Federal Supply Schedule 47QRAA23D0010

Active Awarded Last action

Contract number
47QRAA23D0010
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 80% complete
IDV ceiling
$70,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Navanti Group LLC on October 27, 2022, under contract number 47QRAA23D0010, with a $70 million ceiling through October 26, 2027.

The schedule covers Geographic Information Systems services, Information Technology Professional Services, and Management and Financial Consulting services. Navanti is approved under nine labor categories spanning Consultant 1 through Subject Matter Expert, with hourly rates ranging from $92.94 to $287.48. Consultant and Team Lead roles require bachelor's degrees; Project Manager, Director, and higher tiers span bachelor's to master's degrees. No security-cleared positions are offered. The rate spectrum supports field operations from junior analytical support through senior subject-matter expertise.

Performance is conducted worldwide, with delivery available at both contractor and customer facilities. The contract carries net 30 prompt payment terms and firm fixed-price and cost-plus-fixed-fee pricing structures for task orders.

Recent delivery orders under this schedule include a $3.3 million research support task order issued September 15, 2025, with performance in Arlington, Virginia through March 14, 2031; a $17.5 million instructor services delivery order for U.S. Army Training and Doctrine Command issued August 25, 2025, with performance in Lawton, Oklahoma through August 24, 2030; a $12.66 million instructor services delivery order for TRADOC issued August 25, 2025, also in Lawton through August 24, 2030; a $42,000 ISO 45001 audit services delivery order issued to U.S. Army Communications Electronics Command on January 1, 2026, with performance at Tobyhanna, Pennsylvania through December 31, 2028; and a $51,250 document scanning and shredding delivery order issued to the Department of the Army on September 25, 2023, with performance in Italy through August 30, 2024. All recent task orders listed carry Total Small Business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
International organization for standardization 45001 audit services W51AA126FA003 Department of the Army $0
BAU - research support 15F06725F0000904 Headquarters Division (FBI) $446,720
14G instructors W9124L25FA014 MICC Fort Sill $7,391,598
14E instructors W9124L25FA012 MICC Fort Sill $5,534,660
Scanning & shredding chra documents W912PF23F0042 RCO Vicenza-Africa 414th CSB $51,250

Transactions

Action Obligated Date
Other Administrative Action PA0015 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $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
Vendor Address Change PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract 47QRAA23D0010?

47QRAA23D0010 was awarded to Navanti Group LLC by Federal Acquisition Service (General Services Administration) on October 27, 2022.

How much is contract 47QRAA23D0010 worth?

47QRAA23D0010's own ceiling is $70,000,000.

How many orders have been placed under contract 47QRAA23D0010?

5 orders have been placed under 47QRAA23D0010, the latest on January 1, 2026.

Who can order from contract 47QRAA23D0010?

47QRAA23D0010 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA23D0010 part of a contract vehicle?

Yes. 47QRAA23D0010 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA23D0010 competed?

The extent of competition for 47QRAA23D0010 was full and open competition.

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