Federal Supply Schedule 47QRAA18D000H

Active Awarded Last action

Contract number
47QRAA18D000H
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$597,141.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Cabrera Services Inc. on October 20, 2017, under the Multiple Award Schedule (MAS), with a contract ceiling of $597,141.00 and an ultimate completion date of October 19, 2027. Cabrera Services Inc. holds SBA 8(a) Program Participant certification, expired October 30, 2007, and SBA 8(a) Joint Venture certification, expiring February 16, 2025.

The contractor provides environmental and radiological remediation services including site assessments, radiological and environmental risk assessments, site characterization, decontamination and decommissioning of radiological sites and facilities, remedial design, radiological and mixed waste characterization, onsite waste treatment, and due diligence document research. Services also encompass on-site mobile laboratory services featuring gamma and alpha spectroscopy, X-ray fluorescence screening, Canberra ISOCS and Microshield modeling, spatially referenced data collection with real-time field data, CAD/GIS integration, and web-enabled data management and 3D reporting. Work is performed from Cabrera's location at 50 Founders Plaza, Suite 207, East Hartford, Connecticut 06108-3209.

Ordering activity under this Schedule includes a $982 firm fixed-price delivery order from the Department of the Navy's Office of Naval Research awarded September 26, 2023, for FSSR Report services, performed in Washington, D.C. between September 2023 and December 2023, and a $79,578.81 firm fixed-price delivery order from the Office of Naval Research awarded July 8, 2019, for radioactive material surveys under the Professional Services Schedule with performance through January 31, 2021.

Task orders

Task order Ordering agency Obligated Awarded
Fssr report N0017323F1327 Office of Naval Research (SECNAV) $982
Radioactive material surveys PR# 12-5009-19 N0017319F0362 Office of Naval Research (SECNAV) $79,579

Transactions

Action Obligated Date
Legal Contract Cancellation PO0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0009 $0
Other Administrative Action PM0008 $0
Other Administrative Action PM0005 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA594 $0
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Quick answers

Who was awarded contract 47QRAA18D000H?

47QRAA18D000H was awarded to Cabrera Services Inc. by Federal Acquisition Service (General Services Administration) on October 20, 2017.

How much is contract 47QRAA18D000H worth?

47QRAA18D000H's own ceiling is $597,141.

How many orders have been placed under contract 47QRAA18D000H?

2 orders have been placed under 47QRAA18D000H, the latest on September 26, 2023.

Who can order from contract 47QRAA18D000H?

47QRAA18D000H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D000H part of a contract vehicle?

Yes. 47QRAA18D000H is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D000H competed?

The extent of competition for 47QRAA18D000H was full and open competition.

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