Federal Supply Schedule 47QRAA24D0079

Active Awarded Last action

Contract number
47QRAA24D0079
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% complete
IDV ceiling
$4,000,000.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to A2 Federal, Inc., an 8(a)-certified service-disabled veteran-owned small business, on May 1, 2024, under Schedule 00CORP with a $4 million ceiling and performance through April 30, 2029.

The contract covers four Special Item Numbers: Management and Financial Consulting (541611), All Other Professional Services (541990), Translation and Interpretation Services (541930), and Order-Level Materials. A2 Federal maintains maximum order values of $1 million for 541611, $1 million for 541990, $350,000 for 541930, and $250,000 for Order-Level Materials. The labor portfolio spans 18 categories with hourly rates from $63.12 to $181.63, covering roles from Mid Intelligence Analyst through Senior Software Developer with education requirements ranging from bachelor's to master's degrees; no security-cleared positions are offered.

Under this schedule, the Air Force issued a delivery order on March 1, 2026, for vendor threat mitigation support at U.S. Central Command with a $2,004,300.98 ceiling under total small business set-aside. Performance is located in Tampa, Florida, and extends through February 28, 2031 on a firm-fixed-price basis.

The schedule supports federal agencies seeking professional services spanning management consulting, financial analysis, translation and interpretation, program management, and specialized technical roles without clearance prerequisites.

Task orders

Task order Ordering agency Obligated Awarded
Malay/indonesian translation, interpretation, and transcription services HQ003426FE299 Washington Headquarters Service $56,079
PKB vendor threat mitigation support cell centcom FA481426F0032 Air Mobility Command (USAF) $383,369

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract 47QRAA24D0079?

47QRAA24D0079 was awarded to A2 Federal, Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2024.

How much is contract 47QRAA24D0079 worth?

47QRAA24D0079's own ceiling is $4,000,000.

How many orders have been placed under contract 47QRAA24D0079?

2 orders have been placed under 47QRAA24D0079, the latest on August 19, 2026.

Who can order from contract 47QRAA24D0079?

47QRAA24D0079 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA24D0079 part of a contract vehicle?

Yes. 47QRAA24D0079 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA24D0079 competed?

The extent of competition for 47QRAA24D0079 was full and open competition.

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