SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN include: management or strategy consulting,…

Active Awarded Last action

Contract number
47QRAA18D00CX
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$24,612,762.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Human Resources Research Organization (Humrro) on July 29, 2018, under Special Item Number 874 for management and strategy consulting, business evaluation and analysis, facilitation and decision support, and survey services. The multiple-award Schedule carries a ceiling of $24.6 million with an ultimate completion date of July 28, 2028.

Humrro operates across nineteen labor categories spanning junior analyst roles at $95.41 per hour (bachelor's degree, one year experience) through senior manager positions at $296.80 per hour (PhD, ten years experience); no security-cleared roles are offered. The labor portfolio emphasizes research support, instructional design, software engineering, and management consulting across bachelor's through doctoral educational levels.

Place of performance is nationwide, with recent delivery orders executed from Alexandria, Virginia and Washington, DC. The contractor continues to receive orders under this Schedule from multiple agencies. Notable recent activity includes a $2.26 million firm fixed-price delivery order from the Office of the Secretary of Defense in April 2026 for enterprise occupation structure and standards development; a $6.46 million order from the U.S. Secret Service in September 2025 for computer-based assessment maintenance, hosting, and scoring (exercising option year 1); a $1.23 million order from the Bureau of Alcohol, Tobacco, Firearms and Explosives in September 2025 for Electronic Promotion Assessment System development; and a $444,559 order from the Drug Enforcement Administration in September 2024 for GS-1801 Diversion Investigator assessment and selection tool development. A related single-award Blanket Purchase Agreement with U.S. Customs and Border Protection carries a $16 million ceiling through September 2028 for PRAD program support and training question development under the same Schedule vehicle.

Description

SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN include: management or strategy consulting, including research, evaluations, studies, analyses, scenarios/simulations, reports, business policy and regulation development assistance and strategy formulation. * facilitation and related decision support services * survey services, using a variety of methodologies, including survey planning, design, and development; survey administration; data validation and analysis; reporting, and stakeholder briefings *advisory and assistance services in accordance with far 37.203 note: consulting services where the preponderance of work is specifically covered under other PSS sins or GSA schedules are not permitted under this SIN. Note: legal, consulting, and audit services pertaining to financial matters are not covered under this SIN. Refer to 520 sins. Consulting services relati

Task orders

Task order Ordering agency Obligated Awarded
OFO agent pipeline study 70B06C26F00001265 Customs and Border Protection $901,267
Option period 3 : 09.30/2026 to 09/29/2027 70B06C26F00001279 Customs and Border Protection $649,830
Customs broker licensing examination modernization. 70B06C26F00001097 Customs and Border Protection $1,956,370
Enterprise occupation structure and standards development support. HQ003426FE162 Washington Headquarters Service $1,119,698
Electronic promotion assessment system 15A00025FAQA00293 Bureau of Alcohol Tobacco Firearms and Explosives $546,788
Agent test questions development 70B06C25F00001336 Customs and Border Protection $649,780
Office of trade training questions 70B06C25F00001289 Customs and Border Protection $859,403
This GSA task order is to purchase contractor support for maintenance, hosting, administration, and scoring of… 70US0925F2GSA2284 Secret Service $6,460,998
The intent of the contract is to provide technical and administrative support of the marine interdiction agent job… 70B06C25F00000233 Customs and Border Protection $62,664
Task order for prad services 70B06C24F00001126 Customs and Border Protection $649,776
Request contract to develop, validate, and deliver assessment and selection tools for the GS-1801 diversion… 15DDHQ24F00000815 Drug Enforcement Administration $444,559
Administration support services 70B06C24F00000874 Customs and Border Protection $809,498
Merit promotion exam development 15M10324FA4700109 US Marshals Service Infrastructure Support Branch (USMS) $106,104
Prad program support. 70B06C23F00001368 Customs and Border Protection $1,149,710
Cble modernization support services 70B06C23F00001078 Customs and Border Protection $667,437
Merit promotion test development 15M10322FA4700117 US Marshals Service Infrastructure Support Branch (USMS) $101,918
This task order is being written in accordance with the terms and conditions of GSA schedule 47QRAA18D00CX for… 70US0920F2GSA0117 Secret Service $7,995,690
Merit promotion development 2018 15M10318FA4100321 US Marshals Service Infrastructure Support Branch (USMS) $97,328
Show all 18

IDV awards

IDV Agency Ceiling Awarded
70B06C23A00000077 Prad program support Customs and Border Protection $16,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan PS0014 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0013 $0
Rerepresentation PS0012 $0
Other Administrative Action PA0011 $0
Vendor Address Change PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 · Federal supply schedule contract $0
Other Administrative Action PA0002 $0
Other Administrative Action PMA765 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
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Quick answers

Who was awarded contract 47QRAA18D00CX?

47QRAA18D00CX was awarded to Human Resources Research Organization (Humrro) by Federal Acquisition Service (General Services Administration) on July 29, 2018.

How much is contract 47QRAA18D00CX worth?

47QRAA18D00CX's own ceiling is $24,612,762.

How many orders have been placed under contract 47QRAA18D00CX?

18 orders have been placed under 47QRAA18D00CX, the latest on September 30, 2026.

Who can order from contract 47QRAA18D00CX?

47QRAA18D00CX is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00CX part of a contract vehicle?

Yes. 47QRAA18D00CX is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00CX competed?

The extent of competition for 47QRAA18D00CX was full and open competition.

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