47QRAA19D0010
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
$191,000,000 (99% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis, Maryland 21401 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 November 2038.
Amendment Since initial award the Ordering Period End Date was extended from 11/09/23 to 11/09/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 November 2038.
Amendment Since initial award the Ordering Period End Date was extended from 11/09/23 to 11/09/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Crosby Marketing Communications was awarded
Multiple Award Schedule (MAS) 47QRAA19D0010 (47QRAA-19-D-0010)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2018.
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 R708
via direct negotiation acquisition procedures with 999 bids received.
To date, $189,695,051 has been obligated through this vehicle with a potential value of all existing task orders of $203,391,667.
The total ceiling is $191,000,000, of which 99% has been used.
As of today, the FSS has a total reported backlog of $13,696,616.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810 - Advertising Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
541820 - Public Relations Services
541910 - Marketing Research and Analysis
Status
(Open)
Modified 4/24/25
Period of Performance
11/10/18
Start Date
11/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$189.7M
Total Obligated
$189.7M
Current Award
$203.4M
Potential Award
$0.0
Funded Backlog
$13.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA19D0010
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA19D0010
$-
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 47QRAA19D0010
Contract Awards
Prime task orders awarded under 47QRAA19D0010
Subcontract Awards
Disclosed subcontracts for 47QRAA19D0010
Transaction History
Modifications to 47QRAA19D0010
People
Suggested agency contacts for 47QRAA19D0010
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SUNNT37THW97
Awardee CAGE
3E4G2
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
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Departmental Management, Departmental Management, Health and Human Services (075-0120) | Health care services | Other services from non-Federal sources (25.2) | $9,010,315 | 45% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $5,788,859 | 29% |
| Healthcare Research and Quality, Agency for Healthcare Research and Quality, Health and Human Services (075-1700) | Health research and training | Research and development contracts (25.5) | $5,053,487 | 25% |
Last Modified: 4/24/25