47QRAA18D000A
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$11,094,446 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72199 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/15/22 to 10/15/27 and the Vehicle Ceiling has increased 640% from $1,500,000 to $11,094,446.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/15/22 to 10/15/27 and the Vehicle Ceiling has increased 640% from $1,500,000 to $11,094,446.
Windwalker Corporation was awarded
Multiple Award Schedule (MAS) 47QRAA18D000A (47QRAA-18-D-000A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC U001
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,874,309 has been obligated through this vehicle with a potential value of all existing task orders of $9,630,699.
The total ceiling is $11,094,446, of which 53% has been used.
As of today, the FSS has a total reported backlog of $3,756,390.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
611420 - Information Technology Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 5/4/25
Period of Performance
10/16/17
Start Date
10/15/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$9.6M
Potential Award
$0.0
Funded Backlog
$3.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D000A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D000A
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA18D000A
Contract Awards
Prime task orders awarded under 47QRAA18D000A
Subcontract Awards
Disclosed subcontracts for 47QRAA18D000A
Transaction History
Modifications to 47QRAA18D000A
People
Suggested agency contacts for 47QRAA18D000A
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KS47H7LUGVJ7
Awardee CAGE
1CLY6
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Office of Federal Contract and Compliance Programs, Labor (016-0148) | Other labor services | Other services from non-Federal sources (25.2) | $2,189,719 | 57% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,378,308 | 36% |
| Primary Health Care, Health Resources and Services Administration, Health and Human Services (075-0360) | Health care services | Other services from non-Federal sources (25.2) | $147,553 | 4% |
Last Modified: 5/4/25