Federal Supply Schedule 47QRAA22D00DE

Active Awarded Last action

Contract number
47QRAA22D00DE
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 84% complete
IDV ceiling
$193,708,360.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541820 Public Relations 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

GSA issued a Federal Supply Schedule contract to Marcom Group, Inc., a women-owned small business, on August 9, 2022, under the Multiple Award Schedule (MAS), with a $193.7 million ceiling and performance through August 8, 2027.

The contractor offers 22 active labor categories spanning marketing, advertising, creative services, and event management, with hourly rates from $68.28 to $211.10 covering roles from QA/QC Specialist through Senior Corporate Consultant. Education requirements range from bachelor's to master's degree; no security-cleared positions are available. Specific labor categories include Account Executive, Senior Graphic Designer, Project Director, Executive Producer, and Senior Corporate Consultant, reflecting the firm's core competencies in integrated marketing communications.

The price list supports advertising, public relations, marketing research, video production, graphic design, and conference planning services, with ceiling pricing for other direct costs including meeting space, print production, software licenses, and media buys.

Ordering activity under this Schedule includes a Nuclear Regulatory Commission delivery order awarded February 1, 2023, for recruitment and retention integrated marketing services with a $1.46 million ceiling and completion date of January 31, 2028, performed at Marcom Group's Fairfax, Virginia location on a time-and-materials basis. The NRC order leverages the firm's experience in federal government recruitment marketing for specialized fields including law enforcement and technical positions.

Task orders

IDV awards

IDV Agency Ceiling Awarded
70B06C24A00000037 Blanket purchase agreement for US customs & border protection's marketing and advertising recruitment services for law enforcement personnel. Customs and Border Protection $95,000,000
1605C423A0002 A DOL enterprise-wide multiple-award blanket purchase agreement (BPA) that will 1) coordinate accessible on-site in-person and virtual events (including… Office of the Assistant Secretary for Administration and Management $17,431,929

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 36

Quick answers

Who was awarded contract 47QRAA22D00DE?

47QRAA22D00DE was awarded to Marcom Group, Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2022.

How much is contract 47QRAA22D00DE worth?

47QRAA22D00DE's own ceiling is $193,708,360.

How many orders have been placed under contract 47QRAA22D00DE?

7 orders have been placed under 47QRAA22D00DE, the latest on September 26, 2026.

Who can order from contract 47QRAA22D00DE?

47QRAA22D00DE is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA22D00DE part of a contract vehicle?

Yes. 47QRAA22D00DE is part of Multiple Award Schedule (MAS).

Was contract 47QRAA22D00DE competed?

The extent of competition for 47QRAA22D00DE was full and open competition.

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