Federal Supply Schedule 47QRAA24D00CF
Active Awarded Last action
- Contract number
- 47QRAA24D00CF
- Awardee
-
Arrow Arc LLC UEI K6BVRM8LQ4Q8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 44% complete
- IDV ceiling
- $8,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Arrow Arc LLC on August 20, 2024, covering marketing, communications, and management consulting services through August 19, 2029, with an $8 million ceiling.
Arrow Arc is a service-disabled veteran-owned small business and women-owned small business. The contract spans five special item numbers: web-based marketing (541511), management consulting (541611), marketing consulting (541613), public relations services (541820), and other direct costs for marketing and PR services (541810ODC). Work is performed at the contractor's Alexandria, Virginia headquarters with worldwide coverage.
The schedule offers 52 labor categories across marketing, communications, and management consulting disciplines. Hourly rates span $53.13 for entry-level Project Coordinator roles (bachelor's degree, two years' experience) through $394.28 for Corporate Executive Strategic Advisor positions (bachelor's degree, fifteen years' experience). The portfolio includes Social Media Specialist, Senior Writer/Editor, Program Manager, and other mid- to senior-level consulting roles, with education requirements ranging from bachelor's to master's degree. No security-cleared labor is offered. The contract also includes 29 other direct cost categories for advertising and marketing materials, ranging from promotional items to out-of-home media campaigns.
Minimum orders are $100; maximum orders are $1 million for most SINs and $250,000 for selected categories. Payment terms are Net 30 days. The contract number is 47QRAA24D00CF, with Steven Willenbucher serving as Contract Administrator.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Marketing support services for the office of field operations trusted traveler program | Customs and Border Protection | $2,568,900 |
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 693JJ425A000004 | Federal Motor Carrier Safety Administration | $19,560,000 |
Transactions
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| Other Administrative Action | $0 | |
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| Original award | $0 |
Show all 25
Quick answers
Who was awarded contract 47QRAA24D00CF?
47QRAA24D00CF was awarded to Arrow Arc LLC by Federal Acquisition Service (General Services Administration) on August 20, 2024.
How much is contract 47QRAA24D00CF worth?
47QRAA24D00CF's own ceiling is $8,000,000.
How many orders have been placed under contract 47QRAA24D00CF?
1 order has been placed under 47QRAA24D00CF, the latest on September 30, 2026.
Who can order from contract 47QRAA24D00CF?
47QRAA24D00CF is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA24D00CF part of a contract vehicle?
Yes. 47QRAA24D00CF is part of Multiple Award Schedule (MAS).
Was contract 47QRAA24D00CF competed?
The extent of competition for 47QRAA24D00CF was full and open competition.
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