Federal Supply Schedule 47QRAA18D00FK

Active Awarded Last action

Contract number
47QRAA18D00FK
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$1,209,052.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations 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

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Navar Inc., a minority-owned Alaskan Native Corporation, on September 14, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $1,209,052 and performance through September 13, 2028.

The contract covers 14 labor categories spanning administrative support, graphic design, event planning, and project management under Special Item Numbers for advertising, public relations, web and market research, video production, conference planning, graphic design, and order-level materials. Work is performed domestically, with production in Virginia.

Labor rates span $39.29 to $134.09 per hour across education levels from high school to bachelor's degree, with no security-cleared positions offered. Representative roles include Administrative Secretary I at $39.29 per hour (high school, one year experience), Junior Event Planner at $64.06 per hour (bachelor's, three years experience), Writer/Editor at $68.86 per hour (bachelor's, two years experience), and Project Manager at $134.09 per hour (bachelor's, five years experience).

A $206,742.94 delivery order was issued to Navar by the Consumer Financial Protection Bureau on September 1, 2020, for event planning services at the firm fixed price, completed February 28, 2022, in Washington, D.C. Additionally, Navar holds a single-award Blanket Purchase Agreement valued at $9,306,354.53 under this MAS contract, awarded January 6, 2021, to the Federal Transit Administration through July 5, 2026, for logistical support services with task orders already executed.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order award is to procure logistical support. 69319525F10031N Federal Transit Administration $307,213
The purpose of this new call order is for planning and environment workshop and roundtable discussion under contract… 69319524F10039N Federal Transit Administration $3,082
The purpose of this new call order is for fiscal year (FY) 2024 event management support. 69319524F10026N Federal Transit Administration $301,568
The purpose of this call order is to procure logistical event managment support. 69319523F10014N Federal Transit Administration $134,031
The purpose of this call order is to provide logistical support. 69319522F10006N Federal Transit Administration $169,389
Event planning GSA task order 9531CB20F0109 Consumer Financial Protection Bureau $206,743

IDV awards

IDV Agency Ceiling Awarded
69319521A000005 New logistical support requirement Federal Transit Administration $9,306,355

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
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Quick answers

Who was awarded contract 47QRAA18D00FK?

47QRAA18D00FK was awarded to Navar Inc. by Federal Acquisition Service (General Services Administration) on September 14, 2018.

How much is contract 47QRAA18D00FK worth?

47QRAA18D00FK's own ceiling is $1,209,052.

How many orders have been placed under contract 47QRAA18D00FK?

6 orders have been placed under 47QRAA18D00FK, the latest on September 5, 2025.

Who can order from contract 47QRAA18D00FK?

47QRAA18D00FK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00FK part of a contract vehicle?

Yes. 47QRAA18D00FK is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00FK competed?

The extent of competition for 47QRAA18D00FK was full and open competition.

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