47QRAA20D0076
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
$154,500,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 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 June 2040.
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 June 2040.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
The Hatcher Group was awarded
Multiple Award Schedule (MAS) 47QRAA20D0076 (47QRAA-20-D-0076)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2020.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541613 and
PSC R422
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,001,157 has been obligated through this vehicle with a potential value of all existing task orders of $3,214,757.
The total ceiling is $154,500,000, of which 2% has been used.
As of today, the FSS has a total reported backlog of $213,600.
Multiple Award Schedule
Special Item Numbers (SINs)
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
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
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
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
541820 - Public Relations Services
541910 - Marketing Research and Analysis
561920 - Conference, Meeting, Event and Trade Show Planning Services
Status
(Open)
Modified 2/12/25
Period of Performance
6/22/20
Start Date
6/21/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$3.2M
Potential Award
$0.0
Funded Backlog
$213.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA20D0076
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA20D0076
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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 47QRAA20D0076
Contract Awards
Prime task orders awarded under 47QRAA20D0076
Subcontract Awards
Disclosed subcontracts for 47QRAA20D0076
Transaction History
Modifications to 47QRAA20D0076
People
Suggested agency contacts for 47QRAA20D0076
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
HE17BEFBBQX6
Awardee CAGE
5TB58
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $331,980 | 74% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Other services from non-Federal sources (25.2) | $93,991 | 21% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Equipment (31.0) | $20,970 | 5% |
Last Modified: 2/12/25