Federal Supply Schedule 47QRAA19D00AD

Ended Awarded Last action

Contract number
47QRAA19D00AD
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541613 Marketing Consulting Services
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 ·

This Federal Supply Schedule contract number 47QRAA19D00AD was awarded to Group O Inc. on July 18, 2019 by the GSA Federal Acquisition Service, a civilian agency. The multiple-award, $2,000,000 ceiling value contract has a period of performance through July 17, 2024.

The contract enables Group O to provide a range of professional services across multiple Special Item Numbers (SINs) including marketing, market research, consulting, contact center solutions, and ancillary supplies. The price list details labor categories such as program managers, account managers, graphic designers, and quality assurance testing specialists, as well as fixed prices for direct mail, email notifications, website hosting, call center support, file processing, and reporting. The contract also includes warehousing, fulfillment, and return services for shipping promotional items.

Transactions

Action Obligated Date
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 47QRAA19D00AD?

47QRAA19D00AD was awarded to Group O Inc. by Federal Acquisition Service (General Services Administration) on July 18, 2019.

How much is contract 47QRAA19D00AD worth?

47QRAA19D00AD's own ceiling is $2,000,000.

Who can order from contract 47QRAA19D00AD?

47QRAA19D00AD is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00AD part of a contract vehicle?

Yes. 47QRAA19D00AD is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00AD competed?

The extent of competition for 47QRAA19D00AD was full and open competition.

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