47QRAA19D005M
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$540,000 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20588 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 March 2039.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/24 to 03/06/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 March 2039.
Amendment Since initial award the Ordering Period End Date was extended from 03/06/24 to 03/06/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Designs By Stacey was awarded
Multiple Award Schedule (MAS) 47QRAA19D005M (47QRAA-19-D-005M)
by
the General Services Administration (GSA)
in March 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541810 and
PSC T010
via direct negotiation acquisition procedures with 999 bids received.
To date, $424,822 has been obligated through this vehicle.
The total ceiling is $540,000, of which 79% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541820 - Public Relations Services
541850 - Exhibit Design and Advertising Services
541910 - Marketing Research and Analysis
541922 - Commercial Photography Services
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Open)
Modified 12/1/25
Period of Performance
3/7/19
Start Date
3/6/29
Ordering Period End Date
Task Order Obligations
$424.8K
Total Obligated
$424.8K
Current Award
$424.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D005M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D005M
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QRAA19D005M
Contract Awards
Prime task orders awarded under 47QRAA19D005M
Subcontract Awards
Disclosed subcontracts for 47QRAA19D005M
Transaction History
Modifications to 47QRAA19D005M
People
Suggested agency contacts for 47QRAA19D005M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
EKSRXJQUQLT5
Awardee CAGE
75A31
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
None Applicable
Awardee District
GA-09
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Andrew Clyde
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Advisory and assistance services (25.1) | $215,530 | 63% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other goods and services from Federal sources (25.3) | $123,798 | 36% |
Last Modified: 12/1/25