Federal Supply Schedule 47QRAA18D00GU

Active Awarded Last action

Contract number
47QRAA18D00GU
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
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 K.L. Scott & Associates LLC, an SBA-certified 8(a) minority-owned small disadvantaged business, on September 28, 2018, under Multiple Award Schedule contract number 47QRAA18D00GU. The contract carries a $1 million ceiling and runs through September 27, 2028. The schedule operates as a multi-agency vehicle through which agencies place delivery orders against the contractor's price list rather than conducting individual competitions.

K.L. Scott & Associates offers management consulting, diversity-equity-inclusion-accessibility training and assessment, strategic IT advisory, and program evaluation services. The GSA Schedule labor portfolio spans 42 active categories, ranging from Administrative Assistant II roles at $45.04 per hour through Subject Matter Expert Specialist positions at $398.39 per hour, with education requirements from associate through master's degrees. No security-cleared labor is offered.

Recent delivery order activity under this schedule includes a $29.8 million time-and-materials order from the Administration for Children and Families (awarded September 30, 2023, through September 29, 2027) for the CCDF Data and Information System Consultation Center, generating $4.8 million in FY2024 revenue; a $2.9 million firm fixed-price order from the Bureau of Alcohol, Tobacco, Firearms and Explosives (awarded September 26, 2023, through September 25, 2028) for strategic management consulting; a $495,115.53 delivery order from the Economic Development Administration (awarded September 1, 2026, through July 31, 2027) for supplemental grant review capacity supporting disaster transformation, build-to-scale, and AI workforce initiatives; and a $397,406.80 delivery order from the Federal Maritime Commission (awarded September 30, 2026, through April 29, 2027) for multisystem requirements development. Place of performance spans multiple locations including Washington, DC; Atlanta, Georgia; and Milton, Georgia. The contractor also holds two blanket purchase agreements under this schedule: a $43.6 million single-award BPA with the Social Security Administration for Strategic IT Advisory support (awarded July 24, 2024, through July 31, 2029) and a $25 million single-award BPA with the Department of Agriculture for DEIA assessment and training services (awarded September 30, 2023, through January 22, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Multisystem requirements development 65310226F00011 Federal Maritime Commission $397,407
This contract will provide supplemental grant review capacity for EDA to review applications for high priority… 1331L526F0375 Office of the Secretary $376,350
This is a new order under FSS contract # 47QRAA18D00GU which is a vehicle that provides administrative management and… 16PBGC25F0060 Pension Benefit Guaranty Corporation $5,531
Snap change management 12319824F0052 Food and Nutrition Service $126,755
Evaluation support for OHE 75D30124F19949 CDC Pittsburgh $116,668
Snap diversity, equity, inclusion and accessibility (deia) assessment and training 12319823F0065 Food and Nutrition Service $262,613
Ccdf data and information system consultation center (discc) 75ACF123F80039 Assistant Secretary for Financial Resources $13,199,987
Strategic management consulting services 15A00023FAQA00419 Bureau of Alcohol Tobacco Firearms and Explosives $1,592,548
The building a race equity infrastructure in tanf programs (breit) is a 24-month initiative to provide coach-led… 75ACF122F80036 Office Of Government Contracting Services (ACF) $1,756,462
Strategic management consulting services 15A00021FAQA00540 Bureau of Alcohol Tobacco Firearms and Explosives $123,400
Tech service 75D30121F11484 CDC Pittsburgh $211,915
Show all 11

IDV awards

IDV Agency Ceiling Awarded
28321324A00040015 Strategic IT advisory (sita) support - contractor services to provide expert advice, assistance, and guidance in support of SSA's mission critical goals and… Social Security Administration $43,632,589
12319823A0004 Diversity, equity, inclusion and accessibility (deia) assessment and training services Food and Nutrition Service $25,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0014 $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 PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0010 $0
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Quick answers

Who was awarded contract 47QRAA18D00GU?

47QRAA18D00GU was awarded to K.l. Scott & Associates LLC by Federal Acquisition Service (General Services Administration) on September 28, 2018.

How much is contract 47QRAA18D00GU worth?

47QRAA18D00GU's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA18D00GU?

11 orders have been placed under 47QRAA18D00GU, the latest on September 30, 2026.

Who can order from contract 47QRAA18D00GU?

47QRAA18D00GU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00GU part of a contract vehicle?

Yes. 47QRAA18D00GU is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00GU competed?

The extent of competition for 47QRAA18D00GU was full and open competition.

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