Federal Supply Schedule 47QRAA18D00E5

Ended Awarded Last action

Contract number
47QRAA18D00E5
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$50,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541511 Custom Computer Programming Services
PSC
T010 Photo/Map/Print/Publication- General Photographic: Still
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.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0008 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 47QRAA18D00E5?

47QRAA18D00E5 was awarded to Communication Service For The Deaf, Inc. by Federal Acquisition Service (General Services Administration) on August 10, 2018.

How much is contract 47QRAA18D00E5 worth?

47QRAA18D00E5's own ceiling is $50,000,000.

Who can order from contract 47QRAA18D00E5?

47QRAA18D00E5 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00E5 part of a contract vehicle?

Yes. 47QRAA18D00E5 is part of The Professional Services Schedule (PSS).

Was contract 47QRAA18D00E5 competed?

The extent of competition for 47QRAA18D00E5 was full and open competition.

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