Federal Supply Schedule 47QRAA19D001Q

Ended Awarded Last action

Contract number
47QRAA19D001Q
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$23,250,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Enrd crime victim assistance program training 15JPSS20F00000839 Justice Management Division (OBD) $362,125

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PS0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PO0017 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Add Subcontract Plan PS0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0009 $0
Other Administrative Action PMA787 $0
Add Subcontract Plan PYA765 $0
Other Administrative Action PM0007 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0005 $0
Rerepresentation PR0003 $0
Other Administrative Action PM0002 $0
Modification $0
Other Administrative Action PM0001 $0
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Quick answers

Who was awarded contract 47QRAA19D001Q?

47QRAA19D001Q was awarded to Project Performance Company, LLC by Federal Acquisition Service (General Services Administration) on December 10, 2018.

How much is contract 47QRAA19D001Q worth?

47QRAA19D001Q's own ceiling is $23,250,000.

How many orders have been placed under contract 47QRAA19D001Q?

1 order has been placed under 47QRAA19D001Q, the latest on September 2, 2020.

Who can order from contract 47QRAA19D001Q?

47QRAA19D001Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D001Q part of a contract vehicle?

Yes. 47QRAA19D001Q is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D001Q competed?

The extent of competition for 47QRAA19D001Q was full and open competition.

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