Federal Supply Schedule 47QRAA20D0076

Active Awarded Last action

Contract number
47QRAA20D0076
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$154,500,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to The Hatcher Group Inc., a woman-owned small business, on June 22, 2020, under the Multiple Award Schedule (MAS), with a $154.5 million ceiling and completion date of June 21, 2030.

The Hatcher Group operates under multiple special item numbers spanning graphic design, conference and event planning, management consulting, marketing, public relations, video production, and web development. The labor portfolio includes 32 unique categories ranging from PR Administrative Assistant at $69.61 per hour to Principal Consultant at $258.54 per hour, with all roles requiring a bachelor's degree and no security-clearance positions offered. Educational requirements progress from two to fifteen years of experience across the spectrum.

Place of performance is nationwide under the MAS vehicle structure, enabling multi-agency ordering. The base contract runs through June 21, 2025, with option periods extending through June 21, 2030. Annual rate increases apply across the five-year contract term.

Recent delivery orders issued under this Schedule include a $1,016,830.74 order from the National Assessment Governing Board (September 2023) for logistical services supporting report card releases and audiovisual support for quarterly board meetings, with performance in Washington, DC through September 2026; a $142,137.60 order from the Advisory Council on Historic Preservation (September 2023) for media and public relations support, designated as Total Small Business set-aside; and a $566,550 order from the Department of Homeland Security's Cybersecurity and Infrastructure Security Agency (September 2020) for subscriptions supporting CISA programs through September 2021.

Additionally, two BPAs are anchored to this Schedule: a $7.4 million recruitment and marketing services agreement with the Department of Agriculture's Farm Production and Conservation (awarded June 2024, expiring February 2025) and a $4.612 million advertising support services agreement with NOAA's Office of Marine and Aviation Operations (awarded September 2023, designated woman-owned small business set-aside, expiring September 2026).

Task orders

Task order Ordering agency Obligated Awarded
Logistics services for report card releases and quarterly board meetings 91995927F0001 National Assessment Governing Board $408,403
Call order #2 - recruitment and marketing services for fpac HRD 12FPC425F0004 Farm Production and Conservation $128,032
BPA call order #1 for recruitment and marketing services for fpac HRD 12FPC424F0083 Farm Production and Conservation $261,820
NOAA/omao/NOAA commissioned corps recruiting branch, advertising support services 1305M223FNMAN0510 National Oceanic and Atmospheric Administration $911,015
This contract is to provide logistical services for report card releases and meeting and audiovisual services for the… 91995923F0002 National Assessment Governing Board $984,118
Advisory council on historic preservation media and public relations support 140D0423F1037 Interior Business Center (DO) $142,138
Subscriptions 70RCSA20FR0000083 Office of Procurement Operations $352,950

IDV awards

IDV Agency Ceiling Awarded
12FPC424A0007 Blanket purchase agreement for recruitment and marketing services for fpac HRD Farm Production and Conservation $7,400,000
1305M223ANMAN0012 NOAA/omao, NOAA commissioned corps recruiting branch, advertising support services National Oceanic and Atmospheric Administration $4,612,862

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Novation Agreement PS0003 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
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Quick answers

Who was awarded contract 47QRAA20D0076?

47QRAA20D0076 was awarded to The Hatcher Group Inc. by Federal Acquisition Service (General Services Administration) on June 22, 2020.

How much is contract 47QRAA20D0076 worth?

47QRAA20D0076's own ceiling is $154,500,000.

How many orders have been placed under contract 47QRAA20D0076?

7 orders have been placed under 47QRAA20D0076, the latest on October 14, 2026.

Who can order from contract 47QRAA20D0076?

47QRAA20D0076 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0076 part of a contract vehicle?

Yes. 47QRAA20D0076 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0076 competed?

The extent of competition for 47QRAA20D0076 was full and open competition.

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