Federal Supply Schedule 47QRAA19D009E
Ended Awarded Last action
- Contract number
- 47QRAA19D009E
- Awardee
-
Patrona Corporation UEI JWEKB3ZYMGN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- Last date to order 100% complete
- IDV ceiling
- $4,500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule contract awarded to Patrona Corporation, a small business, provides a range of professional services to the federal government. The contract has a ceiling value of $4.5 million and runs through June 2024. Under this indefinite delivery vehicle, Patrona offers an unspecified variety of products and services, as outlined in the provided price list. The price list details labor categories, rates, and terms for management consulting, engineering services, and research and development.
Additionally, Patrona was recently awarded a $15.36 million firm fixed price delivery order under the contract to provide support services for the Defense Support Service Center (DSSC) Computer/Electronics Accommodations Program (CAP) over the next 5 years. This total small business set-aside contract was awarded by the Defense Human Resources Activity, a civilian defense agency. The delivery order leverages Patrona's prior experience providing professional support services, submarine maintenance engineering support, and advisory services to the Department of Defense through other contract vehicles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Defense support service center (DSSC) computer/electronics accommodations program (cap) support services | Defense Human Resources Activity | $7,638,722 |
Transactions
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| Vendor Address Change | $0 | |
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QRAA19D009E?
47QRAA19D009E was awarded to Patrona Corporation by Federal Acquisition Service (General Services Administration) on June 19, 2019.
How much is contract 47QRAA19D009E worth?
47QRAA19D009E's own ceiling is $4,500,000.
How many orders have been placed under contract 47QRAA19D009E?
1 order has been placed under 47QRAA19D009E, the latest on March 1, 2024.
Who can order from contract 47QRAA19D009E?
47QRAA19D009E is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA19D009E part of a contract vehicle?
Yes. 47QRAA19D009E is part of Multiple Award Schedule (MAS).
Was contract 47QRAA19D009E competed?
The extent of competition for 47QRAA19D009E was full and open competition.
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