Federal Supply Schedule 47QTCA20D0063

Active Awarded Last action

Contract number
47QTCA20D0063
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 67% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Red River Resources LLC (doing business as Navaide) on February 17, 2020, under contract number 47QTCA20D0063, a multiple-award vehicle with a $500,000 ceiling and performance period through February 16, 2030.

Navaide is an SBA 8(a) Program Participant and economically disadvantaged women-owned small business (EDWOSB) certified through July 16, 2028. The schedule covers information technology professional services labor categories including Business Consultant/Analyst IV, Data Analyst IV, Database Administrator III, Programmer/System Analyst II, Project Manager II, and System & Network Administrator III, with pricing escalation at two percent annually across the five-year base term.

Recent ordering activity includes a $36 million delivery order issued July 19, 2024, for OPNAV N1 Enterprise Resource Planning Transition Support, performed in San Diego, California, extending through July 18, 2027. This order sits under a parent Navy Indefinite Delivery Vehicle valued at $381 million for financial operations and transformation. The delivery order supports the Office of the Chief of Naval Operations' transition to a new ERP system managing personnel, payroll, and administrative functions across the Navy.

The price list reflects standard federal IT labor categories at rates varying by year of contract performance, positioning Navaide to fill mid-to-senior technical and analytical roles across multiple federal customers ordering from this multiple-award schedule.

Task orders

Task order Ordering agency Obligated Awarded
Opnav N1 ERP transition support N0018924FZ680 Naval Supply Systems Command (Navy) $26,718,859

Transactions

Action Obligated Date
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $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 PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0016 $0
Rerepresentation PS0017 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Subawards

Subcontractor Amount Awarded
Alphabet Consulting Services Inc. FEDERAL SUPPLY SCHEDULE CONTRACT ERP Support $2,546,277

Quick answers

Who was awarded contract 47QTCA20D0063?

47QTCA20D0063 was awarded to Red River Resources LLC by Federal Acquisition Service (General Services Administration) on February 17, 2020.

How much is contract 47QTCA20D0063 worth?

47QTCA20D0063's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D0063?

1 order has been placed under 47QTCA20D0063, the latest on July 19, 2024.

Who can order from contract 47QTCA20D0063?

47QTCA20D0063 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0063 part of a contract vehicle?

Yes. 47QTCA20D0063 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0063 competed?

The extent of competition for 47QTCA20D0063 was full and open competition.

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