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Vehicle Recompete: Fss 47QRAA22D006V

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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Federal Supply Schedule contract 47QRAA22D006V is a full-recompete vehicle managed by the General Services Administration with an IDV ceiling of 1,500,000 dollars. The ordering period for this contract extends through March 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols. The contract supports various professional services, with significant task orders awarded to Tinker Salome Chris Enterprise, LLC. Key deliverables have included audio-visual production support, senior budget analyst support, and specialized training regarding the Defense Working Capital Fund, the Prompt Payment Act, and improper payments.

General Info

Federal Supply Schedule contract totaling $1.5M, active until March 2027, supports multiple agencies.

Agency

Department Of Homeland Security → Gsa/fas/pshc/prof Srvcs Sched-pss

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Gsa/fas/pshc/prof Srvcs Sched-pss
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Gsa/fas/pshc/prof Srvcs Sched-pss
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QRAA22D006V ordering period ends 2027-03-16T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $1,500,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - AUDIO-VISUAL PRODUCTION SUPPORT SERVICES ($460,918.64) - TINKER SALOME CHRIS ENTERPRISE, LLC - SENIOR BUDGET ANALYST SUPPORT. EXECUTIVE ORDER (EO) 14222 SECTION 2(D) NON-COVERED CONTRACT ($137,024) - TINKER SALOME CHRIS ENTERPRISE, LLC - DMA WEB ENTERPRISE BUSINESS (WEB.MIL) IS SEEKING TO PURCHASE DEFENSE WORKING CAPITAL FUND (DWCF) TRAINING TO UNDERSTAND DCWF OBJECTIVES, SETUP, PROCESSES, AND POLICIES. ($15,000) - TINKER SALOME CHRIS ENTERPRISE, LLC - PROCUREMENT OF PROMPT PAYMENT ACT AND IMPROPER PAYMENTS TRAINING FOR AVIATION LOGISTICS DIVISION ACCOUNTING ($7,000) - TINKER SALOME CHRIS ENTERPRISE, LLC

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