Federal Supply Schedule 47QRAA20D000Y

Active Awarded Last action

Contract number
47QRAA20D000Y
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$2,275,000.00
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 Capital Group, LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business, on November 1, 2019, with a ceiling value of $2.275 million and an ultimate completion date of October 31, 2029. The contract is a multiple-award schedule vehicle operating under the Multiple Award Schedule (MAS).

Capital Group is approved under SIN codes 541611 and 541611RC, covering management consulting, IT, and program support services. The labor portfolio spans eight categories at hourly rates from $147 to $182, encompassing program management, acquisition and business management, systems engineering, IT and network specialties, subject matter expertise, and business analysis roles. All positions require a bachelor's degree; experience bands range from five to twenty years depending on level, and no security-cleared positions are offered.

Place of performance includes both government and contractor facilities within the United States and overseas. The base period runs from November 2019 through October 2024, with options extending through October 2029.

Recent ordering activity under this Schedule includes a May 20, 2024 delivery order from the Department of Transportation's Immediate Office of the Secretary for Small Business Innovative Research (SBIR) acquisition and contract specialist support, valued at $541,752.78 and running through September 30, 2027. Work is performed in Washington, DC on a labor-hours basis. Capital Group self-performed all work on this order with no subcontractor engagement, invoicing $65 thousand across fiscal 2024 at a derived rate of $111 per hour.

Task orders

Task order Ordering agency Obligated Awarded
Small business innovative research (sbir) acquisition and contract specialist support services for the DOT sbir program 6913G624F50025N Immediate Office of the Secretary of Transportation $541,753

Transactions

Action Obligated Date
Other Administrative Action PA0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QRAA20D000Y?

47QRAA20D000Y was awarded to Capital Group, LLC by Federal Acquisition Service (General Services Administration) on November 1, 2019.

How much is contract 47QRAA20D000Y worth?

47QRAA20D000Y's own ceiling is $2,275,000.

How many orders have been placed under contract 47QRAA20D000Y?

1 order has been placed under 47QRAA20D000Y, the latest on May 20, 2024.

Who can order from contract 47QRAA20D000Y?

47QRAA20D000Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D000Y part of a contract vehicle?

Yes. 47QRAA20D000Y is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D000Y competed?

The extent of competition for 47QRAA20D000Y was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login