Federal Supply Schedule 47QRAA18D00EK

Active Awarded Last action

Contract number
47QRAA18D00EK
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$10,000,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to ITI Solutions, Inc. on August 20, 2018, under the Multiple Award Schedule (MAS), with a ceiling value of ten million dollars and performance through August 19, 2028.

ITI Solutions is a Service Disabled Veteran-Owned Small Business and SBA Certified Veteran-Owned Small Business (certifications expire September 9, 2027). The contract authorizes services under Special Item Numbers 54151S, 54151HACS, and 541930, with maximum order values of five hundred thousand dollars for 54151HACS and 541930, and one million dollars for 541930. The labor portfolio spans 55 unique categories, with hourly rates ranging from fifty-three dollars and nine cents to one hundred seventy-six dollars and ninety-four cents, and education requirements from associate to bachelor's degree. Labor categories include graphics specialists, programmers at multiple levels, training specialists, database specialists, documentation specialists, and senior program managers. No security-cleared positions are offered.

Place of performance is nationwide under the Multiple Award Schedule structure. Recent ordering activity includes a thirty-four thousand dollar delivery order awarded June 3, 2019, by the Department of State's Bureau of International Narcotics and Law Enforcement Affairs for interpretation services supporting the Texas Haitian National Police Training program, performed in Austin, Texas, and completed July 19, 2019, under the Professional Services Schedule (PSS) with total small business set-aside designation.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $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 PSA887 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $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 PA0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QRAA18D00EK?

47QRAA18D00EK was awarded to ITI Solutions, Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2018.

How much is contract 47QRAA18D00EK worth?

47QRAA18D00EK's own ceiling is $10,000,000.

How many orders have been placed under contract 47QRAA18D00EK?

1 order has been placed under 47QRAA18D00EK, the latest on June 3, 2019.

Who can order from contract 47QRAA18D00EK?

47QRAA18D00EK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00EK part of a contract vehicle?

Yes. 47QRAA18D00EK is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00EK competed?

The extent of competition for 47QRAA18D00EK was full and open competition.

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