Federal Supply Schedule 47QRAA18D007Q

Active Awarded Last action

Contract number
47QRAA18D007Q
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$34,676,948.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Gka, P.C., a professional services firm based in Washington, DC, on April 9, 2018, with a ceiling value of $34.7 million and a performance period extending through April 8, 2028.

Gka, P.C. operates under the Multiple Award Schedule (MAS) and the Professional Services Schedule (PSS), authorized to provide Auditing Services, Budget and Financial Management Services, Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Services, and Risk Assessment and Mitigation Services. The contractor's labor portfolio spans roles from Partner through IT Audit Specialist, reflecting a spectrum of professional experience levels and audit specializations. Place of performance is worldwide, with administrative and production functions centered at the contractor's Washington, DC office.

Recent delivery orders issued under this schedule include a $451,061 Total Small Business set-aside order from the Office of Administration (Executive Office of the President) for support services, with completion scheduled for March 10, 2028; a $1.04 million Total Small Business set-aside delivery order from the Office of Inspector General for the Office of the Comptroller of the Currency's financial statement audits through fiscal 2028; and a $2.46 million Total Small Business set-aside delivery order from the Treasury Office of Inspector General for Treasury Forfeiture Fund audit services completed in March 2025. A prior $10.5 million delivery order for USAID OIG audit work, awarded April 8, 2019, is currently being de-obligated due to fund cancellation. The contractor also holds a Blanket Purchase Agreement under the Professional Services Schedule for audit services to another agency, though that vehicle expired in February 2024.

Task orders

Task order Ordering agency Obligated Awarded
Support services 11316023F0018OAS Office of Administration $357,241
Office of the comptroller of the currency's financial statement audits for fiscal years 2023 through 2028 2031LL23F00007 Office of Inspector General $821,570
Treasury forfeiture fund (TFF) audit services 2031LL20F00005 Office of Inspector General $2,460,062
FY19 USAID gmra audit (SOL-OIG-19-000004) 72001G19M00004 Office of Inspector General (USAID) $9,414,979

IDV awards

IDV Agency Ceiling Awarded
72001G19A00001 Purchase agreement for GKA, P.C. To provide audit services to its. Office of Inspector General (USAID) —

Transactions

Action Obligated Date
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $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 47QRAA18D007Q?

47QRAA18D007Q was awarded to Gka, P.C. by Federal Acquisition Service (General Services Administration) on April 9, 2018.

How much is contract 47QRAA18D007Q worth?

47QRAA18D007Q's own ceiling is $34,676,948.

How many orders have been placed under contract 47QRAA18D007Q?

4 orders have been placed under 47QRAA18D007Q, the latest on April 5, 2023.

Who can order from contract 47QRAA18D007Q?

47QRAA18D007Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D007Q part of a contract vehicle?

Yes. 47QRAA18D007Q is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D007Q competed?

The extent of competition for 47QRAA18D007Q was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login