47QRAA20D008C
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
$1,700,000 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21224 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 July 2040.
Amendment Since initial award the Ordering Period End Date was extended from 07/29/25 to 07/29/30.
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 July 2040.
Amendment Since initial award the Ordering Period End Date was extended from 07/29/25 to 07/29/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
A+T Media was awarded
Multiple Award Schedule (MAS) 47QRAA20D008C (47QRAA-20-D-008C)
by
the General Services Administration (GSA)
in July 2020.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541613 and
PSC D399
via direct negotiation acquisition procedures with 999 bids received.
To date, $86,339 has been obligated through this vehicle.
The total ceiling is $1,700,000, of which 5% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541910 - Marketing Research and Analysis
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541910 - Marketing Research and Analysis
Status
(Open)
Modified 12/29/25
Period of Performance
7/30/20
Start Date
7/29/30
Ordering Period End Date
Task Order Obligations
$86.3K
Total Obligated
$86.3K
Current Award
$86.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA20D008C
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA20D008C
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QRAA20D008C
Contract Awards
Prime task orders awarded under 47QRAA20D008C
Subcontract Awards
Disclosed subcontracts for 47QRAA20D008C
Transaction History
Modifications to 47QRAA20D008C
People
Suggested agency contacts for 47QRAA20D008C
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
ULZ1ESLQ7J41
Awardee CAGE
7R0V8
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Research and development contracts (25.5) | $86,339 | 100% |
Last Modified: 12/29/25