Federal Supply Schedule 47QRAA18D00F7

Active Awarded Last action

Contract number
47QRAA18D00F7
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$3,800,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA, on behalf of the General Services Administration, issued a Federal Supply Schedule contract to Versar, Inc. on September 6, 2018, under the Multiple Award Schedule with a $3.8 million ceiling and ultimate completion date of September 5, 2028.

Versar operates under the Multiple Award Schedule as a multi-agency ordering vehicle, offering engineering services, engineering system design and integration, testing laboratory support, environmental consulting, environmental remediation, and professional and management development training. The schedule covers 101 active labor categories spanning 71 classification bands with hourly rates from $37.93 to $211.43, education requirements from high school through master's degrees, and no security-cleared roles. The labor portfolio includes field technicians, data analysts, hazardous materials specialists, geologists, scientists, and senior business subject matter experts across the spectrum.

Place of performance is worldwide, with administrative oversight at Versar's Springfield, Virginia headquarters and multiple operational sites depending on task order requirements.

Recent ordering activity under this schedule includes a $428,021.98 delivery order from the FDA for peer review and scientific assessment support (performance in Silver Spring, Maryland, through March 31, 2024); a $187,484 delivery order from the Bureau of Land Management California Region for off-highway vehicle ground operations and signage support in Barstow, California (through December 2023); and a $34.9 million firm-fixed-price delivery order from the Army Corps of Engineers Engineering Support Center Huntsville for Task Force SAFE performance in Kuwait (completed October 31, 2022). Two BPAs are active under this schedule: a $4.6 million EPA peer review and risk assessment support agreement through March 31, 2028, and a $10 million peer review BPA for the Bureau of Safety and Environmental Enforcement and Bureau of Ocean Energy Management through December 15, 2026.

Task orders

Task order Ordering agency Obligated Awarded
External letter peer review of clean water act hazardous substance profiles 68HERL26F0170 Environmental Protection Agency $19,456
Peer review of resin compared to cement 140E0125F0094 Bureau of Safety and Environmental Enforcement $36,518
External peer-review of provisional toxicity value documents (ptvs). 68HERH25F0104 Office of Acquisition Management (OARM) $21,956
External letter peer review of food waste cost estimate and emissions calculator. 68HERH24F0452 Office of Acquisition Management (OARM) $10,477
External letter peer review of draft sewage sludge risk assessment for perfluorooctanoic acid (pfoa) casrn 335-67-1 and… 68HERH24F0320 Office of Acquisition Management (OARM) $12,455
External letter peer review of chemical fate and transport model development and calibration report and associated… 68HERH24F0134 Office of Acquisition Management (OARM) $2,584
External letter peer review: two journal articles on national public health assessment model (n-pham). 68HERH24F0085 Office of Acquisition Management (OARM) $8,922
External letter peer review of the user guide and the interactive web application for chemexpo knowledgebase. 68HERH24F0033 Office of Acquisition Management (OARM) $9,330
External letter peer review of water quality standards to protect aquatic life in the delaware river. 68HERH24F0019 Office of Acquisition Management (OARM) $7,677
External peer review of acute protective freshwater benchmarks for selected PFAS using a new approach methods 68HERH23F0371 Office of Acquisition Management (OARM) $12,329
External peer review of aquatic life screening values for 6PPD and 6PPD-quinone in freshwater. 68HERH23F0365 Office of Acquisition Management (OARM) $10,226
Integrity management process of TLP 140E0123F0142 Bureau of Safety and Environmental Enforcement $20,858
External letter peer review of report on the 2016 pacific northwest wetland condition assessment. 68HERH23F0363 Office of Acquisition Management (OARM) $8,383
Peer review seal assemblies and cement systems 140E0123F0139 Bureau of Safety and Environmental Enforcement $21,635
Peer review of loss of well control 140E0123F0135 Bureau of Safety and Environmental Enforcement $27,206
Annular seal of production casing 140E0123F0133 Bureau of Safety and Environmental Enforcement $30,458
Peer review of BOP stack shear/seal capa 140E0123F0128 Bureau of Safety and Environmental Enforcement $25,750
Peer review of "thermal shock tech." report 140E0123F0110 Bureau of Safety and Environmental Enforcement $26,716
Peer review decom cost PAC OCS FY2015 140E0123F0114 Bureau of Safety and Environmental Enforcement $26,513
External letter peer review of value of compost report 68HERH23F0269 Office of Acquisition Management (OARM) $15,230
Peer review of lab testing of CRA in hpht envt. 140E0123F0093 Bureau of Safety and Environmental Enforcement $24,024
Peer review and scientific assessment support 75F40122F80447 Food and Drug Administration $428,022
"off highway vehicle (OHV) ground operations and signing grant funded work" 140L1221F0004 California Region (BLM) $187,484
Task force safe W912DY20F0262 Engineering Support Center Huntsville (USACE) $21,505,054
Show all 24

IDV awards

IDV Agency Ceiling Awarded
68HERH23A0021 BPA for EPA's support for peer review and risk assessment activities Environmental Protection Agency $4,600,000
68HERH23A0019 New BPA award - epas support for peer review and risk assessment activities Environmental Protection Agency $4,600,000
140E0123A0002 Peer review of research projects (this BPA is open to bsee and boem only.) Bureau of Safety and Environmental Enforcement $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Exercise an Option PO0037 $0
Add Subcontract Plan PS0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PS0026 $0
Vendor Address Change PA0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Add Subcontract Plan PS0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Add Subcontract Plan PS0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0014 $0
Show 40 more

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Quick answers

Who was awarded contract 47QRAA18D00F7?

47QRAA18D00F7 was awarded to Versar, Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2018.

How much is contract 47QRAA18D00F7 worth?

47QRAA18D00F7's own ceiling is $3,800,000.

How many orders have been placed under contract 47QRAA18D00F7?

24 orders have been placed under 47QRAA18D00F7, the latest on August 10, 2026.

Who can order from contract 47QRAA18D00F7?

47QRAA18D00F7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00F7 part of a contract vehicle?

Yes. 47QRAA18D00F7 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00F7 competed?

The extent of competition for 47QRAA18D00F7 was full and open competition.

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