Federal Supply Schedule 47QRAA19D000U

Active Awarded Last action

Contract number
47QRAA19D000U
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 80% 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 awarded a Federal Supply Schedule contract to Strategic Operational Solutions Inc., a service-disabled veteran-owned small business, on November 7, 2018, under contract number 47QRAA19D000U with a $1,000,000 ceiling through November 6, 2028.

The schedule covers SINs 541611 (management and financial consulting) and 54151S (information technology professional services). The contractor provides labor across 29 active categories spanning program analysts, intelligence analysts, audiovisual technicians, test engineers, risk analysts, cybersecurity engineers, and senior subject-matter experts, with hourly rates ranging from $44.91 to $216.88. Education requirements span bachelor's through master's degrees with 3–6 years of experience; no security-cleared positions are offered.

Place of performance is nationwide. The price list permits orders as low as $100 with annual rate increases through the contract period.

Recent delivery orders under this Schedule include a $3,392,544 SDVOSB-set-aside facilities maintenance order from the VA Office of Construction and Facilities Management (awarded September 25, 2023, performance in Vienna, Virginia, completion September 24, 2028); a $524,609.39 Total Small Business conference room upgrade order from the Bureau of Naval Personnel (awarded September 26, 2025, performance in Millington, Tennessee, completion May 31, 2026), with Evron Inc. (doing business as Net-Av) subcontracted for audiovisual support; and a $10,579.80 Total Small Business rewiring order from the Air Force (awarded July 29, 2024, performance in Fort Walton Beach, Florida, completion September 30, 2024). The Schedule carries an estimated $92.2 million in combined potential value across 13 task orders in the contractor's portfolio.

Task orders

Task order Ordering agency Obligated Awarded
NPC bupers conference room upgrades N0018925FZ838 Naval Supply Systems Command (Navy) $524,609
Iftu rewiring bldg 1417 FA282324F0208 Air Force Test Center (AFMC) $10,580
Crmbs maintenance support 36C10F23F0034 VA Office of Construction and Facilities Management $1,979,040

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0015 $0
Vendor Address Change PA0018 $0
Other Administrative Action PA0017 $0
Rerepresentation PO0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Modification $0
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Subawards

Subcontractor Amount Awarded
Evron, Inc. NPC BUPERS CONFERENCE ROOM UPGRADES IT Support $503,416
Innovative Management Concepts, Inc. CRMBS MAINTENANCE SUPPORT IT Support $157,152

Quick answers

Who was awarded contract 47QRAA19D000U?

47QRAA19D000U was awarded to Strategic Operational Solutions Inc. by Federal Acquisition Service (General Services Administration) on November 7, 2018.

How much is contract 47QRAA19D000U worth?

47QRAA19D000U's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA19D000U?

3 orders have been placed under 47QRAA19D000U, the latest on September 26, 2025.

Who can order from contract 47QRAA19D000U?

47QRAA19D000U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D000U part of a contract vehicle?

Yes. 47QRAA19D000U is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D000U competed?

The extent of competition for 47QRAA19D000U was full and open competition.

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