Federal Supply Schedule 47QRAA18D0036

Active Awarded Last action

Contract number
47QRAA18D0036
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$430,789.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Accutrak Consulting & Accounting Services PLLC under the Multiple Award Schedule on January 12, 2018, with a ceiling value of $430,789.00 and final completion date of January 11, 2028. The contractor holds SBA certification as an Economically Disadvantaged Woman-Owned Small Business and Woman-Owned Small Business.

The price list covers five labor categories—Program Manager, Project Manager, Senior Associate, Associate, and Administrative Support—with defined minimum education and experience requirements for each role. Services span budget and financial management, management and financial consulting, acquisition and grants management support, business program and project management, and risk assessment and mitigation. The contract includes quantity discounts and Service Contract Labor Standards coverage for the Administrative Support category.

Recent delivery orders issued under this schedule include application review and intake support services for the Department of Transportation's Reconnecting Communities Pilot Grant Program (awarded September 26, 2022, $39,899.30 ceiling) and Reconnecting Communities Pilot support (awarded August 18, 2022, $30,664.74 ceiling), both performed in New Baltimore, Michigan. The Federal Highway Administration awarded two delivery orders: finance technician support in Denver, Colorado (April 14, 2021, $159,520.75 ceiling, closed February 20, 2024) and a finance technician position in Denver (March 14, 2022, $1,500 ceiling, through March 14, 2027). All identified delivery orders carried small business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this procurement is to provide application review services for the OST "reconnecting communities pilot… 6913G622F50045N Immediate Office of the Secretary of Transportation $17,159
Safe streets and roads for all (SS4A) grant program that was passed as part of the bipartisan infrastructure law of… 6913G622F50038N Immediate Office of the Secretary of Transportation $17,828
Finance technician contractor 6982AF22F000045 Federal Highway Administration $1,500
Finance technician support 6982AF21F000061 Federal Highway Administration $159,521

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0011 $0
Vendor DUNS or Name Change - Non-Novation PS0016 $0
Rerepresentation PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QRAA18D0036?

47QRAA18D0036 was awarded to Accutrak Consulting & Accounting Services PLLC by Federal Acquisition Service (General Services Administration) on January 12, 2018.

How much is contract 47QRAA18D0036 worth?

47QRAA18D0036's own ceiling is $430,789.

How many orders have been placed under contract 47QRAA18D0036?

4 orders have been placed under 47QRAA18D0036, the latest on September 26, 2022.

Who can order from contract 47QRAA18D0036?

47QRAA18D0036 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D0036 part of a contract vehicle?

Yes. 47QRAA18D0036 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D0036 competed?

The extent of competition for 47QRAA18D0036 was full and open competition.

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