Federal Supply Schedule 47QRAA18D00CY

Active Awarded Last action

Contract number
47QRAA18D00CY
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$8,055,942.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
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 Primetech International, Inc., a women-owned small business, on July 28, 2018, under contract number 47QRAA18D00CY, with a ceiling value of $8,055,942 and a performance period through July 27, 2028.

The contract encompasses multiple Special Item Numbers including facilities maintenance and management, engineering services, management and financial consulting, logistics services, training, ancillary supplies and services, and order-level materials. The price list supports 70 labor categories with hourly rates ranging from $24.15 to $103.94, spanning roles from warehouse operators and equipment specialists to senior technical analysts and deputy program managers, with education requirements from high school through bachelor's degrees and no security-cleared positions offered.

Primetech holds this as a multiple award vehicle, enabling agencies to place orders against the published price list. Recent delivery orders under this Schedule include a firm fixed price logistics support order to the Army Reserve Command's 99th Readiness Division Directorate of Logistics at Fort Dix, New Jersey, with a ceiling of $7,057,578 and performance through June 30, 2027; an equitable adjustment delivery order for maintenance and operations support at the same location with a ceiling of $11,004,131.79 through June 30, 2026; and a woman-owned small business set-aside delivery order for logistics and warehouse support services to the National Weather Service at Grandview, Missouri, valued at $873,744 through February 3, 2026. Place of performance includes Fort Dix, New Jersey, Grandview, Missouri, and Albany, Georgia across the active ordering portfolio.

Task orders

Task order Ordering agency Obligated Awarded
DOL logistic support W15QKN22F5204 ACC Picatinny $6,330,508
This is a delivery order for maintenance and operations support services in support of the 99TH readiness division… W15QKN22F5206 ACC Picatinny $12,466,078
Logistic support services 1305M221FNWWG0021 National Oceanic and Atmospheric Administration $698,568
Direct labor support M6700420F4101 Marine Corps (Navy) $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0020 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA846 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0006 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QRAA18D00CY?

47QRAA18D00CY was awarded to Primetech International, Inc. by Federal Acquisition Service (General Services Administration) on July 28, 2018.

How much is contract 47QRAA18D00CY worth?

47QRAA18D00CY's own ceiling is $8,055,942.

How many orders have been placed under contract 47QRAA18D00CY?

4 orders have been placed under 47QRAA18D00CY, the latest on June 1, 2022.

Who can order from contract 47QRAA18D00CY?

47QRAA18D00CY is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00CY part of a contract vehicle?

Yes. 47QRAA18D00CY is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00CY competed?

The extent of competition for 47QRAA18D00CY was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login