Federal Supply Schedule 47QRAA20D0073

Active Awarded Last action

Contract number
47QRAA20D0073
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$3,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Addon Services LLC, a women-owned small business, on June 16, 2020, under the Multiple Award Schedule with a $3 million ceiling and performance through June 15, 2030. The contractor holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB).

The price list covers facilities support, professional training, HVAC services, and order-level materials, including UV disinfection units, protective barriers, and sanitization devices. The labor portfolio spans 34 categories at hourly rates from $62.55 to $298.09, covering information specialists, technicians, support staff, instructors, program managers, and subject matter experts. Education requirements range from high school through master's degrees; no security-cleared positions are offered.

Ordering activity under this Schedule includes a $26.2 million Army Reserve Command delivery order (awarded December 2020) for Tier 1 dry equipment maintenance and logistics support at a Draw Yard facility in Sparta, Wisconsin, set under Competitive 8(a). Additional delivery orders have funded FMTV and HEMTT maintenance training at Fort Liberty, North Carolina ($325,514 and $408,363, respectively, awarded September 2020); RMTC instructor services at Army National Guard Camp J.T. Robinson in Little Rock, Arkansas ($1.3 million, awarded May 2021, 8(a) sole source); and two UV sanitizing machines for the 55th Security Forces Squadron at Offutt Air Force Base, Nebraska ($10,400, awarded September 2022, total small business set-aside).

Task orders

Task order Ordering agency Obligated Awarded
Two (02) sanitizing machines utilizing UV light for 55 SFS FA460022F0172 Air Combat Command (USAF) $10,400
Rmtc instructor services base year for 2 instructors for the professional education center, army national guard camp… W912JF21F0003 Arkansas National Guard (ARNG) $1,041,496
FMTV maintenance training W9124721F0110 MICC Fort Bragg $391,986
Clin 0001 tier 1 DY equip maint-log sppt W911SA21F3005 MICC Fort McCoy $26,173,254
Hemtt maintenance training W9124720F0572 MICC Fort Bragg $86,941
FMTV training W9124720F0569 MICC Fort Bragg $68,376

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $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 PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0002 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QRAA20D0073?

47QRAA20D0073 was awarded to Addon Services LLC by Federal Acquisition Service (General Services Administration) on June 16, 2020.

How much is contract 47QRAA20D0073 worth?

47QRAA20D0073's own ceiling is $3,000,000.

How many orders have been placed under contract 47QRAA20D0073?

6 orders have been placed under 47QRAA20D0073, the latest on September 30, 2022.

Who can order from contract 47QRAA20D0073?

47QRAA20D0073 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0073 part of a contract vehicle?

Yes. 47QRAA20D0073 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0073 competed?

The extent of competition for 47QRAA20D0073 was full and open competition.

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