Federal Supply Schedule 47QRAA22D005K

Active Awarded Last action

Contract number
47QRAA22D005K
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 94% complete
IDV ceiling
$12,000,000.00
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 Wi-Her LLC on February 15, 2022, under contract number 47QRAA22D005K, with a $12 million ceiling and performance through February 14, 2027. Wi-Her LLC is a women-owned small business.

The schedule covers seven labor categories spanning management consulting, grants management support, business program management, technical consulting, and professional training services. Labor categories range from Program Coordinator and Consultant at the entry level through Senior Technical Advisor, with hourly rates spanning $58.60 to $197.07. All positions require a master's degree; experience ranges from two to seven years depending on the category, and no security clearance is required.

Recent delivery orders under this schedule demonstrate active utilization across federal civilian agencies. The Department of Labor awarded a $147,929 delivery order in September 2023 for a final performance evaluation of the Verite Coffee Project, performed in Vienna, Virginia through September 2024. The Department of Education issued a $410,241 delivery order in August 2023 for program coordination, workshops, webinars, facilitators, and leadership coaches supporting a yearlong Pathways to Leadership program, performed in Vienna, Virginia through August 2028. FEMA awarded an $836,584 delivery order in September 2022 for harassment and sexual misconduct prevention and response training services, performed in Washington, DC through September 2027 (subsequently modified to de-obligate $193,203 following contract termination). The International Boundary and Water Commission awarded a $74,975 delivery order in September 2022 for management training services, performed in El Paso, Texas through September 2025.

Task orders

Task order Ordering agency Obligated Awarded
Final performance evaluation of the verite coffee project 1605C223F00050 Office of the Assistant Secretary for Administration and Management $147,929
This task order provides program coordination, workshops, webinars, facilitators, and leadership coaches required for a… 91990023F0054 Contracts and Acquisition Management $161,800
The purpose of this award is to procure training services and support for harassment and sexual misconduct prevention… 70FA4022F00000366 FEMA Support Services Section $409,863
Management training 191BWC22F0076 International Boundary and Water Commission U.S.-Mexico $74,975

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 29

Quick answers

Who was awarded contract 47QRAA22D005K?

47QRAA22D005K was awarded to Wi-Her LLC by Federal Acquisition Service (General Services Administration) on February 15, 2022.

How much is contract 47QRAA22D005K worth?

47QRAA22D005K's own ceiling is $12,000,000.

How many orders have been placed under contract 47QRAA22D005K?

4 orders have been placed under 47QRAA22D005K, the latest on September 26, 2023.

Who can order from contract 47QRAA22D005K?

47QRAA22D005K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA22D005K part of a contract vehicle?

Yes. 47QRAA22D005K is part of Multiple Award Schedule (MAS).

Was contract 47QRAA22D005K competed?

The extent of competition for 47QRAA22D005K was full and open competition.

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