Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Fss 47QREA22D001E

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Federal Supply Schedule contract, identified as 47QREA22D001E, is a total small business set-aside vehicle managed by the GSA FAS PSHC Professional Services Schedule. The contract has an IDV ceiling of 30 million dollars and an ordering period that extends through September 6, 2027. It is classified as a full recompete and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. While there are currently no active task orders, previous high-value activities include administrative clerk and clerical support services for the Outreach, Training, and Engagement Division provided by Graham Inc. The contract falls under NAICS code 561320 and was originally solicited under 47QSMD20R0001.

General Info

$30M small business federal contract for administrative support, valid through September 2027.

Agency

Gsa/fas/pshc/prof Srvcs Sched-pss

NAICS

561320 - Temporary Help Services

Place of Performance

Not specified

Set-Aside

SBA

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

PostedMar 6

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGsa/fas/pshc/prof Srvcs Sched-pss

ContactsNo contacts available

OfficeN/A

Organization / AgencyGsa/fas/pshc/prof Srvcs Sched-pss

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fss vehicle 47QREA22D001E ordering period ends 2027-09-06T00:00:00.000Z. 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: $30,000,000 Set-Aside: Small business set aside - total 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: - ADMINISTRATIVE CLERK ($133,798.76) - GRAHAM INC. - CLERICAL SUPPORT SERVICES FOR OFO'S - OUTREACH, TRAINING, AND ENGAGEMENT DIVISION. 1920 HRS/240 WORKING DAYS TOTAL INCLUDES BASE PLUS ONE (1) OPTION PERIOD (IF EXERCISED). ($67,663.2) - GRAHAM INC.

Similar Contracts

Same NAICS industry code

Guest Service Representative (GSR) and Receptionist StaffingThis subcontract focuses on providing qualified Guest Service Representative and Receptionist staffing to support prime contractors for the City of Phoenix Aviation Department at Sky Harbor Airport. Personnel are responsible for staffing information counters, reception areas, and specialized zones, including Terminals 3 and 4, the Rental Car Center, FIS facilities, and PHX Sky Train Platforms. Key duties include performing rover tasks, managing lost and found logistics, and distributing brochures, with a requirement for staff to be trained in accessibility, cultural sensitivity, and conflict de-escalation. The contract requires the delivery of monthly operating hours for all assigned staff to ensure consistent coverage. Interested parties should note the response deadline of December 2, 2026, for this opportunity categorized under NAICS code 561320.

POSTED

DEADLINE

in about 2 months

Specialized Relay Driver StaffingThis subcontract for Specialized Relay Driver Staffing provides qualified and licensed drivers to prime contractors supporting Richmond Public Schools projects. The primary objective is to supply relay and safety drivers for multi-day trips or long-distance travel exceeding 150 miles to maintain strict compliance with DOT hours-of-service regulations. To ensure safety and legality, all personnel must possess a valid CDL with the necessary endorsements and successfully pass comprehensive drug screenings and criminal background investigations. The contract focuses on the delivery of licensed driving personnel for specific legs of designated trips under NAICS code 561320.

POSTED

DEADLINE

in about 1 month

Event Retail Management and POS ServicesThis subcontract for Event Retail Management and POS Services involves providing on-site retail operations for prime contractors during commencement projects at Tarleton State University, part of the Texas A&M University system. The scope of work includes supplying personnel for sales and promotion, managing on-site inventory, and operating point-of-sale hardware and credit card processing systems. The selected provider must ensure all financial transactions are handled securely in accordance with University terms and is responsible for delivering managed retail operations along with detailed sales reports. This opportunity falls under NAICS code 561320, with a response deadline set for October 28, 2026.

Texas A&M University

POSTED

DEADLINE

On-Site Distribution StaffingThis subcontract for On-Site Distribution Staffing involves providing specialized personnel to prime contractors for projects at the Western Virginia Regional Jail and the Roanoke County/Salem Jail. The primary responsibility of the staff is the physical distribution of commissary packages to the inmate population within these facilities. To ensure security and compliance, all personnel are required to undergo comprehensive background examinations, pass drug testing, and obtain the necessary facility security clearances. The contract is issued by the County of Roanoke in Virginia, with the place of performance located in Salem. The response deadline for this opportunity is October 28, 2026.

County of Roanoke

POSTED

DEADLINE

Fire Safety Systems Maintenance & RepairThis subcontract for Fire Safety Systems Maintenance and Repair involves providing recurring servicing and corrective repairs for fire safety equipment within Ipswich Borough Council housing projects. The selected provider will work under prime contractors to conduct routine inspections, testing, and preventative maintenance of fire safety devices in accordance with CPV 50000000 standards, ensuring all equipment is certified operational and supported by detailed maintenance logs. The opportunity is categorized under NAICS code 561320 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 11:00 AM. This engagement focuses on maintaining critical safety infrastructure to ensure regulatory compliance and resident safety across the council's housing portfolio.

Ipswich Borough Council

POSTED

DEADLINE

USCG Endorsed Tankerman StaffingThis subcontract opportunity with the Department of Defense, specifically Ustranscom-Aq, involves providing certified marine personnel to support prime contractors on DLA Energy projects. The selected provider will supply staff to manage the loading, discharging, and quality control of Jet A, JP5, and F76 fuels, utilizing specialized equipment for gauging and cargo quality maintenance to ensure safe operations. Qualified personnel must possess USCG Endorsed Tankerman certification and valid TWIC cards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 561320.

POSTED

DEADLINE

in about 1 month

Surge Staffing and Specialized SME SupportThis small business set-aside subcontract, titled Surge Staffing and Specialized SME Support, provides rapid-response personnel to prime contractors supporting the Department of Commerce's Associate Director Decennial Census. The scope of work focuses on recruiting and deploying qualified staff for large-scale data collection efforts, with a specific emphasis on providing subject matter expertise in AI application, risk and threat analysis, and crisis management. The contractor is responsible for managing rapid onboarding processes and ensuring all background investigation requirements are met to deliver qualified personnel to the program. Performance for this contract is centered in Suitland, Maryland, under NAICS code 561320.

Associate Director Decennial Census

POSTED

DEADLINE

Portable Restroom and Handwash Station RentalThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, requires the provision of portable sanitation services for prime contractors at VA facility projects in Washington. The scope of work involves the delivery, placement, and eventual removal of two portable restrooms, one of which must be ADA-compliant, along with one handwashing station. All provided equipment must strictly adhere to ADA accessibility standards to ensure functional site utility. Interested parties must respond by October 26, 2026, for this project categorized under NAICS code 561320.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

R--Staffing for Visitor Transportation Services for Glacier National Park

Solicitation # 140PP027Q0007

National Park Service Contracting Activity

POSTED

DEADLINE

Sources Sought: IEE Capability for FFP Commercial Non-Personal Healthcare Services – Two (2) APP (PA/NP) Full-Time Equivalent Positions, Rosebud Service Unit, Rosebud IHS Hospital, Rosebud, SD.

Solicitation # IHS1527966

The Indian Health Service is conducting market research via Sources Sought Notice IHS1527966 to identify qualified sources for a Firm-Fixed-Price commercial service contract. The requirement is for two full-time equivalent Advanced Practice Provider positions, specifically Physician Assistants or Nurse Practitioners, to provide adult and pediatric primary care, chronic disease management, and preventive services at the Rosebud IHS Hospital Outpatient Department Clinic in Rosebud, South Dakota. The anticipated period of performance consists of a three-month base period with three consecutive three-month option periods, for a total potential duration of twelve months. The government is specifically considering a set-aside for Indian Economic Enterprises under the Buy Indian Act, with the primary NAICS code identified as 561320 for Temporary Help Services. Contractor personnel must meet strict qualification standards, including graduation from accredited programs, current national certification, and active licensure. Requirements include DEA registration for Schedules II through V and prescriptive authority consistent with South Dakota law. The contractor is responsible for providing all management and resources, maintaining professional malpractice insurance, and ensuring all staff complete IHS credentialing and privileging. Administrative requirements include monthly invoicing via the Invoice Processing Platform and the submission of Monthly Contract Utilization Reports to the Contracting Officer's Representative. Interested parties must submit a capability statement not exceeding ten pages by October 23, 2026, detailing their technical capacity, relevant experience, and socioeconomic status.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

ISBEE Solicitation: FFP Non-Personal Healthcare Services for OB/GYN Physician and Nursing Support, Cheyenne River Service Unit, Cheyenne River Health Center, Eagle Butte, SD.

Solicitation # 75H70627R00003

The Indian Health Service Great Plains Area is soliciting proposals under RFP 75H70627R00003 for non-personal obstetrician/gynecologist physician and nursing support healthcare services at the Cheyenne River Health Center in Eagle Butte, South Dakota. This requirement is set aside for Indian Small Business Economic Enterprises under NAICS 561320. The contractor is required to provide one qualified OB/GYN physician and sufficient nursing support personnel to deliver gynecological evaluations, treatment, and prenatal care. Services are primarily scheduled for Tuesdays and Wednesdays from 8:00 a.m. to 8:00 p.m., though this may be adjusted based on facility needs. The contract is a Firm-Fixed-Price agreement using a Month-of-Service pricing structure, with separate pricing for physician and nursing services. The period of performance includes a 12-month base period and four 12-month option periods, for a maximum total duration of 60 months. Award will be based on best value, with non-price factors—including technical capability, past performance, and management approach—weighted as significantly more important than price. Personnel must meet strict education, licensure, and board certification requirements, and the contractor must maintain professional liability insurance and comply with HIPAA and IHS cybersecurity regulations. Proposals are due by October 20, 2026, at 12:00 p.m. CT.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Portable Sanitation and Hygiene ServicesThis subcontract for Portable Sanitation and Hygiene Services involves providing and maintaining portable toilets and hand-washing stations for prime contractors managing event projects for the City of Troy, New York. The scope of work includes the delivery, strategic placement, and post-event removal of facilities, with a specific requirement to provide clean and functional units on race days. To ensure compliance with local health department sanitation standards, the contractor must utilize ADA-compliant restrooms and hand sanitizer stations. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, falling under NAICS code 561320.

POSTED

DEADLINE

More opportunities from Gsa/fas/pshc/prof Srvcs Sched-pss

Same awarding agency

Vehicle Recompete: Fss GS07F0524TThis Federal Supply Schedule contract, identified as vehicle GS07F0524T, is a full-recompete agreement managed by the General Services Administration's Multiple Award Schedule Contracting Division. The contract establishes an IDV ceiling of 5,482,663 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 31, 2027. While there are currently no active task orders valued at zero dollars, historical data shows a task order for gear provided by Tactical Express, LLC valued at 9,845 dollars. The contract falls under NAICS code 315999 and was listed as a pre-forecast on January 31, 2026.

Other Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0396YThis Federal Supply Schedule contract, identified as GS10F0396Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 5,500,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on July 18, 2027. The contract falls under NAICS code 541611 and has been utilized for professional services, including a follow-on award for a document management technician position provided by H2 Performance Consulting Corp. While there are currently no active task orders listed with a total value of 0 dollars, previous activity includes a specific order valued at 62,481.99 dollars for copying services with a performance period ending September 30, 2024.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss 47QREA22D000VFederal Supply Schedule contract 47QREA22D000V is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 1,900,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on April 14, 2027. The contract focuses on professional staffing and support services, with significant task orders awarded to Diverse Staffing Services Inc. Key service areas include system support specialists, litigative technology specialists, financial fraud analysts, civil rights paralegals, and general laborer services. These engagements range in value from approximately 141,750 dollars to over 791,000 dollars per task order.

Office Administrative Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS