SIN: 100 03ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to…

Ended Awarded Last action

Contract number
47QRAA19D002A
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,500,000.00
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.

Description

As the agency reported it.

SIN: 100 03ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies or services purchased under another s

Transactions

Action Obligated Date
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 · Federal supply schedule contract $0
Other Administrative Action PA0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QRAA19D002A?

47QRAA19D002A was awarded to Moran Consulting Inc. by Federal Acquisition Service (General Services Administration) on December 18, 2018.

How much is contract 47QRAA19D002A worth?

47QRAA19D002A's own ceiling is $1,500,000.

Who can order from contract 47QRAA19D002A?

47QRAA19D002A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D002A part of a contract vehicle?

Yes. 47QRAA19D002A is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D002A competed?

The extent of competition for 47QRAA19D002A was full and open competition.

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