Federal Supply Schedule 47QRAA19D00B0

Active Awarded Last action

Contract number
47QRAA19D00B0
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$6,000,000.00
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 Avanza LLC on August 5, 2019, under contract number 47QRAA19D00B0, with a ceiling value of $6 million and ultimate completion date of August 4, 2029. The Multiple Award Schedule vehicle enables federal agencies to place task orders against Avanza's price list for professional services without conducting new competitions.

Avanza is approved to provide budget and financial management, management and financial consulting, and business program and project management services. The price list spans nine labor categories ranging from Data Analyst through Project Director, with hourly rates from $117.71 to $248.60. All categories require a bachelor's degree; the spectrum extends from entry roles demanding four years of experience to senior positions requiring ten years. No security-cleared positions are offered. Services are available nationwide with net 30 payment terms and delivery determined on a task order basis.

Recent ordering activity includes a delivery order issued in April 2024 by the Corporation for National and Community Service Office of Procurement Services for budgetary operations support services, valued at $11.447 million with completion scheduled for April 14, 2027 and place of performance at Falls Church, Virginia. That order descopes three tasks—MSY/Slot Tracker, Trust Admin Support, and Reconciliation Process Tool—valued at $1.744 million. An earlier task order from the same agency, awarded in February 2023 for $615,000, provided cost analysis and scenario planning support for AmeriCorps programs through March 2024 at Falls Church, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Budgetary operations support services 95332A24F00017 Office of Procurement Services $11,447,219
This is a fixed-price labor hour task order with a not to exceed (NTE) labor clin with firm-fixed priced labor rates… 95332A23F00011 Office of Procurement Services $615,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0008 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 47

Quick answers

Who was awarded contract 47QRAA19D00B0?

47QRAA19D00B0 was awarded to Avanza LLC by Federal Acquisition Service (General Services Administration) on August 5, 2019.

How much is contract 47QRAA19D00B0 worth?

47QRAA19D00B0's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA19D00B0?

2 orders have been placed under 47QRAA19D00B0, the latest on April 15, 2024.

Who can order from contract 47QRAA19D00B0?

47QRAA19D00B0 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00B0 part of a contract vehicle?

Yes. 47QRAA19D00B0 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00B0 competed?

The extent of competition for 47QRAA19D00B0 was full and open competition.

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