Federal Supply Schedule 47QRAA20D005F

Active Awarded Last action

Contract number
47QRAA20D005F
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 66% complete
IDV ceiling
$6,000,000.00
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 Chenega Enterprise Systems & Solutions, LLC on March 30, 2020, covering professional services through March 29, 2030, with a $6 million ceiling. Chenega is an Alaska Native Corporation-owned 8(a) certified small disadvantaged business.

The schedule covers management and financial consulting, acquisition and grants management support, business program and project management services, professional and management development training, and educational support services across more than 50 labor categories. The price list specifies minimum education and experience requirements for each category and establishes fixed hourly rates across the contract period. Services are available for order globally under the schedule's maximum order value of $1 million per order.

The GSA Schedule labor portfolio spans 221 unique categories with hourly rates from $46.79 (administrative support) through $342.40 (senior subject-matter expert roles). The spectrum includes administrative, technical, and subject-matter-expert positions ranging from high-school education through master's degrees, with security-cleared roles prevalent across the range.

Recent delivery orders placed under this schedule include a $3.99 million labor-hour order from a civilian agency headquarters division for Private Sector Engagement Program support services performed in Chesapeake, Virginia through June 2026; a $1.18 million small-business-set-aside delivery order from U.S. Customs and Border Protection for forms design, management, and support services in Washington, DC (completed September 2025); a $5.29 million time-and-materials delivery order from the Defense Intelligence Agency for HUMINT targeting instructor services in Washington, DC (completed March 2024); and a $331 thousand labor-hour order from CDC Pittsburgh for occupational health safety manager annual support services in Atlanta, Georgia (completed July 2023).

Task orders

IDV awards

IDV Agency Ceiling Awarded
75R60223A00069 OO131 C 5940 parent BPA for hrsa wide PMO services Headquarters (HRSA) $85,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0022 $0
Add Subcontract Plan PS0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA861 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QRAA20D005F?

47QRAA20D005F was awarded to Chenega Enterprise Systems & Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 30, 2020.

How much is contract 47QRAA20D005F worth?

47QRAA20D005F's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA20D005F?

4 orders have been placed under 47QRAA20D005F, the latest on September 8, 2023.

Who can order from contract 47QRAA20D005F?

47QRAA20D005F is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D005F part of a contract vehicle?

Yes. 47QRAA20D005F is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D005F competed?

The extent of competition for 47QRAA20D005F was full and open competition.

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