Federal Supply Schedule 47QRAA19D005R

Active Awarded Last action

Contract number
47QRAA19D005R
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 76% 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 ·

The General Services Administration Federal Acquisition Service awarded a Federal Supply Schedule contract to Loch Harbour Group, Inc. on March 8, 2019, with a $20 million ceiling through March 7, 2029. The schedule covers engineering services, information technology professional services, management and financial consulting services, and order-level materials under multiple special item numbers.

Loch Harbour is certified as a Service-Disabled Veteran-Owned Small Business and a Veteran-Owned Small Business. The contract serves as a multi-agency vehicle through which federal agencies place orders against the published price list without conducting separate competitions.

The labor portfolio encompasses 66 unique categories spanning quality assurance, engineering, analysis, and senior advisory roles. Hourly rates range from $54.49 to $364.33, with roles pitched across experience bands from entry-level (5 years) to senior (15 years). Education requirements span bachelor's degrees to master's degrees. Security-cleared positions are available; roles without clearance mandates are also offered.

Recent ordering activity includes a $2.855 million delivery order issued by the Department of Homeland Security Science and Technology Directorate for digital media and creative services, performed in Alexandria, Virginia, under time-and-materials pricing from March 13, 2022 through July 31, 2022. The contract also anchors a $150 million Blanket Purchase Agreement supporting the Office of Finance Accounting and Financial Management Services, awarded May 16, 2025, through May 15, 2030.

Task orders

Task order Ordering agency Obligated Awarded
COD digital media and creative services (dmcs) interim task order to prevent a lapse in service and allow time for… 70RSAT22FR0000024 Office of Procurement Operations $1,807,761

IDV awards

IDV Agency Ceiling Awarded
75P00125A00020 Office of finance accounting and financial management services BPA - loch harbour group Assistant Secretary for Financial Resources $150,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QRAA19D005R?

47QRAA19D005R was awarded to Loch Harbour Group, Inc. by Federal Acquisition Service (General Services Administration) on March 8, 2019.

How much is contract 47QRAA19D005R worth?

47QRAA19D005R's own ceiling is $20,000,000.

How many orders have been placed under contract 47QRAA19D005R?

1 order has been placed under 47QRAA19D005R, the latest on March 13, 2022.

Who can order from contract 47QRAA19D005R?

47QRAA19D005R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D005R part of a contract vehicle?

Yes. 47QRAA19D005R is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D005R competed?

The extent of competition for 47QRAA19D005R 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