Federal Supply Schedule 47QRAA19D0091

Active Awarded Last action

Contract number
47QRAA19D0091
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$2,758,111.00
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

GSA issued a Federal Supply Schedule contract to RB Continuum, Inc. on June 6, 2019, with a ceiling value of $2.758 million and ultimate completion date of June 5, 2029. The contractor is a Service-Disabled Veteran-Owned Small Business (SDVOSB).

The schedule covers Special Item Numbers OLM, 541611, 541614SVC, 54151S, and 54151HEAL, encompassing logistics support, training, documentation, analysis, and SAP implementation and administration services. Healthcare IT compliance requirements apply to work under SIN 54151HEAL. The labor portfolio spans 73 unique categories, ranging from technical writers at $32.09 per hour to Subject Matter Experts at hourly rates up to $342.16 per hour. Categories require bachelor's degrees and span education levels from entry-level roles with two years of experience to senior positions requiring twenty years of experience; security-cleared roles are available across the portfolio.

Recent delivery orders issued under this schedule include a $36.031 million Defense Health Agency order awarded February 9, 2024, for Integrated Clinical Systems Program Management Office support services with performance at Frederick, Maryland through February 19, 2029, covering administrative, information technology, cybersecurity, program management, medical informatics support, and technology assessment services. A $2.527 million Bureau of Medicine and Surgery delivery order for biomedical engineering and logistics support was awarded September 1, 2020, with performance at Frederick, Maryland through August 31, 2025. An earlier $122,670 delivery order from the Bureau of Medicine and Surgery for data entry technician services at Portsmouth, Virginia was set aside for SDVOSB and completed September 29, 2021.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Vendor DUNS or Name Change - Non-Novation PO0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QRAA19D0091?

47QRAA19D0091 was awarded to RB Continuum, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2019.

How much is contract 47QRAA19D0091 worth?

47QRAA19D0091's own ceiling is $2,758,111.

How many orders have been placed under contract 47QRAA19D0091?

3 orders have been placed under 47QRAA19D0091, the latest on February 9, 2024.

Who can order from contract 47QRAA19D0091?

47QRAA19D0091 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0091 part of a contract vehicle?

Yes. 47QRAA19D0091 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0091 competed?

The extent of competition for 47QRAA19D0091 was full and open competition.

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