Federal Supply Schedule 47QRAA19D0014
Active Awarded Last action
- Contract number
- 47QRAA19D0014
- Awardee
-
Saint George Consulting Inc. UEI P6DPFB4Q63Z5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 10
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- Last date to order 79% complete
- IDV ceiling
- $8,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Saint George Consulting Inc., a Service-Disabled Veteran-Owned Small Business, on November 15, 2018, under the Multiple Award Schedule (MAS) vehicle. The contract carries an $8 million ceiling and runs through November 14, 2028.
Saint George Consulting holds approval to deliver audit services, budget and financial management services, management and financial consulting, acquisition and grants management support, and business program and project management services, with minimum and maximum order thresholds of $100 and $1 million respectively. Services are available for delivery worldwide. The labor portfolio spans 15 unique categories ranging from junior staff accountant/support at $84.02 per hour to senior financial manager at $313.15 per hour, with education requirements from associate through master's degree and no security-cleared positions offered.
Recent ordering activity under this MAS Schedule includes a $32.2 million firm fixed-price delivery order from the Department of Veterans Affairs issued July 9, 2021, for Veterans Benefits Administration education compliance survey services performed in Washington, DC, extending through January 8, 2027. Saint George Consulting self-performed all hours; by FY2024, the order scaled to $5.2 million across 49.4 FTEs. The Department of Labor Office of Inspector General issued a $148,360.41 statistician support delivery order on February 16, 2025, set aside for total small business, with performance in Plano, TX through February 18, 2030. Additional delivery orders include statistician services to the Department of the Navy ($205,625, May 2021), audit services to the Department of the Interior OIG ($232,143.17, April 2021), and professional statistician services to the Inspector General for Tax Administration ($175,230.62, April 2021). A partial termination for convenience effective May 1, 2025, deobligated remaining options on a $16,165.91 statistician service renewal order to the Inspector General for Tax Administration.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Statistician support | Bureau of the Fiscal Service | $56,727 | |
| Statistician service renewal | Bureau of the Fiscal Service | $16,166 | |
| Task order for VBA, EDU compliance survey services | 101 | VBA Headquarters | $32,201,761 | |
| Statistical services | Office of Inspector General | $5,000 | |
| Statistician services | Assistant for Administration (SECNAV) | $205,625 | |
| FWS audit services and travel cost | Office of the Inspector General | $232,143 | |
| Professional statistician services | Bureau of the Fiscal Service | $43,308 | |
| Program compliance consulting services | Office of Federal Student Aid | $28,000 | |
| Statistical support in analysis for audits. | Bureau of the Fiscal Service | $135,129 | |
| FWS audit | Office of the Inspector General | $128,314 |
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 1604DC21A0001 | Office of Inspector General | $20,000 | |
| 91003119A0010 | Office of Federal Student Aid | $30,000,000 |
Transactions
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|---|---|---|
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| Modification | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QRAA19D0014?
47QRAA19D0014 was awarded to Saint George Consulting Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2018.
How much is contract 47QRAA19D0014 worth?
47QRAA19D0014's own ceiling is $8,000,000.
How many orders have been placed under contract 47QRAA19D0014?
10 orders have been placed under 47QRAA19D0014, the latest on February 16, 2025.
Who can order from contract 47QRAA19D0014?
47QRAA19D0014 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA19D0014 part of a contract vehicle?
Yes. 47QRAA19D0014 is part of Multiple Award Schedule (MAS).
Was contract 47QRAA19D0014 competed?
The extent of competition for 47QRAA19D0014 was full and open competition.
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