Federal Supply Schedule 47QRAA19D00BR
Active Awarded Last action
- Contract number
- 47QRAA19D00BR
- Awardee
-
Fentress Inc. UEI EBFZJF14D252
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- Last date to order 71% complete
- IDV ceiling
- $20,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- 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 General Services Administration issued a Federal Supply Schedule contract to Fentress Inc. on August 26, 2019, under the Multiple Award Schedule (MAS) program with a $20 million ceiling and performance through August 25, 2029. The contract covers professional services under Special Item Number 541611, including facilities portfolio planning and analysis, agile workspace solutions, security assessments, and management consulting.
Fentress Inc. is a small business contractor. The labor portfolio comprises 20 unique categories spanning from assistant-level roles at $70.46 per hour to principal-level positions at $235.19 per hour, with education requirements ranging from bachelor's to master's degrees and experience requirements from five to twenty-five years. No security-cleared roles are offered. Fixed pricing applies throughout the contract term, with FOB destination delivery and net 30 payment terms.
Two delivery orders have been issued under this MAS contract by the Department of Health and Human Services Office of the Inspector General. Both orders, awarded August 14, 2023, are for database and program support services with a combined ceiling of $2,196,809.28 and performance through August 13, 2028. Both are firm fixed price, total small business set-aside awards performed at Sykesville, Maryland. One order represents a transfer from a predecessor HHS/OIG contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Database and program support | Interior Business Center (DO) | $0 | |
| Database and program support | Interior Business Center (DO) | $869,821 |
Transactions
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| Other Administrative Action | $0 | |
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| Modification | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QRAA19D00BR?
47QRAA19D00BR was awarded to Fentress Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2019.
How much is contract 47QRAA19D00BR worth?
47QRAA19D00BR's own ceiling is $20,000,000.
How many orders have been placed under contract 47QRAA19D00BR?
2 orders have been placed under 47QRAA19D00BR, the latest on August 14, 2023.
Who can order from contract 47QRAA19D00BR?
47QRAA19D00BR is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA19D00BR part of a contract vehicle?
Yes. 47QRAA19D00BR is part of Multiple Award Schedule (MAS).
Was contract 47QRAA19D00BR competed?
The extent of competition for 47QRAA19D00BR was full and open competition.
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