Federal Supply Schedule 47QRAA19D003C

Active Awarded Last action

Contract number
47QRAA19D003C
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$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.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Magnum Multimedia, Inc. on January 17, 2019, under the Multiple Award Schedule (MAS) with a contract ceiling of $500,000 and ultimate completion date of January 16, 2029.

The schedule authorizes graphic design services, web-based marketing, marketing consulting, marketing research and analysis, order-level materials, management and financial consulting, and business program and project management services. Magnum Multimedia is an SBA-certified 8(a) small disadvantaged and minority-owned firm based in Herndon, Virginia.

The labor portfolio spans 23 unique categories with hourly rates ranging from $89.25 to $213.21, anchored on bachelor's-level education across all roles. Representative positions include Graphic Designer ($89.25/hr), User Experience Designer ($119.26/hr), Senior Business Analyst ($135.51/hr), Developer ($149.56/hr), Project Manager ($179.48/hr), Program Manager ($188.12/hr), and Information Architect ($213.21/hr). No security-cleared roles are offered. The price list provides rates effective through January 16, 2024, with discounts of one percent available for task orders exceeding $350,000.

Place of performance is nationwide under this multi-agency vehicle. Agencies order directly against the schedule's price list without running separate competitions.

Task orders

Task order Ordering agency Obligated Awarded
This is a firm fixed price (FFP) order to provide MRC reporting system as required by the statement of work. The… 7571TE26F80110 Assistant Secretary for Financial Resources $825,905
MRC reporting system website maintenance and end user support services 75A50225F62002 Office of the Assistant Secretary for Preparedness and Response $352,646
Emergency management and medical operations (EMO) medical reserve corps, (MRC) agile software development for website… 75A50224F62001 Office of the Assistant Secretary for Preparedness and Response $1,459,626

IDV awards

IDV Agency Ceiling Awarded
75A50223A00001 Emergency management and medical operations (EMO) medical reserve corps, (MRC) agile software development for website support services (WSS) Assistant Secretary for Financial Resources $6,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0018 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0024 $0
Rerepresentation PS0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0019 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QRAA19D003C?

47QRAA19D003C was awarded to Magnum Multimedia, Inc. by Federal Acquisition Service (General Services Administration) on January 17, 2019.

How much is contract 47QRAA19D003C worth?

47QRAA19D003C's own ceiling is $500,000.

How many orders have been placed under contract 47QRAA19D003C?

3 orders have been placed under 47QRAA19D003C, the latest on July 16, 2026.

Who can order from contract 47QRAA19D003C?

47QRAA19D003C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D003C part of a contract vehicle?

Yes. 47QRAA19D003C is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D003C competed?

The extent of competition for 47QRAA19D003C 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