Federal Supply Schedule 47QRAA19D0065

Active Awarded Last action

Contract number
47QRAA19D0065
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$4,000,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Gritter - Francona, Inc., a Service-Disabled Veteran-Owned Small Business, on March 21, 2019, under contract number 47QRAA19D0065 on the Multiple Award Schedule (MAS). This is a multiple-award, catalog-based vehicle with no set-aside, a $4.0 million ceiling value, and a completion date of March 20, 2029. The attached price list covers professional services including market research and analysis, graphic design, management consulting, and order-level materials. Its labor categories run from junior designers to project managers. The price list states rates through March 20, 2024, which predates the record's 2029 completion date.

Two delivery orders are recorded against this contract, both from VA. The VA Strategic Acquisition Center Frederick issued a delivery order on September 9, 2024, with a ceiling of $57.1 million, for strategic investment management support services. It is an SDVOSB set-aside, priced firm fixed price, exercises Option Year 2 CLINs 2006 and 2007, runs through September 8, 2029, and is performed in Rockville, Maryland. The VA Veterans Health Administration issued a second delivery order on August 7, 2023, with a ceiling of $23.3 million, for Requirements Development and Management support services. It exercises option year three, is priced firm fixed price, runs through August 6, 2028, and is performed in Rockville, Maryland, with the funding agency recorded as VA Strategic Acquisition Center Frederick. Both order ceilings exceed the contract's $4.0 million ceiling value.

Task orders

Task order Ordering agency Obligated Awarded
Strategic investment management support services 36C10X24F0083 VA Strategic Acquisition Center Frederick $28,055,780
Department of veterans affairs (VA) veterans health administration (VHA) requirements development and management… 36C10X23F0057 VA Strategic Acquisition Center Frederick $17,795,308

Transactions

Action Obligated Date
Other Administrative Action PA0017 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $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 PSA885 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0012 $0
Exercise an Option PO0010 $0
Rerepresentation PO0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 42

Quick answers

Who was awarded contract 47QRAA19D0065?

47QRAA19D0065 was awarded to Gritter - Francona, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2019.

How much is contract 47QRAA19D0065 worth?

47QRAA19D0065's own ceiling is $4,000,000.

How many orders have been placed under contract 47QRAA19D0065?

2 orders have been placed under 47QRAA19D0065, the latest on September 9, 2024.

Who can order from contract 47QRAA19D0065?

47QRAA19D0065 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0065 part of a contract vehicle?

Yes. 47QRAA19D0065 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0065 competed?

The extent of competition for 47QRAA19D0065 was full and open competition.

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