Federal Supply Schedule 47QRAA21D00AU

Active Awarded Last action

Contract number
47QRAA21D00AU
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to The Boston Consulting Group Inc. on October 1, 2021, under Special Item Numbers 541611, 541690, 541715, and 541990, with a $6 million ceiling and performance through September 30, 2026. This multiple-award schedule vehicle enables agencies to procure BCG's management consulting, acquisition support, business program and project management, and technical consulting services without running separate competitions.

BCG's labor portfolio spans 11 categories from Case Team Support Admin at $68.90 hourly to Executive Strategy Senior Associate at $478.56 hourly, covering associates through master's-level education with two to fourteen years of experience. No security-cleared roles are offered. The schedule does not carry set-aside restrictions.

Recent ordering activity under this schedule includes a $6.9 million delivery order from the International Development Finance Corporation for strategic clarity and organizational improvement (completed October 2023); a $3.24 million Naval Air Warfare Center delivery order for T-45 engine war room and engine ready-for-issue recovery support (completed April 2023); a $6.87 million Navy Aviation COMFRC Transformation Support delivery order (completed January 2024); a $1.81 million U.S. Special Operations Command Cyber Security Implementation Plan (completed March 2024); a $1.29 million Office of the Under Secretary of Education organizational assessment (completed January 2025); and a $1.29 million USAID Kenya and East Africa Mission fit-for-purpose assessment (completed February 2025). Additional orders include Naval Aviation Cost Reduction Excellence support at Patuxent River, Maryland and Joint PEO Chemical and Biological Defense COVID-19 action program strategy work at Frederick, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Organizational assessment 91990024F0019 Contracts and Acquisition Management $1,293,679
USAID kenya and east africa mission fit-for-purpose assessment 72061523M00001 US Mission in Kenya (OM) $1,293,621
Naval aviation cost reduction excellence N6852023F0032 Naval Air Systems Command (Navy) $1,444,684
Expert support services to support the T-45 engine war room and engine ready-for-issue recovery. N0042123F0054 Naval Air Warfare Center (NAVAIR) $3,235,184
DFC strategic clarity and organizational improvement 77344422F0131 International Development Finance Corporation $4,586,280
Covid-19 action program strategy and communication W58P0522F0003 ACC Aberdeen Proving Ground $6,474,703
Cyber security implementation plan H9240822F0015 US Special Operations Command $430,366
Task 1 SP470322F0025 Aviation (DLA) $6,863,678
ODP clearance process - task order 77344422F0035 International Development Finance Corporation $445,000
Naval aviation cost reduction excellence N6852022F0031 Naval Air Systems Command (Navy) $31,376,463

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Exercise an Option PO0012 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $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 PSA856 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA837 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QRAA21D00AU?

47QRAA21D00AU was awarded to The Boston Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2021.

How much is contract 47QRAA21D00AU worth?

47QRAA21D00AU's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA21D00AU?

10 orders have been placed under 47QRAA21D00AU, the latest on June 1, 2024.

Who can order from contract 47QRAA21D00AU?

47QRAA21D00AU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D00AU part of a contract vehicle?

Yes. 47QRAA21D00AU is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D00AU competed?

The extent of competition for 47QRAA21D00AU was full and open competition.

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