Federal Supply Schedule 47QRAA18D00GY

Active Awarded Last action

Contract number
47QRAA18D00GY
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$2,500,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Alliance Pointe LLC, a woman-owned small business and HUBZone-certified firm, on September 27, 2018, with a ceiling value of $2.5 million and performance through September 26, 2028.

The contract covers consulting services across multiple Special Item Numbers including engineering, management consulting, and strategic planning. Alliance Pointe operates under the Multiple Award Schedule (MAS), enabling agencies to issue direct task orders and BPA calls without additional competition.

Place of performance is nationwide. The labor portfolio spans nine categories with hourly rates from $105.63 to $239.40, supporting positions ranging from engineering scientists and analysts (associate to bachelor's degree) through program managers and senior executive consultants (master's degree, up to 15 years' experience). No security-cleared roles are offered.

Recent ordering activity includes a $99,000 firm-fixed-price delivery order from the Office of the Inspector General for strategic planning services, awarded September 27, 2023, with performance through July 31, 2024. A $2,749,107.51 single-award HUBZone BPA under the MAS contract was established September 28, 2023, for strategic planning and program verification and validation services, extending through September 27, 2026, supporting direct call orders for federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Spend plan ID: FY26-P-008 693JJ426F00031N Federal Motor Carrier Safety Administration $565,092
This is a FFP BPA call order to support the requirement titled, strategic planning and program verification and… 693JJ425F00038N Federal Motor Carrier Safety Administration $553,104
Purpose 693JJ423F00052N 693JJ424F00064N Federal Motor Carrier Safety Administration $587,735
The contractor shall provide technical and analytical support services for the following tasks from the original… 693JJ423F00052N Federal Motor Carrier Safety Administration $565,989
Strategic planning services for assistant inspector general for management mily LE and deputy inspector general ANN… 123J1923F0064 Office of the Inspector General $99,000

IDV awards

IDV Agency Ceiling Awarded
693JJ423A000001 Blanket purchase agreement (BPA) to support, strategic planning and program verification and validation Federal Motor Carrier Safety Administration $2,749,108

Transactions

Action Obligated Date
Other Administrative Action PS0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract 47QRAA18D00GY?

47QRAA18D00GY was awarded to Alliance Pointe LLC by Federal Acquisition Service (General Services Administration) on September 27, 2018.

How much is contract 47QRAA18D00GY worth?

47QRAA18D00GY's own ceiling is $2,500,000.

How many orders have been placed under contract 47QRAA18D00GY?

5 orders have been placed under 47QRAA18D00GY, the latest on September 28, 2026.

Who can order from contract 47QRAA18D00GY?

47QRAA18D00GY is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00GY part of a contract vehicle?

Yes. 47QRAA18D00GY is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00GY competed?

The extent of competition for 47QRAA18D00GY was full and open competition.

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