Federal Supply Schedule 47QRAA20D001J

Active Awarded Last action

Contract number
47QRAA20D001J
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$1,500,000.00
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 Dane LLC, a woman-owned small business, on November 14, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $1.5 million and performance through November 13, 2029.

The contract covers acquisition management support services, professional and management development training, flight training, and order-level materials across multiple special item numbers. Labor categories include senior consultants, research analysts, project managers, and program analysts, with rates established for the base and option years spanning management of acquisition support projects, research analysis, project planning, training design, writing and editing, administrative assistance, and subject matter expertise.

Recent delivery orders issued under this Schedule include a $284,191.42 award to US Fleet Forces Command (Atlantic Fleet) on September 30, 2025, for a junior database developer and metrics business analyst to support the Littoral Combat Ship Squadron in Jacksonville, Florida, through September 29, 2026 (woman-owned small business set-aside); and a $248,626.80 award to the Bureau of Engraving and Printing on September 29, 2025, for Atlassian systems administration services including user management, technical, operational, and functional support in Washington, DC, through September 28, 2028 (no set-aside).

Dane LLC, based in Chantilly, Virginia, holds SBA certification as a Women-Owned Small Business and is also a self-certified small disadvantaged business and DOT Certified DBE with active SAM registration through July 2026.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QRAA20D001J?

47QRAA20D001J was awarded to Dane LLC by Federal Acquisition Service (General Services Administration) on November 14, 2019.

How much is contract 47QRAA20D001J worth?

47QRAA20D001J's own ceiling is $1,500,000.

How many orders have been placed under contract 47QRAA20D001J?

2 orders have been placed under 47QRAA20D001J, the latest on September 30, 2025.

Who can order from contract 47QRAA20D001J?

47QRAA20D001J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D001J part of a contract vehicle?

Yes. 47QRAA20D001J is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D001J competed?

The extent of competition for 47QRAA20D001J was full and open competition.

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