Federal Supply Schedule 47QRAA20D0068

Active Awarded Last action

Contract number
47QRAA20D0068
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$1,000,000.00
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 Frontier Design Group, LLC under the Multiple Award Schedule on May 11, 2020, with a $1 million ceiling and period of performance through May 10, 2030.

Frontier Design Group is an SBA Certified Women-Owned Small Business. The contract authorizes the contractor to provide management and financial consulting, acquisition and grants management support, business program and project management services, and professional and management development training to federal agencies government-wide. The price list structures labor categories from junior advisors to managing directors with hourly rates specified across the contract term.

The Administration for Children and Families has issued three significant delivery orders under this Schedule vehicle. On September 30, 2023, ACF awarded a $3.63 million firm fixed price delivery order for program development, measurement, and administrative support services to the ACF Office of Administration, with performance in Washington, DC and completion date of March 29, 2026. On August 19, 2024, the Office of the Assistant Secretary for Administration issued a $2.49 million firm fixed price delivery order for employee and customer experience support services, also performed in Washington, DC, with completion date of August 18, 2025, set aside for Total Small Business. Most recently, on April 22, 2026, ACF issued a $1.48 million time-and-materials delivery order for program development support services, performed in Washington, DC, with completion date of April 22, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Program development support services for ACF 7571PS26F80020 Assistant Secretary for Financial Resources $1,458,744
ACF employee and customer experience support 75ACF124F80031 Office Of Government Contracting Services (ACF) $2,493,390
This requirement is to provide the office of administration with support in program development, measurement, and… 75ACF123F80019 Office of the Assistant Secretary for Administration $3,628,640

Transactions

Action Obligated Date
Other Administrative Action PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QRAA20D0068?

47QRAA20D0068 was awarded to Frontier Design Group, LLC by Federal Acquisition Service (General Services Administration) on May 11, 2020.

How much is contract 47QRAA20D0068 worth?

47QRAA20D0068's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA20D0068?

3 orders have been placed under 47QRAA20D0068, the latest on April 22, 2026.

Who can order from contract 47QRAA20D0068?

47QRAA20D0068 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0068 part of a contract vehicle?

Yes. 47QRAA20D0068 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0068 competed?

The extent of competition for 47QRAA20D0068 was full and open competition.

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