Federal Supply Schedule 47QRAA18D00GK

Active Awarded Last action

Contract number
47QRAA18D00GK
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$4,500,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Nodi Solutions, LLC, a women-owned small business, on September 25, 2018, under the Multiple Award Schedule. The contract carries a ceiling value of $4.5 million and runs through September 24, 2028.

Nodi Solutions is approved under the Multiple Award Schedule to deliver management and financial consulting, acquisition and grants management support, business program and project management services, agency human capital strategy, policy and operations support, environmental consulting services, professional and management development training, and flight training. The price list includes 33 labor categories spanning Junior Consultant at $57.06 per hour through Journeyman Technical Specialist at $277.73 per hour, all requiring a bachelor's degree with no security-cleared roles offered. Experience requirements range from one year for entry-level roles to twenty years for journeyman technical specialists.

Place of performance is Frederick, Maryland, with domestic geographic coverage and FOB at the destination. The contract administrator is Emily Fannon (efannon@nodisolutions.com).

Recent ordering activity under this Schedule includes a $9.8 million delivery order issued September 27, 2024, by the Countering Weapons of Mass Destruction office (within Department of Homeland Security) for grants operations support services on a time-and-materials basis, performance at Arlington, Virginia, through September 26, 2028, designated as a woman-owned small business set-aside. A $65 million Blanket Purchase Agreement under this Schedule for Bureau of Ocean Energy Management facilitation, outreach, and other support services was awarded April 10, 2024, with an option period extending through April 9, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Boem fooss task order: critical minerals auction support services - award 140M0126F0020 Bureau of Ocean Energy Management $49,180
Boem fooss task order: tribal consultation for the 11TH national outer continental shelf (OCS) oil and gas leasing… 140M0125F0020 Bureau of Ocean Energy Management $601,728
Grants operations support services 70RCSJ24FR0000074 Office of Procurement Operations $11,760,147

IDV awards

IDV Agency Ceiling Awarded
140M0124A0004 Boem facilitation, outreach, and other support services Bureau of Ocean Energy Management $65,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0004 $0
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Quick answers

Who was awarded contract 47QRAA18D00GK?

47QRAA18D00GK was awarded to Nodi Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 25, 2018.

How much is contract 47QRAA18D00GK worth?

47QRAA18D00GK's own ceiling is $4,500,000.

How many orders have been placed under contract 47QRAA18D00GK?

3 orders have been placed under 47QRAA18D00GK, the latest on May 1, 2026.

Who can order from contract 47QRAA18D00GK?

47QRAA18D00GK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00GK part of a contract vehicle?

Yes. 47QRAA18D00GK is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00GK competed?

The extent of competition for 47QRAA18D00GK was full and open competition.

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