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 issued a Federal Supply Schedule contract to Strategic Operational Solutions Inc., contract number 47QRAA19D000U, on November 7, 2018, with a ceiling value of $1,000,000 and ultimate completion date of November 6, 2028. Strategic Operational Solutions Inc. is a service-disabled veteran-owned small business and minority-owned firm.

The schedule covers SINs 541611 (management and financial consulting) and 54151S (information technology professional services). The contractor maintains 29 active labor categories spanning management, technical, program management, and subject-matter-expert roles, with hourly rates from $44.91 (Management Assistant) to $216.88 (Subject Matter Expert Level III). Education requirements range from bachelor's to master's degree, and no security-clearance roles are offered on the schedule.

Recent delivery orders under this schedule include a $3.39 million firm fixed-price order from the VA Office of Construction and Facilities Management for CRMBS maintenance support (awarded September 25, 2023, completion September 24, 2028, place of performance Vienna, Virginia); a $524,609 total-small-business-set-aside order from the Bureau of Naval Personnel for Naval Personnel Command conference room upgrades in Millington, Tennessee (awarded September 26, 2025, with Evron, Inc. subcontracted for audio-visual support); and a $10,579.80 total-small-business-set-aside order from the Air Force for Building 1417 rewiring at Fort Walton Beach, Florida (awarded July 29, 2024). These orders reflect ongoing agency demand across facilities maintenance, IT support, and professional services under the multiple-award schedule vehicle.

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 PA0031 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $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
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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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