Federal Supply Schedule 47QRAA19D00BR

Active Awarded Last action

Contract number
47QRAA19D00BR
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$20,000,000.00
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

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 75040123F80010 Interior Business Center (DO) $0
Database and program support 140D0424F9007 Interior Business Center (DO) $869,821

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0008 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 46

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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