SIN: 871 2SERVICES required under this SIN involve abstract or concept studies and analysis, requirements definition, preliminary planning, the evaluation of alternativetechnical approaches and…

Active Awarded Last action

Contract number
47QRAA19D002V
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$277,200,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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 awarded a Federal Supply Schedule contract to Vantor Inc. on January 9, 2019, with a $277.2 million ceiling and ultimate completion date of January 8, 2029. The contract operates as a multi-agency vehicle under which agencies place orders against Vantor's price list rather than conducting separate competitions.

Vantor holds approval under Special Item Number 871 for engineering services spanning abstract and concept studies, requirements definition, preliminary planning, technical approach evaluation, and related tasks including requirements analysis, cost/trade-off analysis, feasibility analysis, fire safety evaluation, regulatory compliance support, conceptual system design, training, collision avoidance analysis, plume impingement analysis, coupled load analysis, spacecraft manifesting, and interface control documentation.

Place of performance is primarily Westminster, Colorado (primary operations and terraform production), Orlando, Florida (terrain data and simulation support), and Denver, Colorado (satellite imagery and geospatial analytics), with subordinate performance at Washington DC, Huntsville, Alabama, and international sites supporting defense and intelligence missions.

The Schedule contract carries a multi-agency character with 10 task orders valued at $118.7 million combined potential value as of the source snapshot. A notable recent delivery order was issued by the U.S. Air Force on August 21, 2025, for $250,182 to upgrade terrain data supporting the National Capital Region Integrated Air Defense System Enhanced Regional Situational Awareness system, with performance in Washington DC and completion by August 20, 2026. The price list includes digital surface models, orthorectified imagery, point clouds, 3D surface models, digital terrain models, bundled data packages, and launch services through Vantor's rideshare program.

Description

As the agency reported it.

SIN: 871 2SERVICES required under this SIN involve abstract or concept studies and analysis, requirements definition, preliminary planning, the evaluation of alternativetechnical approaches and associated costs for the development of enhancement ofhigh level general performance specifications of a system, project, mission or activity. Typical associated tasks include, but are not limited to requirements analysis, cost/cost performance trade-off analysis, feasibility analysis, developing and completing fire safety evaluation worksheets as they relate to professional engineering services, regulatory compliance support, technology/system conceptual designs, training, consulting, define interfaces and environments, collision avoidance analysis, perform plume impingement analysis, coupled load analysis, conduct spacecraft / satellite manifesting, and creating interface control documents. Example: the development and analysis of the total mission profile and life cycle of the improved satell

Task orders

Task order Ordering agency Obligated Awarded
This contract action procures required upgrades to maxar terrain data for the NCR-iads enhanced regional situational… FA220425FB012 Air Force $250,182
Data purchase PCC5 scenario b W900KK25F0032 ACC Orlando $47,677
Digital surface model (DSM) terrain data W900KK23F0052 ACC Orlando $7,200,000
Digital surface terrain (DSM) terrain data W900KK22F0030 ACC Orlando $10,900,020
Digital surface model(DSM) terrain data W900KK22F0007 ACC Orlando $1,099,980

IDV awards

IDV Agency Ceiling Awarded
W900KK22A0001 Blanket purchase agreement for the purchase of DSM terrain data through individual calls. ACC Orlando $80,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor DUNS or Name Change - Non-Novation PS0033 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QRAA19D002V?

47QRAA19D002V was awarded to Vantor Inc. by Federal Acquisition Service (General Services Administration) on January 9, 2019.

How much is contract 47QRAA19D002V worth?

47QRAA19D002V's own ceiling is $277,200,000.

How many orders have been placed under contract 47QRAA19D002V?

5 orders have been placed under 47QRAA19D002V, the latest on August 21, 2025.

Who can order from contract 47QRAA19D002V?

47QRAA19D002V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D002V part of a contract vehicle?

Yes. 47QRAA19D002V is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D002V competed?

The extent of competition for 47QRAA19D002V was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login