Federal Supply Schedule 47QRAA18D008M

Active Awarded Last action

Contract number
47QRAA18D008M
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$12,221,067.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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 Ocmi Inc., a service-disabled veteran-owned small business, on April 26, 2018, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $12,221,067 and ultimate completion date of April 25, 2028.

Ocmi holds approval under SINs 541330ENG (Engineering Services) and 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services). The contractor provides nationwide domestic delivery of construction management, cost estimating, scheduling, and related professional services.

The GSA Schedule labor portfolio spans 16 unique categories with hourly rates from $66.32 to $241.18, requiring education from high school through bachelor's degree. Representative labor categories include Administrative Assistant ($66.32/hr), Project/Construction Manager ($156.77/hr), Senior Project/Construction Manager ($186.92/hr), and Principal ($241.18/hr), with experience requirements ranging from one to 15 years and no security clearance requirements.

Recent delivery order activity under this MAS contract includes a $5.49 million cost estimating services order awarded by VA Office of Construction and Facilities Management on March 20, 2024 (performance in Irvine, California, completion March 19, 2029); a $747,976.20 construction management order for Cape Canaveral National Cemetery Expansion Project awarded January 19, 2026 (performance in Mims, Florida, completion January 18, 2028); and a $1,105,611.19 construction management services order at VA Austin Information Technology Center awarded August 23, 2023 (performance in Austin, Texas, completion August 23, 2027). The Department of Veterans Affairs, General Services Administration, and Bureau of Reclamation have been primary ordering agencies under this schedule.

Task orders

Task order Ordering agency Obligated Awarded
CM support services for the cape canaveral national cemetery expansion project 36C10F26F0002 VA Office of Construction and Facilities Management $371,072
Cost estimating services contract 36C10F24F50001 VA Office of Construction and Facilities Management $4,127,661
Call order for cost estimation and scheduling services for GSA PBS region 9 47PK0223F0042 Region 9 (PBS) $62,335
Construction management services at the department of veteran affairs austin information technology center located at… 47PH0923F0060 Region 7 (PBS) $1,081,968
Ocmi call order against 47PK0222A0012 47PK0222F0045 Region 9 (PBS) $258,888
CM support services for the cape canaveral national cemetery expansion project 36C10F22F0030 VA Office of Construction and Facilities Management $1,195,089
Agency specific requirements packages for lease procurements 36C24W22N0003 Veterans Integrated Service Network 21 (VHA) $219,340
Construction management services for miramar national cemetery. 36C10F22F0021 VA Office of Construction and Facilities Management $488,892
Cost estimator for SAN luis low point IM 140R8122F0136 Bureau of Reclamation $30,230
Constructability review of construction document refresh at VAMC manhattan NY 36C10F22F0007 VA Office of Construction and Facilities Management $193,109
BPA call issued against BPA 42PC0220A005 solely for BA80 funded projects. 47PC0222F0005 Region 2 (PBS) $2,514
Agency specific requirements packages for lease procurements 36C26121N0912 Veterans Integrated Service Network 21 (VHA) $174,012
Contract support to cost estimating support service. 36C10F20F0057 VA Office of Construction and Facilities Management $1,484,195
Funding obligation for base YR cost estimating services. 47PC0221F0008 Region 2 (PBS) $718,431
Cost estimator: SAN luis low point improvement project 140R8120F0085 Bureau of Reclamation $32,036
Anderson ranch DEC review cost estimator 140R8119F0422 Bureau of Reclamation $28,715
This award is issued for construction management support services for the veterans administration information… 47PH0919F0018 Region 7 (PBS) $1,076,875
Constructability review dallas ltsci-warehouse 36C10F19F0009 VA Office of Construction and Facilities Management $359,958
Construction management services for the eior renovations 4TH and 5TH floors, 650 capitol mall, sacramento, CA 95814… 47PK1318F0013 Region 9 (PBS) $170,250
Provide third-party independent and structured constructability review period of performance 60 CD after NTP. 36C10F18F3321 VA Office of Construction and Facilities Management $114,236
Show all 20

IDV awards

IDV Agency Ceiling Awarded
47PK0222A0012 This is a single award BPA for cost estimating and scheduling services. Call orders for services will be placed against this BPA. Region 9 (PBS) $2,796,144
36C26121A0031 Agency specific requirements packages for lease procurements Veterans Integrated Service Network 21 (VHA) $2,166,667
47PC0220A0005 Covid-19 safety protocols for federal contractors Region 2 (PBS) $2,500,000
36C25719A0015 Construction management, project management BPA for VISN17, texas Veterans Integrated Service Network 17 (VHA) $6,400,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0009 $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
Other Administrative Action PSA853 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PWA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QRAA18D008M?

47QRAA18D008M was awarded to Ocmi Inc. by Federal Acquisition Service (General Services Administration) on April 26, 2018.

How much is contract 47QRAA18D008M worth?

47QRAA18D008M's own ceiling is $12,221,067.

How many orders have been placed under contract 47QRAA18D008M?

20 orders have been placed under 47QRAA18D008M, the latest on January 19, 2026.

Who can order from contract 47QRAA18D008M?

47QRAA18D008M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D008M part of a contract vehicle?

Yes. 47QRAA18D008M is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D008M competed?

The extent of competition for 47QRAA18D008M was full and open competition.

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