Federal Supply Schedule 47QREA18D0007

Active Awarded Last action

Contract number
47QREA18D0007
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$15,765,910.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611710 Educational Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

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 Serco Inc. on December 14, 2017, under the Multiple Award Schedule (MAS) with a ceiling value of $15,765,910 and ultimate completion date of December 13, 2027.

The contract covers the Professional Services Schedule (PSS) with 31 labor categories spanning program management, systems engineering, IT services, and training delivery. Labor categories range from Help Desk Support II at $24.11 per hour to Subject Matter Expert 3 at $375.05 per hour, covering roles from administrative support through senior technical expertise. No security-cleared positions are offered on the schedule. Volume discounts apply based on annual sales of individual task orders. Geographic coverage extends nationwide.

Recent ordering activity under this schedule includes a $20.85 million firm-fixed-price delivery order from the U.S. Army for distance learning support for the Defense Ammunition Center and Joint Munitions Command Headquarters, awarded September 13, 2018, with subcontractors Training & Consulting, LLC (service-disabled veteran-owned small business) and Lyme Computer Systems, Inc. (small business). A $2.94 million firm-fixed-price delivery order from the U.S. Army for distance learning training support at the Defense Ammunition Center in McAlester, Oklahoma was awarded March 24, 2024. The U.S. Immigration and Customs Enforcement awarded a $674,203 firm-fixed-price delivery order for curriculum development and support services on May 31, 2018. Two blanket purchase agreements against this schedule remain active: a Government Accountability Office Learning Center Support Services BPA (ceiling $21.08 million, through April 19, 2027) and a Learning Center Support Services BPA with vendor name updated from Serco Services, Inc. to Serco Inc. (ceiling $31.93 million, through April 19, 2027).

Task orders

Task order Ordering agency Obligated Awarded
Learning center - the purpose of this cancellation [#01] was due to using the old master BPA number 05GA0A22A0005. 05GA0A26K0031 Acquisition Management (GAO Except Comptroller General) $0
Learning management system support 05GA0A26K0036 Acquisition Management (GAO Except Comptroller General) $308,103
Learning center - GAO seeks support from a contractor for both on-site and off-site assistance with learning… 05GA0A26K0035 Acquisition Management (GAO Except Comptroller General) $2,583,360
The purpose of this requisition is to issue a call on 05GA0A24A0003 (serco) for learning support services. CAE… 05GA0A26K0023 Acquisition Management (GAO Except Comptroller General) $12,927
BPA call order - learning center support services 05GA0A25K0031 Acquisition Management (GAO Except Comptroller General) $545,678
BPA - learning center support services the purpose of this requisition is to issue a call for CAE on 05GA0A24A0003… 05GA0A25K0032 Acquisition Management (GAO Except Comptroller General) $126,734
GAO learning center support services 05GA0A25K0035 Acquisition Management (GAO Except Comptroller General) $2,356,328
BPA-learning center support from serco INC. 05GA0A24K0529 Acquisition Management (GAO Except Comptroller General) $0
The purpose of this action is to place a call against BPA # 05GA0A22A0005 (serco) for learning support services (IT… 05GA0A24K0044 Acquisition Management (GAO Except Comptroller General) $0
BPA call for - learning center support services. 05GA0A24K0100 Acquisition Management (GAO Except Comptroller General) $102,024
GAO cancelled BPA# 05GA0A22A0005 due to the contractor's name change. Fund was DE-obligated. A new BPA #… 05GA0A24K0090 Acquisition Management (GAO Except Comptroller General) $545,552
GAO learning center support services 05GA0A24K0045 Acquisition Management (GAO Except Comptroller General) $2,272,770
Defense ammunition center, distance learning training support services W900KK24F0046 ACC Orlando $2,943,126
The purpose of this action is to place a call against BPA # 05GA0A22A0005 (serco) for learning support services (IT… 05GA0A24K0046 Acquisition Management (GAO Except Comptroller General) $0
The purpose of this action is to issue a BPA call under BPA 05GA0A22A0005 IOR ists under clin 101 for senior training… 05GA0A23K0062 Acquisition Management (GAO Except Comptroller General) $501,048
Issue a call on for CAE off 05GA0A22A0005 learning support services 05GA0A23K0039 Acquisition Management (GAO Except Comptroller General) $94,975
Learning support services 05GA0A23K0049 Acquisition Management (GAO Except Comptroller General) $2,110,227
Learning support services - ISD on site training 05GA0A22K0117 Acquisition Management (GAO Except Comptroller General) $1,450,545
BPA call for training support services 05GA0A22K0115 Acquisition Management (GAO Except Comptroller General) $397,715
2400 HRS of IT trainer/developers for CAE for new BPA call call on 05GA0A22A0005 learning center support services… 05GA0A22K0086 Acquisition Management (GAO Except Comptroller General) $118,898
LMP distance learning support for defense ammunition center and joint munitions command HQ. W52P1J18F0053 Department of the Army $20,852,578
Curriculum development & support services 70CMSW18FR0000050 Immigration and Customs Enforcement $674,203
Show all 22

IDV awards

IDV Agency Ceiling Awarded
05GA0A24A0003 BPA - learning center support services - novation - vendor name changed from serco services, INC to serco INC. Acquisition Management (GAO Except Comptroller General) $31,928,765
05GA0A22A0005 GAO learning center support services Acquisition Management (GAO Except Comptroller General) $21,080,662

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0021 $0
Novation Agreement PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Novation Agreement PO0013 $0
Other Administrative Action PA0015 $0
Exercise an Option PO0011 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Training & Consulting, LLC Increase in defense ammunition center (DAC) workload services $96,797

Quick answers

Who was awarded contract 47QREA18D0007?

47QREA18D0007 was awarded to Serco Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2017.

How much is contract 47QREA18D0007 worth?

47QREA18D0007's own ceiling is $15,765,910.

How many orders have been placed under contract 47QREA18D0007?

22 orders have been placed under 47QREA18D0007, the latest on April 20, 2026.

Who can order from contract 47QREA18D0007?

47QREA18D0007 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA18D0007 part of a contract vehicle?

Yes. 47QREA18D0007 is part of Multiple Award Schedule (MAS).

Was contract 47QREA18D0007 competed?

The extent of competition for 47QREA18D0007 was full and open competition.

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