Federal Supply Schedule 47QSMA19D08PB

Ended Awarded Last action

Contract number
47QSMA19D08PB
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
PSC
R604 Support- Administrative: Mailing/Distribution
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience PS0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA751 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSMA19D08PB?

47QSMA19D08PB was awarded to Bold Alliances LLC by Federal Acquisition Service (General Services Administration) on March 1, 2019.

How much is contract 47QSMA19D08PB worth?

47QSMA19D08PB's own ceiling is $700,000.

Who can order from contract 47QSMA19D08PB?

47QSMA19D08PB is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08PB part of a contract vehicle?

Yes. 47QSMA19D08PB is part of The Office Imaging and Document Solution (FSS-36).

Was contract 47QSMA19D08PB competed?

The extent of competition for 47QSMA19D08PB was full and open competition.

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