Federal Supply Schedule 47QSHA19D005J

Ended Awarded Last action

Contract number
47QSHA19D005J
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support 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

Written by GovTribe AI ·

The Federal Supply Schedule (FSS) contract 47QSHA19D005J was awarded by the General Services Administration (GSA) Federal Acquisition Service to Vanjoh Graphics, LLC, a for-profit limited liability company that provides information technology, financial management, and facility management services to federal government agencies, particularly the Department of Defense. This multiple-award contract, with a ceiling value of $1,000,000 and period of performance from September 2019 through September 2024, allows Vanjoh Graphics to provide a range of professional services to government clients, including labor categories such as project manager, geospatial analyst, software developer, and systems analyst.

The authorized pricelist for this contract outlines Vanjoh Graphics' facility maintenance and management services, including CADD/GIS support, database design, software development, and master planning support. No set-asides were used for this contract award. The scope of work aims to procure these professional services across the government, as Vanjoh Graphics holds several other prime federal contracts, primarily from the Defense Finance and Accounting Service (DFAS), for asset management, project management, and financial management system support services.

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA805 $0
Other Administrative Action PS0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QSHA19D005J?

47QSHA19D005J was awarded to Vanjoh Graphics, L.L.C. by Federal Acquisition Service (General Services Administration) on September 9, 2019.

How much is contract 47QSHA19D005J worth?

47QSHA19D005J's own ceiling is $1,000,000.

Who can order from contract 47QSHA19D005J?

47QSHA19D005J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D005J part of a contract vehicle?

Yes. 47QSHA19D005J is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D005J competed?

The extent of competition for 47QSHA19D005J was full and open competition.

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