Federal Supply Schedule 47QRAA20D0020

Active Awarded Last action

Contract number
47QRAA20D0020
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

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 EFK Group, LLC, a Women-Owned Small Business, effective November 27, 2019, with a $1 million ceiling and base period through November 26, 2024.

The contractor is approved under the Multiple Award Schedule under Special Item Numbers 541613, 541810, and 541820, offering marketing, advertising, public relations, and related professional services. The price list reflects labor categories spanning executives, creative specialists, account managers, and supporting roles, with hourly rates ranging from $92.25 to $301.04. All labor categories require a bachelor's degree; no security-cleared positions are offered. The labor portfolio spans 20 unique categories, from entry-level associate account executives through managing partners at senior leadership levels.

Recent delivery orders issued under this Schedule include a $981,321.28 firm fixed price order awarded March 11, 2026, by the National Science Foundation to provide integrated marketing services in support of the Small Business Innovation Research and Small Business Technology Transfer programs, with performance in Hamilton Township, New Jersey, and completion by September 11, 2026. An earlier delivery order valued at $12,038,506.18 on a time-and-materials basis was awarded July 1, 2020, by the Department of Commerce's Division of Industrial Innovation for marketing support services including outreach materials, advertising, media planning, and brand guidance, ultimately completed January 31, 2026, also performed in Hamilton Township, New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
Integrated marketing services in support of sbir/sttr program 49100426F0027 Division of Acquisition and Cooperative Support $1,306,982
Marketing support services 49100420F0054 Division of Acquisition and Cooperative Support $11,185,244

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA907 $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
Exercise an Option PO0020 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0019 $0
Vendor Address Change PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA842 $0
Vendor DUNS or Name Change - Non-Novation PS0008 $0
Vendor DUNS or Name Change - Non-Novation PS0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QRAA20D0020?

47QRAA20D0020 was awarded to EFK Group, Llc. by Federal Acquisition Service (General Services Administration) on November 27, 2019.

How much is contract 47QRAA20D0020 worth?

47QRAA20D0020's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA20D0020?

2 orders have been placed under 47QRAA20D0020, the latest on March 11, 2026.

Who can order from contract 47QRAA20D0020?

47QRAA20D0020 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0020 part of a contract vehicle?

Yes. 47QRAA20D0020 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0020 competed?

The extent of competition for 47QRAA20D0020 was full and open competition.

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