Federal Supply Schedule 47QRAA20D0008

Active Awarded Last action

Contract number
47QRAA20D0008
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 70% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to James Bell Associates Inc. on October 9, 2019, under the Multiple Award Schedule (MAS), contract number 47QRAA20D0008, with a $20 million ceiling and performance through October 8, 2029.

The contractor is approved under 19 labor categories spanning project support, statistical programming, research, communications, and executive roles. The GSA Schedule labor portfolio ranges from $78.11 to $332.41 per hour, with education requirements from bachelor's to master's degrees and no security-cleared positions offered. Representative categories include Project Support II at $78.11 per hour (bachelor's, 3 years experience), Statistical Programmer at $108.38 per hour (master's, 3 years experience), Senior Research Associate II at $192.83 per hour (master's, 10 years experience), and Executive at $332.41 per hour (master's, 15 years experience).

JBA has issued multiple delivery orders under this Schedule since award, totaling approximately $20.7 million in funded work. Recent delivery orders include technical assistance on evaluation to Children's Bureau discretionary grant programs ($4.8 million, total small business set-aside, issued March 2026); Indigenous Families Home Visits Option 2 research and technical assistance ($1.51 million, issued September 2025); a research project on prenatal alcohol and other drug programs and child welfare outcomes ($3.55 million, issued September 2024); child welfare court organizations implementation support ($9.9 million time and materials, issued August 2024); and Maternal, Infant and Early Childhood Home Visiting research for American Indian and Alaska Native populations ($3.47 million time and materials, issued September 2021). The contractor performs work from Arlington, Virginia, and secondary performance locations including North Bethesda, Maryland and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Tribal home visiting planning, analysis, and communication (THV place) 7571MN26F80126 Assistant Secretary for Financial Resources $1,715,018
OAT194 c 7359. Telehealth technical assistance. 75R60226F80060 Headquarters (HRSA) $770,120
Secondary analysis of muse data to support actionable research, evaluation, and translation of findings for the… 7571MN26F80106 Assistant Secretary for Financial Resources $349,977
This requirement is for providing technical assistance (TA) on evaluation to discretionary grant 140D0426F0227 Interior Business Center (DO) $921,583
Indigenous families home visits option 2 75P00125F80136 Assistant Secretary for Financial Resources $1,509,998
Effect of prenatal alcohol and other drug programs on faster care prevention & rapid reunification: lived experience… 75ACF124F80032 Assistant Secretary for Financial Resources $1,183,316
This is a time and material(t & m) task to support a cohort of state and tribal child welfare court organizations as… 75ACF124F80020 Assistant Secretary for Financial Resources $1,899,948
Assist the administration for children and families, family and youth services bureau (fysb) fulfill its administrative… 75ACF123F80062 Assistant Secretary for Financial Resources $696,865
Tribal tanf-child welfare coordination guidance and support 75ACF121F80028 Office Of Government Contracting Services (ACF) $699,093
The purpose of the proposed sole source contract is to understand how the evidence-based approaches of the maternal… 75ACF121F80025 Assistant Secretary for Financial Resources $2,640,734
The contractor is expected to assume provision of technical assistance (TA) for evaluation to all currently funded… 140D0420F0597 Interior Business Center (DO) $6,666,639
Show all 11

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 PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0016 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PS0005 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 50

Quick answers

Who was awarded contract 47QRAA20D0008?

47QRAA20D0008 was awarded to James Bell Associates Inc. by Federal Acquisition Service (General Services Administration) on October 9, 2019.

How much is contract 47QRAA20D0008 worth?

47QRAA20D0008's own ceiling is $20,000,000.

How many orders have been placed under contract 47QRAA20D0008?

11 orders have been placed under 47QRAA20D0008, the latest on September 30, 2026.

Who can order from contract 47QRAA20D0008?

47QRAA20D0008 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0008 part of a contract vehicle?

Yes. 47QRAA20D0008 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0008 competed?

The extent of competition for 47QRAA20D0008 was full and open competition.

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