Federal Supply Schedule 47QRAA18D00EZ

Active Awarded Last action

Contract number
47QRAA18D00EZ
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$5,000,000.00
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 issued a Federal Supply Schedule contract to CSM Solutions Inc. under the Multiple Award Schedule on September 4, 2018, with a $5 million ceiling and ultimate completion date of September 3, 2028. CSM Solutions is a Service-Disabled Veteran-Owned Small Business based in Leesburg, Virginia.

The contract covers professional military training and education services, including Battlefield Staff Rides, Leadership Development Seminars, program management, operational planning, analytics, logistics, physical security and risk assessments, and language services spanning translation, interpretation, and cultural awareness training. CSM Solutions has completed projects in 15 countries across North America, Europe, and the Middle East and is capable of delivering services on a nationwide and worldwide basis.

Recent delivery orders under this schedule reflect sustained activity across the Department of Defense. The Department of the Army issued a $222,439.25 delivery order in September 2025 for AFRICOM Battlefield Staff Rides covering joint doctrine, tactics, strategy, and leadership lessons from the European theater, with performance in Germany through September 2026. Earlier awards include a $245,061.07 AFRICOM Battlefield Staff Rides delivery order (Army Africa Command, September 2024), a $227,829.70 AFRICOM Battlefield Staff Rides order (Army Africa Command, November 2023), a $186,547.32 Battle of Normandy order (Army Africa Command, October 2022), and a $29,200 Staff Ride 2023 order (Army European Command, February 2023). The U.S. Air Forces Europe and Africa issued a $17,500 education and training lectures delivery order in October 2024 for performance in Germany. All orders carry firm fixed-price pricing and no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this contract is to provide professional training for the africom BSR program with field training… W91WFU25FA017 RCO Stuttgart 409th CSB $163,722
Education/training-lectures FA561325FG023 Air Forces Europe and Africa (USAF) $17,500
Africom battlefields staff rides W91WFU24FA001 RCO Stuttgart 409th CSB $245,061
Africom battlefield staff rides W91WFU24F0005 RCO Stuttgart 409th CSB $227,830
Staff ride 2023 W912PA23F0007 RCO Benelux 409th CSB $29,200
Battle staff ride W912PB23F5007 RCO Bavaria 409th CSB $24,800
Battle of normandy W91WFU23F0001 RCO Stuttgart 409th CSB $186,547

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0008 $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 PA0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0002 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 48

Quick answers

Who was awarded contract 47QRAA18D00EZ?

47QRAA18D00EZ was awarded to CSM Solutions Inc. by Federal Acquisition Service (General Services Administration) on September 4, 2018.

How much is contract 47QRAA18D00EZ worth?

47QRAA18D00EZ's own ceiling is $5,000,000.

How many orders have been placed under contract 47QRAA18D00EZ?

7 orders have been placed under 47QRAA18D00EZ, the latest on September 30, 2025.

Who can order from contract 47QRAA18D00EZ?

47QRAA18D00EZ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00EZ part of a contract vehicle?

Yes. 47QRAA18D00EZ is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00EZ competed?

The extent of competition for 47QRAA18D00EZ was full and open competition.

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