Federal Supply Schedule 47QRAA25D0021

Active Awarded Last action

Contract number
47QRAA25D0021
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 38% complete
IDV ceiling
$10,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541430 Graphic Design Services
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 Red, Inc., a women-owned small business, on November 20, 2024, under the Multiple Award Schedule (MAS) program, with a ceiling value of $10.5 million and performance through November 19, 2029.

Red, Inc. is approved under six Special Item Numbers focused on marketing and media services: video and film production, graphic design, web-based marketing, commercial photography, other direct costs for marketing and public relations, and order-level materials. The contract carries no set-aside restriction and extends nationwide and worldwide geographic coverage.

The price list spans 31 labor categories with hourly rates ranging from $36.20 to $112.02, spanning roles from general clerk to senior photographer. Education requirements run from high school through bachelor's degree; security-cleared positions are available across the spectrum. Representative labor roles include personnel assistant, word processor, technical writer, public affairs officer, web designer, and senior photographer. The contractor imposes a minimum order value of $5,000 and maximum order of $1 million per task order.

Red, Inc. holds SBA certification as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. The company is headquartered in Idaho Falls, Idaho, and specializes in professional services including graphic design, web development, multimedia support, strategic planning, and technical publications for federal agencies. Payment terms are Net 30 days, FOB destination, with no quantity discounts offered.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0005 $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 PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 22

Quick answers

Who was awarded contract 47QRAA25D0021?

47QRAA25D0021 was awarded to Red, Inc. by Federal Acquisition Service (General Services Administration) on November 20, 2024.

How much is contract 47QRAA25D0021 worth?

47QRAA25D0021's own ceiling is $10,500,000.

Who can order from contract 47QRAA25D0021?

47QRAA25D0021 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA25D0021 part of a contract vehicle?

Yes. 47QRAA25D0021 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA25D0021 competed?

The extent of competition for 47QRAA25D0021 was full and open competition.

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