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47QRAA19D009G

Federal Supply Schedule

Overview

Government Description
Federal Supply Schedule Contract
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
$1,100,000 (>100% Used)
Analysis Notes
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 June 2039.
Ceiling Exceeded Total obligated funds of $2,255,179 has exceeded the reported contract ceiling of $1,100,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/19/24 to 06/19/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
The Mitchell Group was awarded Multiple Award Schedule (MAS) 47QRAA19D009G (47QRAA-19-D-009G) by the General Services Administration (GSA) in June 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 541611 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $2,358,522 has been obligated through this vehicle with a potential value of all existing task orders of $7,952,409. The total ceiling is $1,100,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $5,697,230 and funded backlog of $103,343.

Status
(Open)

Modified 2/18/26
Period of Performance
6/20/19
Start Date
6/19/29
Ordering Period End Date
67.0% Complete

Task Order Obligations and Backlog
$2.3M
Total Obligated
$2.4M
Current Award
$8.0M
Potential Award
28% Funded
$103.3K
Funded Backlog
$5.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA19D009G

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QRAA19D009G

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QRAA19D009G

Contract Awards

Prime task orders awarded under 47QRAA19D009G

Subcontract Awards

Disclosed subcontracts for 47QRAA19D009G

Transaction History

Modifications to 47QRAA19D009G

People

Suggested agency contacts for 47QRAA19D009G

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C618PGHAWTC6
Awardee CAGE
1DAK2
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
DC-98
Last Modified: 2/18/26