Federal Supply Schedule 47QRAA19D0010
Active Awarded Last action
- Contract number
- 47QRAA19D0010
- Awardee
-
Crosby Marketing Communications Inc. UEI SUNNT37THW97
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 91
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- Last date to order 80% complete
- IDV ceiling
- $191,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541810 Advertising Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Crosby Marketing Communications Inc. on November 10, 2018, contract number 47QRAA19D0010, with a ceiling value of $191 million and a performance period extending through November 9, 2028. The Multiple Award Schedule vehicle enables agencies to place delivery orders and task orders against Crosby's price list without conducting separate competitions across a spectrum of marketing, communications, advertising, and public relations services.
Crosby holds 14 active labor categories spanning associate through managing partner levels, with hourly rates ranging from $83.73 to $320.13 and education credentials from associate to master's degree; no security clearances are required. The labor portfolio emphasizes marketing, brand management, communications, and strategic consulting roles. Other direct costs include media buys, production, and materials with unit ceilings.
Recent delivery orders under this schedule demonstrate broad-based agency demand. The Department of Agriculture's Office of Communications issued a $7.5 million multilingual summer nutrition outreach delivery order in September 2023 (Total Small Business set-aside, through September 2028) and a $439,998 communications support delivery order in May 2023 (Total Small Business set-aside). The Agency for Healthcare Research and Quality awarded a $14.02 million U.S. Preventive Services Task Force communication support order in June 2021 (Total Small Business, time-and-materials, through December 2026). Health Resources and Services Administration funded a $3.8 million telehealth gateway promotional campaign in September 2021 and a $1.7 million telehealth awareness campaign in August 2020. Crosby also holds multiple Blanket Purchase Agreements under this schedule, including an $85 million HRSA-wide marketing services BPA (Total Small Business, through March 2029), a $21 million integrated marketing support BPA for the Commodity Futures Trading Commission's Office of Customer Education and Outreach (through September 2029), and a $20 million Peace Corps integrated marketing services BPA (through September 2026).
Task orders
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Latest 50 of 91 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 12639525A0009 | Marketing and Regulatory Programs Business Services (APHIS) | $2,000,000 | |
| 9523ZY24A0004 | Commodity Futures Trading Commission | $21,000,000 | |
| 9523ZY24A0003 | Commodity Futures Trading Commission | $21,000,000 | |
| 12639523A0041 | Marketing and Regulatory Programs Business Services (APHIS) | $2,000,000 | |
| 75R60223A00047 | Headquarters (HRSA) | $85,000,000 | |
| 1145PC21A0004 | Peace Corps | $20,000,000 | |
| 28321321A00040009 | Social Security Administration | — | |
| 12639520A0035 | Marketing and Regulatory Programs Business Services (APHIS) | — | |
| 12314419A0028 | Office of Procurement and Property Management | $12,000,000 | |
| 75R60219A00140 | Headquarters (HRSA) | $15,000,000 |
Transactions
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| Add Subcontract Plan | $0 | |
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| Exercise an Option | $0 | |
| Add Subcontract Plan | $0 | |
| Rerepresentation | $0 | |
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Quick answers
Who was awarded contract 47QRAA19D0010?
47QRAA19D0010 was awarded to Crosby Marketing Communications Inc. by Federal Acquisition Service (General Services Administration) on November 10, 2018.
How much is contract 47QRAA19D0010 worth?
47QRAA19D0010's own ceiling is $191,000,000.
How many orders have been placed under contract 47QRAA19D0010?
91 orders have been placed under 47QRAA19D0010, the latest on September 22, 2026.
Who can order from contract 47QRAA19D0010?
47QRAA19D0010 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA19D0010 part of a contract vehicle?
Yes. 47QRAA19D0010 is part of Multiple Award Schedule (MAS).
Was contract 47QRAA19D0010 competed?
The extent of competition for 47QRAA19D0010 was full and open competition.
On GovTribe
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