Federal Supply Schedule 47QRAA26D008F
Active Awarded Last action
- Contract number
- 47QRAA26D008F
- Awardee
-
Taylor Slough Inc. UEI JEEQV4PEN657
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 4% complete
- IDV ceiling
- $500,000.00
- 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Taylor Slough Inc., a Women-Owned Small Business, on July 30, 2026, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and ultimate completion date of July 29, 2031.
Taylor Slough Inc. is a self-certified Small Disadvantaged Business based in Bethesda, Maryland, certified by the SBA as a women-owned small business. The contractor delivers biological technical support, cultural heritage documentation, and archival digitization services to federal civilian and military agencies.
Place of performance spans multiple federal installations and sites nationwide, including Cabo Rojo National Wildlife Refuge in Puerto Rico, Wind Cave National Park in South Dakota, and the U.S. Military Academy at West Point, New York.
Recent ordering activity under this Schedule reflects the contractor's early federal market entry. The U.S. Fish and Wildlife Service Region 4 placed a $261,892.80 order (May 19, 2026) for biological technical support and public safety services at Cabo Rojo running through May 31, 2031 under Service Contract Act prevailing wage rates. The National Park Service Midwest Region issued a $37,527.14 order (August 15, 2025) for oral history documentation at Wind Cave National Park, completed August 15, 2026. The U.S. Army's Mission and Installation Contracting Command at West Point awarded a $4,861.45 order (April 14, 2025) for digitization of 55 Howitzer yearbook volumes in TIFF, JPEG, and OCR-enabled PDF formats, completed April 13, 2026.
The contractor operates as a pure prime across all awards with no identified subcontractor activity.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 47QRAA26D008F?
47QRAA26D008F was awarded to Taylor Slough Inc. by Federal Acquisition Service (General Services Administration) on July 30, 2026.
How much is contract 47QRAA26D008F worth?
47QRAA26D008F's own ceiling is $500,000.
Who can order from contract 47QRAA26D008F?
47QRAA26D008F is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA26D008F part of a contract vehicle?
Yes. 47QRAA26D008F is part of Multiple Award Schedule (MAS).
Was contract 47QRAA26D008F competed?
The extent of competition for 47QRAA26D008F was full and open competition.
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