Federal Supply Schedule 47QSWA18D0034

Active Awarded Last action

Contract number
47QSWA18D0034
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$500,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Watermark Risk Management International, LLC, a Service-Disabled Veteran-Owned Small Business, effective April 1, 2018, with a $500,000 ceiling and ultimate completion date of March 31, 2028.

The contract covers four Special Item Numbers: 541611 (Management and Financial Consulting), 611430 (Professional and Management Development Training), 334512 (Total Solution Support Products for Facilities Management Systems), and 541330L (Security System Integration, Design, Management, and Life Cycle Support). Individual order maximums are set at $1,000,000 for SINs 541611 and 611430, and $250,000 for the other SINs. Delivery is domestic, FOB destination.

The labor portfolio spans 42 unique categories priced from $57.26 to $238.04 per hour, covering education levels from high school through master's degrees and experience ranging from one year to thirty years. Representative roles include Researcher I, SCI Personnel Security Specialist, Senior Security Specialist, Security Operations Planner II, Project Manager V, Senior Security Systems Engineer II, and Executive Security Consultant III. No security-cleared positions are offered.

Recent delivery orders under this Schedule include a $12.42 million criminal history record information review and preparation order issued by Department of Defense (September 1, 2024, through August 31, 2029, Quantico, VA); an $8.4 million Coast Guard security program support order (May 7, 2021 through May 6, 2026, Washington, DC); a $1.43 million Air Force professional services order (September 30, 2022 through September 29, 2025, Quantico, VA); a $918,648.50 Army Cyber Defense Support Team order (August 29, 2024, Dunbar, WV); a $2.13 million Fish and Wildlife Service physical security assessment order (closed November 1, 2023); and a $590,844.17 Fish and Wildlife Service order (closed April 8, 2025, Falls Church, VA).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
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 PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0008 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA18D0034?

47QSWA18D0034 was awarded to Watermark Risk Management International, LLC by Federal Acquisition Service (General Services Administration) on April 1, 2018.

How much is contract 47QSWA18D0034 worth?

47QSWA18D0034's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA18D0034?

7 orders have been placed under 47QSWA18D0034, the latest on September 1, 2024.

Who can order from contract 47QSWA18D0034?

47QSWA18D0034 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D0034 part of a contract vehicle?

Yes. 47QSWA18D0034 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D0034 competed?

The extent of competition for 47QSWA18D0034 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV