Federal Supply Schedule 47QRAA19D00DK

Active Awarded Last action

Contract number
47QRAA19D00DK
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$10,000,000.00
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

GSA issued a Federal Supply Schedule contract to MEF Associates, LLC under the Multiple Award Schedule on September 27, 2019, with a ceiling value of $10,000,000 and a period of performance through September 26, 2029.

MEF Associates holds a small business designation and offers research, evaluation, training, and technical assistance services across seven labor categories spanning from Research Assistant through President, with hourly rates ranging from $99.11 to $481.23. The labor portfolio includes roles at the bachelor's level (Research Assistant and Analyst) and master's-level positions (Research Associate through President), with experience requirements scaling from entry-level to 15 years; no security-cleared positions are offered.

The schedule price list reflects personnel requirements aligned to social service and benefits program delivery, including child welfare, education, workforce development, and criminal justice domains. Rates remain fixed across the five-year base term.

Active ordering against this Schedule includes delivery orders from the Administration for Children and Families for Healthy Marriage and Responsible Fatherhood local evaluation technical assistance ($3.25 million through March 2029), Temporary Assistance for Needy Families Outcomes Technical Assistance and Logistics ($9.47 million through September 2029), and Next Steps for Tribal TANF Research and Data ($2.44 million through September 2028). HHS Office of the Assistant Secretary for Administration issued a coordinated benefits delivery order ($2.99 million through October 2025). The U.S. Department of Agriculture has issued orders for evaluating composting and food waste reduction programs ($12,000, total small business set-aside) and improving SNAP-Medicaid coordination ($407,823, total small business set-aside). HUD's Office of Policy Development and Research awarded a Moving to Work Expansion Asset Building Cohort evaluation order ($630,753, total small business set-aside). MEF Associates also holds two supplemental BPAs under this same Schedule: a $550,000 WIC CX Landscape Analysis BPA (total small business set-aside, through September 2028) and a $99,000,000 Chief Evaluation Office BPA with the Department of Labor (through September 2028).

Task orders

Task order Ordering agency Obligated Awarded
The evaluation of the fifth and final cohort of the expanded moving to work (MTW) program. 86615426F00009 Department of Housing and Urban Development $559,828
HHS ACF opre healthy marriage and responsible fatherhood local evaluation technical assistance (hmrf-leta) 140D0425F0934 Interior Business Center (DO) $2,769,107
Evaluation of the composting and food waste reduction program 12314425F0061 Office of Procurement and Property Management $12,000
The purpose of this contract is to develop and deliver training and technical assistance (TTA) to state tanf programs… 75ACF124F80061 Assistant Secretary for Financial Resources $5,661,029
WIC CX landscape analysis BPA call order 2 140D0424F1181 Interior Business Center (DO) $65,440
Supporting coordinated benefits delivery to foster whole-family approaches 75ACF124F80001 Office Of Government Contracting Services (ACF) $2,999,429
Expanded knowledge about research and evaluation methods and enhance the government's production and use of rigorous… 75ACF123F80061 Office Of Government Contracting Services (ACF) $700,380
The next steps for tribal tanf research and data project aims to hear directly from american indian and alaska native… 75ACF123F80033 Assistant Secretary for Financial Resources $2,436,683
WIC CX landscape analysis call order 1 140D0423F1278 Interior Business Center (DO) $260,800
This procurement seeks to sustain and broaden a peer-based network that builds upon the promising employment… 75ACF122F80034 Office Of Government Contracting Services (ACF) $2,058,188
The contractor shall produce one or more research designs to evaluate the programs implemented in the asset building… 86614822F00046 Denver Regional Office $443,839
Improving coordination between snap and medicaid in state agencies 140D0422F0678 Interior Business Center (DO) $407,824
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials… 75ACF121F80031 Office Of Government Contracting Services (ACF) $1,267,114
Literature review of wage subsidies for USDA FNS 140D0421F0659 Interior Business Center (DO) $147,846
The overall purpose to this non-severable non-personal services task order is to support administration for children… 75ACF121F80019 Office Of Government Contracting Services (ACF) $729,441
Assessing snap participants fitness for work 12319820F0057 Food and Nutrition Service $647,489
Show all 16

IDV awards

IDV Agency Ceiling Awarded
140D0423A0006 WIC CX landscape analysis BPA Interior Business Center (DO) $550,000
1605C223A0019 Chief evaluation office (CEO) Office of the Assistant Secretary for Administration and Management $99,000,000

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 PS0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 48

Quick answers

Who was awarded contract 47QRAA19D00DK?

47QRAA19D00DK was awarded to MEF Associates, LLC by Federal Acquisition Service (General Services Administration) on September 27, 2019.

How much is contract 47QRAA19D00DK worth?

47QRAA19D00DK's own ceiling is $10,000,000.

How many orders have been placed under contract 47QRAA19D00DK?

16 orders have been placed under 47QRAA19D00DK, the latest on September 30, 2026.

Who can order from contract 47QRAA19D00DK?

47QRAA19D00DK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00DK part of a contract vehicle?

Yes. 47QRAA19D00DK is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00DK competed?

The extent of competition for 47QRAA19D00DK was full and open competition.

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