Federal Supply Schedule 47QRAA18D00ES

Active Awarded Last action

Contract number
47QRAA18D00ES
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$4,000,000.00
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 Seres Engineering & Services LLC, a minority-owned 8(a) program participant, on August 24, 2018, with a contract ceiling of $4 million and performance period through August 23, 2028. The Multiple Award Schedule contract covers engineering, environmental consulting, remediation, testing laboratory services, and related research and development work available nationwide to federal, state, and local government agencies.

The contractor holds 15 active labor categories spanning UXO technicians, clerical staff, CADD operators, scientists, project managers, and program managers, with hourly rates ranging from $44.13 to $190.42; education requirements span high school through bachelor's degree, with no security-cleared roles offered. Quantity discounts apply to orders exceeding $250,000 annually.

Recent delivery order activity under this Schedule includes a $4.8 million Army Corps of Engineers Savannah District order (October 2023) for wetland monitoring and mitigation at Fort Stewart, Georgia, completing September 2026; a $1.44 million secondary containment and fuel polishing delivery order at Fort Liberty, North Carolina (September 2023); a $687,604.95 utility and indoor range maintenance delivery order at Fort Liberty (September 2023); a $255,943.70 Defense Logistics Agency order for chemical reactivation of polyurethane at Warner Robins, Georgia (January 2022); and a $91,813 Defense Health Agency pharmaceutical waste removal delivery order at Beale Air Force Base, California (September 2021). The source also references delivery orders under the Professional Services Schedule (PSS), a separate GSA vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Fort stewart wetland monitoring and mitigation. W912HN23F1027 ENDIST Savannah (USACE) $3,996,939
Task order is for secondary containment and fuel polishing for fort liberty, north carolina. W912HN23F1030 ENDIST Savannah (USACE) $1,364,044
Task order is for utility and indoor range maintenance at fort liberty, north carolina. W912HN23F1029 ENDIST Savannah (USACE) $687,605
Chemical reactivation of polyurethane FA857122F0028 Air Force Sustainment Center (AFMC) $255,944
Pharmaceutical waste removal service FA468621F0075 Air Combat Command (USAF) $91,813
Removal of aircraft belly tape FA857119FA038 Air Force Sustainment Center (AFMC) $230,742
Environmental assessment FA857119F0004 Air Force Sustainment Center (AFMC) $419,319

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA862 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Vendor Address Change PW0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QRAA18D00ES?

47QRAA18D00ES was awarded to Seres Engineering & Services LLC by Federal Acquisition Service (General Services Administration) on August 24, 2018.

How much is contract 47QRAA18D00ES worth?

47QRAA18D00ES's own ceiling is $4,000,000.

How many orders have been placed under contract 47QRAA18D00ES?

7 orders have been placed under 47QRAA18D00ES, the latest on October 2, 2023.

Who can order from contract 47QRAA18D00ES?

47QRAA18D00ES is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00ES part of a contract vehicle?

Yes. 47QRAA18D00ES is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00ES competed?

The extent of competition for 47QRAA18D00ES was full and open competition.

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