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Vehicle Recompete: Fss 47QRAA22D00B7

Active
Federal

Contract Overview

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This contract, identified by vehicle number 47QRAA22D00B7, is managed by the General Services Administration under a federal supply schedule with an ordering period ending on June 13, 2027. It includes a ceiling value of $1,000,000 and does not have any active task orders currently assigned. The contract is not set aside for any specific group and incorporates the Federal Acquisition Regulation clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors to ensure health and safety compliance. The contract is classified as a full recompete with a high confidence level in its renewal. The contracting office responsible for this vehicle is the GSA’s Professional Services Schedule, and one notable task order related to this vehicle involves photography and videography services provided by BrennSys Technology LLC for the Wild Horse and Burro program. The contract relates to NAICS code 512110, which covers motion picture and video industries, aligning with services like the mentioned task order. Overall, this contract supports professional services scheduling with a focus on compliance, safety, and continuity through its established ordering period and funding ceiling.

General Info

GSA contract 47QRAA22D00B7, $1M ceiling, ends June 2027, includes COVID-19 safety compliance.

Agency

Department Of The Interior → Gsa/fas/pshc/prof Srvcs Sched-pssView Agency

NAICS

512110 - Motion Picture and Video ProductionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Interior → Gsa/fas/pshc/prof Srvcs Sched-pss
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Gsa/fas/pshc/prof Srvcs Sched-pss
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QRAA22D00B7 ordering period ends 2027-06-13T00:00:00.000Z. 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: $1,000,000 Set-Aside: No set aside used. Contracting Office: Gsa/fas/pshc/prof Srvcs Sched-pss Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - WILD HORSE & BURRO PHOTOGRAPHY AND VIDEOGRAPHY SERVICES. (N/A) - BRENNSYS TECHNOLOGY LLC

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