Federal Supply Schedule 47QRAA19D003P

Active Awarded Last action

Contract number
47QRAA19D003P
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$20,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Unity Technologies Corp on January 31, 2019, through January 30, 2029, with a $20 million ceiling. Unity Technologies is a women-owned small business certified by the SBA.

The contract covers information technology professional services across the Multiple Award Schedule (MAS), encompassing over 30 labor categories including program managers, project managers, systems analysts, software developers, and administrative support roles. The labor portfolio spans 32 unique categories with hourly rates ranging from $30.37 to $236.10, spanning education requirements from high school through master's degree. Security-cleared positions are available across the spectrum.

Recent ordering activity under this Schedule includes a $101,964.60 firm-fixed-price delivery order from the Department of the Army for financial systems analyst services at Camp Murray, Washington, with performance through March 14, 2025, set aside for women-owned small business. An earlier delivery order from the Washington National Guard for financial systems analyst services at the same location ran from September 2019 through March 2024 with a $449,766.03 ceiling, also woman-owned small business set-aside.

The Schedule also supports a single-award Blanket Purchase Agreement under the Professional Services Schedule (PSS) for enterprise planning consulting services, awarded August 16, 2019, with a $90 million ceiling and total small business set-aside, concluded April 10, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Financial systems analyst W912K324F0067 Washington National Guard (ARNG) $101,965
Financial systems analyst W912K319F0022 Washington National Guard (ARNG) $449,766

IDV awards

IDV Agency Ceiling Awarded
N0001919A0005 BPA for enterprise planning consulting services. Naval Air Systems Command (Navy) $90,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 38

Quick answers

Who was awarded contract 47QRAA19D003P?

47QRAA19D003P was awarded to Unity Technologies Corp by Federal Acquisition Service (General Services Administration) on January 31, 2019.

How much is contract 47QRAA19D003P worth?

47QRAA19D003P's own ceiling is $20,000,000.

How many orders have been placed under contract 47QRAA19D003P?

2 orders have been placed under 47QRAA19D003P, the latest on February 28, 2024.

Who can order from contract 47QRAA19D003P?

47QRAA19D003P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D003P part of a contract vehicle?

Yes. 47QRAA19D003P is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D003P competed?

The extent of competition for 47QRAA19D003P was full and open competition.

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