Federal Supply Schedule 47QRAA21D0049
Ended Awarded Last action
- Contract number
- 47QRAA21D0049
- Awardee
-
Capital Alliance Solutions, Inc. UEI NVWFEU5KMKZ2
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561440 Collection Agencies
- PSC
- R705 Support- Management: Debt Collection
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Capital Alliance Solutions, Inc. The contract has a period of performance from April 2, 2021 to April 1, 2026 and a ceiling value of $500,000.00. It is a Multiple Award Schedule contract, with no set-aside designations.
The contract provides a price list for debt collection and human resources support services, including loan consolidations, administrative wage garnishments, employment verifications, and case resolutions. While no specific labor categories are currently subject to the Service Contract Labor Standards, the contract maintains applicable provisions and protections. Additionally, Capital Alliance Solutions, Inc. was awarded a $29,955.00 delivery order by the Department of State Office of the Inspector General for the provision of two-factor security keys from Yubico, to be performed in Washington, D.C. over a 12-day period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Two factor security keys yubico yubikey 5CI | Office of Acquisition Management | $29,955 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QRAA21D0049?
47QRAA21D0049 was awarded to Capital Alliance Solutions, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2021.
How much is contract 47QRAA21D0049 worth?
47QRAA21D0049's own ceiling is $500,000.
How many orders have been placed under contract 47QRAA21D0049?
1 order has been placed under 47QRAA21D0049, the latest on October 18, 2023.
Who can order from contract 47QRAA21D0049?
47QRAA21D0049 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA21D0049 part of a contract vehicle?
Yes. 47QRAA21D0049 is part of Multiple Award Schedule (MAS).
Was contract 47QRAA21D0049 competed?
The extent of competition for 47QRAA21D0049 was full and open competition.
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