Federal Supply Schedule 47QRAA19D0031

Active Awarded Last action

Contract number
47QRAA19D0031
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541613 Marketing Consulting 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Aquent LLC on January 14, 2019, under the Multiple Award Schedule (MAS) for professional services including project management, design, content creation, digital consulting, video and multimedia production, and marketing. This is a multi-agency ordering vehicle; agencies place orders directly against Aquent's price list rather than conducting individual competitions.

The contract carries a ceiling value of $2.5 million and runs through January 13, 2029. Aquent is a minority-owned, Asian-Pacific American owned firm.

The Schedule includes 24 active labor categories spanning project management, content creation, marketing, and design disciplines. Hourly rates range from $55.66 to $221.00. Education requirements are bachelor's degree minimum across all roles; no security-cleared positions are offered. Representative categories include entry-level Project Management at $55.66 per hour (one year experience) through senior Design I roles at $221.00 per hour (eight years experience). Mid-range offerings include Marketing III at $99.74 per hour and Design II at $130.95 per hour, both requiring bachelor's degree and four to six years of experience.

The price list covers domestic delivery within the United States and includes quantity discounts for order volume and prompt payment incentives. Aquent performs work in support of federal agency communications, creative staffing, and digital initiatives.

Transactions

Action Obligated Date
Add Subcontract Plan PS0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0012 $0
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Quick answers

Who was awarded contract 47QRAA19D0031?

47QRAA19D0031 was awarded to Aquent LLC by Federal Acquisition Service (General Services Administration) on January 14, 2019.

How much is contract 47QRAA19D0031 worth?

47QRAA19D0031's own ceiling is $2,500,000.

Who can order from contract 47QRAA19D0031?

47QRAA19D0031 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0031 part of a contract vehicle?

Yes. 47QRAA19D0031 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0031 competed?

The extent of competition for 47QRAA19D0031 was full and open competition.

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