Federal Supply Schedule 47QRAA19D00AK

Active Awarded Last action

Contract number
47QRAA19D00AK
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$2,000,000.00
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Erprosource360 LLC on July 23, 2019, under the Multiple Award Schedule (MAS), with a $2,000,000 ceiling and performance through July 22, 2029.

The schedule covers over 50 labor categories spanning logistics, program management, and IT professional services. Erprosource360 is a minority-owned small disadvantaged business and Black American-owned company. The labor portfolio ranges from administrative and technical roles at $52.95 per hour (high school education, no experience required) through subject matter expert positions at $402.50 per hour (bachelor's degree, 10 years' experience). Education requirements span high school through bachelor's degree; select roles offer security-clearance availability.

The source identifies one significant delivery order issued under this Schedule: the Defense Health Agency awarded Erprosource360 a $46.1 million firm fixed-price delivery order on January 31, 2020, for Material Fielding and Material Liaison Support Services supporting the U.S. Army Medical Materiel Development Activity at Fort Detrick, Maryland, with performance through August 2, 2025. That order carried a Total Small Business set-aside designation.

Erprosource360 leverages this Schedule to provide federal agencies access to pre-competed professional services across administrative, medical, information technology, and logistics support functions.

Task orders

Task order Ordering agency Obligated Awarded
Material fielding and material liaison support services (mfmlss) for usammda. W81XWH20F0072 Defense Health Agency $31,052,933

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0028 $0
Add Subcontract Plan PS0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Rerepresentation PS0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0014 $0
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Quick answers

Who was awarded contract 47QRAA19D00AK?

47QRAA19D00AK was awarded to Erprosource360 LLC by Federal Acquisition Service (General Services Administration) on July 23, 2019.

How much is contract 47QRAA19D00AK worth?

47QRAA19D00AK's own ceiling is $2,000,000.

How many orders have been placed under contract 47QRAA19D00AK?

1 order has been placed under 47QRAA19D00AK, the latest on January 31, 2020.

Who can order from contract 47QRAA19D00AK?

47QRAA19D00AK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00AK part of a contract vehicle?

Yes. 47QRAA19D00AK is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00AK competed?

The extent of competition for 47QRAA19D00AK was full and open competition.

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