Federal Supply Schedule 47QRAA19D0046

Active Awarded Last action

Contract number
47QRAA19D0046
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$10,000,000.00
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 awarded Prime Response, Inc. a Federal Supply Schedule contract under the Multiple Award Schedule (MAS) on February 10, 2019. Agencies place orders against this catalog-based, multi-agency vehicle's price list rather than running new competitions. The IDV carries no set-aside, a $10.0 million ceiling, and an ultimate completion date of February 9, 2029. The prime is an SBA 8(a) program participant and minority-owned small disadvantaged business, with its 8(a) certification listed to expire September 20, 2026.

The price list covers professional services under product service codes for management and financial consulting, acquisition support, logistics, and facilities support. It sets hourly rates by labor category and year over a five-year pricing term, along with order minimums and maximums, delivery areas, and points of contact for ordering. It confirms Service Contract Labor Standards applicability with covered categories mapped to Wage Determination codes. The GSA labor portfolio spans 13 categories, from clerical and receiving roles requiring no degree to management and senior consultant roles requiring a bachelor's degree and up to seven years' experience. No security-cleared roles are offered.

Five delivery orders under this schedule are on record. The Centers for Medicare and Medicaid Services issued an 8(a) sole-source firm-fixed-price order on September 15, 2026, for concierge in-processing support at Windsor Mill and Milford Mill, Maryland, with a $1.51 million ceiling through September 14, 2031. A Department of Defense Washington Headquarters District order issued June 15, 2026, under a Total Small Business set-aside, covers Air Force property and reutilized furniture on time-and-material CLINs, with a $12.2 million ceiling through June 14, 2031. The National Endowment for the Arts issued an 8(a) sole-source firm-fixed-price order on March 30, 2026, for logistics management center operations in Washington, DC, with a $125,171.52 ceiling through March 29, 2027. The U.S. Forest Service Washington Office issued an unrestricted firm-fixed-price order on February 26, 2026, for material handler and facilities support at its Accokeek, Maryland headquarters, with a $518,473.60 ceiling through February 25, 2027. A civilian agency issued an 8(a) sole-source labor-hours order on September 21, 2025, for property inventory and warehousing support in Accokeek, Maryland, with a $3.87 million ceiling. Its option period one runs September 21, 2026 through September 20, 2027, and the order's ultimate completion date is September 20, 2030.

Armstrong Flight Research Center's Total Small Business firm-fixed-price order, issued April 1, 2024, for logistics management at Edwards Air Force Base, California, carries a $23.2 million ceiling through April 30, 2029. Invoicing rose from $2.2 million in FY2024 to $4.4 million in FY2025 as the prime shifted toward deeper prime-labor performance, with subcontracted hours falling from 96 percent to 29 percent.

Task orders

Task order Ordering agency Obligated Awarded
CMS requires concierge services to assist with the in-processing of federal employees, contractors, and visitors, in… 75FCMC26F0154 Centers for Medicare and Medicaid Services $289,827
AF property and reutilized furniture, time and material clins to be invoiced in accordance with attachment b. FA701426F0140 District Washington (HAF) $800,000
Manage and operate the logistics management center to provide agency-wide logistics management support for the national… 59310526F00004 National Endowment for the Arts $125,172
Material handler support services - washington office 12318726F0070 Acquisitions (WO) $103,695
Property inventory and warehousing support management services 05GA0A25F0041 Acquisition Management (GAO Except Comptroller General) $1,520,021
Logistics management support services 80AFRC24FA032 Armstrong Flight Research Center $11,476,414
Loading dock management services 75N99019F00097 NIH Construction $8,354,673
Logistics support services FA700019FA068 Air Force Academy (HAF) $10,219,943

Transactions

Action Obligated Date
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QRAA19D0046?

47QRAA19D0046 was awarded to Prime Response, Inc. by Federal Acquisition Service (General Services Administration) on February 10, 2019.

How much is contract 47QRAA19D0046 worth?

47QRAA19D0046's own ceiling is $10,000,000.

How many orders have been placed under contract 47QRAA19D0046?

8 orders have been placed under 47QRAA19D0046, the latest on September 15, 2026.

Who can order from contract 47QRAA19D0046?

47QRAA19D0046 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0046 part of a contract vehicle?

Yes. 47QRAA19D0046 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0046 competed?

The extent of competition for 47QRAA19D0046 was full and open competition.

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