

How much is contract 47QRAA18D00B9 worth?

47QRAA18D00B9's own ceiling is $4,100,000.

How many orders have been placed under contract 47QRAA18D00B9?

1 order has been placed under 47QRAA18D00B9, the latest on July 25, 2019.

Who can order from contract 47QRAA18D00B9?

47QRAA18D00B9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00B9 part of a contract vehicle?

Yes. 47QRAA18D00B9 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00B9 competed?

The extent of competition for 47QRAA18D00B9 was full and open competition.

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