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Vehicle Recompete: Fss 47QRAA22D0060

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This Federal Supply Schedule contract, identified as 47QRAA22D0060, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract carries an IDV ceiling of 160 million dollars and is not subject to any specific set-aside restrictions. It is categorized under NAICS code 541820, focusing on professional services. The ordering period for this vehicle is scheduled to conclude on February 24, 2027. While there are currently no active task orders valued at this time, the contract structure supports wide-reaching services, including marketing services for the Health Resources and Services Administration. The original solicitation for this vehicle was 47QSMD20R0001.

General Info

GSA professional services contract 47QRAA22D0060 with a 160 million dollar ceiling until 2027.

Agency

Department Of Health And Human Services → Gsa/fas/pshc/prof Srvcs Sched-pss

NAICS

541820 - Public Relations Agencies

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 24

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Gsa/fas/pshc/prof Srvcs Sched-pss

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → Gsa/fas/pshc/prof Srvcs Sched-pss

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QRAA22D0060 ordering period ends 2027-02-24T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $160,000,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - PARENT BPA FOR HRSA WIDE MARKETING SERVICES (N/A) - HAGER SHARP, INC.

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