Federal Supply Schedule 47QSMA18D0007

Active Awarded Last action

Contract number
47QSMA18D0007
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$29,828,602.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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 issued a Federal Supply Schedule contract to Exponent Inc. on November 1, 2017, under the Multiple Award Schedule (MAS), with a ceiling value of $29.8 million and performance through October 31, 2027.

The price list covers Special Item Numbers spanning 3D printing, engineering services, testing laboratory services, engineering system design and integration services, and engineering research and development. Labor categories range from principal engineers to administrative assistants across 21 positions, with hourly rates tracked annually from 2022 through 2026. Government-paid labor rates on SCI-reportable MAS work run a median of approximately $328 per hour, with 10th-percentile rates around $206 per hour and 90th-percentile rates around $433 per hour.

Recent delivery orders issued under this MAS contract include a $16.4 million order from the Defense Human Resources Activity (awarded February 18, 2024, completion August 17, 2028) for card analysis, quality assurance, and card failure analysis at Menlo Park, California, which invoiced $3.2 million across 3.5 FTEs in fiscal year 2025; a $3.2 million order from the Bureau of Engraving and Printing (awarded July 16, 2022, completion July 15, 2027) for production engineering and manufacturing data analysis at Washington, D.C.; and a $3.8 million order from the Department of Justice (awarded November 2, 2020, completion December 31, 2025) for AQUATHERM consulting services in Portland, Oregon. Exponent self-performs all reported contractor hours across MAS delivery orders with no subcontractor labor share. The vendor operates as a full-and-open prime contractor with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Card analysis & quality assurance H9821024F0039 Defense Human Resources Activity $10,628,633
Production engineering and manufacturing data analysis 2031ZA22F00403 Bureau of Engraving and Printing $3,186,677
Production engineering & manufacturing data analysis 2031ZA22F00352 Bureau of Engraving and Printing $44,030
Food tolerance exemption petition 12639522F0340 Marketing and Regulatory Programs Business Services (APHIS) $39,000
Dietary risk assessment of zein (a corn protein) per usepa pesticide registration regulations. Once contracted, the… 12639521F0928 Marketing and Regulatory Programs Business Services (APHIS) $20,000
OPE support 2031ZA21F00371 Bureau of Engraving and Printing $474,741
Egww aquatherm consulting services - DOJ 47PL0121F0002 Region 10 (PBS) $3,837,992
Engineering and analysis support services to perform smart card durability testing and failure analysis in support of… H9821020F0296 Defense Human Resources Activity $6,758,567

Transactions

Action Obligated Date
Other Administrative Action PS0014 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0012 $0
Add Subcontract Plan AO0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0005 $0
Other Administrative Action PSA847 $0
Rerepresentation PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA601 $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA617REVTERMCOND $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSMA18D0007?

47QSMA18D0007 was awarded to Exponent Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2017.

How much is contract 47QSMA18D0007 worth?

47QSMA18D0007's own ceiling is $29,828,602.

How many orders have been placed under contract 47QSMA18D0007?

8 orders have been placed under 47QSMA18D0007, the latest on February 18, 2024.

Who can order from contract 47QSMA18D0007?

47QSMA18D0007 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D0007 part of a contract vehicle?

Yes. 47QSMA18D0007 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D0007 competed?

The extent of competition for 47QSMA18D0007 was full and open competition.

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