Federal Supply Schedule 47QRAA18D009J

Active Awarded Last action

Contract number
47QRAA18D009J
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$21,124,230.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to SP Technologies, LLC on May 17, 2018, under contract number 47QRAA18D009J with a ceiling value of $21.1 million and a period of performance through May 16, 2028. SP Technologies is a woman-owned, minority-owned small business certified as a self-certified small disadvantaged business and economically disadvantaged women-owned small business.

The contract covers management consulting, financial and acquisition consulting, grants management support, and business program management services across seven labor categories spanning analyst through partner-level roles. Labor rates range from $72.79 to $237.75 per hour, with education requirements from bachelor's to master's degrees and no security-clearance roles offered. All services are delivered nationwide under the Multiple Award Schedule vehicle, enabling ordering activities to access these services without separate competition.

Recent delivery orders under this Schedule include a $321,926.22 firm fixed-price order from HUD's Assistant Secretary for Policy Development and Research on September 28, 2023, for analytic support of the American Housing Survey, set aside for woman-owned small businesses and scheduled for completion by September 18, 2025. A second delivery order for $186,985.32 was awarded by USDA Food and Nutrition Service on September 17, 2020, for updating standardized state heating and cooling utility allowance values, completed in September 2021. SP Technologies also holds multiple blanket purchase agreements under the Multiple Award Schedule and Professional Services Schedule with HUD, USDA, and the Small Business Administration, including a $300 million HUD BPA for architect, engineering, and inspection support services active through September 2027.

Task orders

Task order Ordering agency Obligated Awarded
Nspire inspection services 86614124F00033 Chicago Operations Branch $50,899,601
Analytic support of the american housing survey 86614623F00008 Fort Worth Regional Office $321,926
Nspire demo - initial call to provide engineering consulting services in support of a demonstration to test an… 86614822F00006 Denver Regional Office $3,357,027
The food and nutrition service (FNS) of the united states department of agriculture (USDA) will award a BPA call for… 12319823F0029 Food and Nutrition Service $463,918
Nspire demo - initial call to provide engineering consulting services in support of a demonstration to test an… 86614821F00010 Denver Regional Office $3,396,679
Updating standardized state heating and cooling utility allowance values 12319820F0073 Food and Nutrition Service $186,985
Sbic rural evaluability assessment 73351019F0228 Office of Performance Management and the Chief Financial Officer $89,679
Sbic examinations program evaluations 73351018F0340 Office of Performance Management and the Chief Financial Officer $224,069

IDV awards

IDV Agency Ceiling Awarded
86614123A00001 HUD BPA 1 architect, engineering, and inspection support services Chicago Operations Branch $300,000,000
12319821A0013 Special nutrition programs quick response surveys (QRS) Food and Nutrition Service $3,000,000
86614820A00002 Specific to this requirement, reac has proposed a new model the national standards for the physical inspection of real estate (nspire) - to manage the… Denver Regional Office —
73351018A0040 Program evaluation services to support the performance management of SBA offices cost: the total available dollars for this contract over the five-year period… Office of Performance Management and the Chief Financial Officer $5,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract 47QRAA18D009J?

47QRAA18D009J was awarded to SP Technologies, LLC by Federal Acquisition Service (General Services Administration) on May 17, 2018.

How much is contract 47QRAA18D009J worth?

47QRAA18D009J's own ceiling is $21,124,230.

How many orders have been placed under contract 47QRAA18D009J?

8 orders have been placed under 47QRAA18D009J, the latest on October 1, 2024.

Who can order from contract 47QRAA18D009J?

47QRAA18D009J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D009J part of a contract vehicle?

Yes. 47QRAA18D009J is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D009J competed?

The extent of competition for 47QRAA18D009J was full and open competition.

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