Federal Supply Schedule 47QRAA19D0024

Active Awarded Last action

Contract number
47QRAA19D0024
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$120,181,425.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Riva Solutions Inc., an 8(a) certified minority-owned small disadvantaged business, on December 13, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $120,181,425 and ultimate completion date of December 12, 2028.

Riva operates 299 active labor categories spanning administrative roles at $23.62 per hour through senior cloud architects at $287.37 per hour. The portfolio includes clerical and data-entry positions, web designers, business analysts, project managers, cloud engineers, and security specialists at the senior consultant level. Education requirements range from high school through bachelor's degrees; no security-cleared roles are offered. Representative mid-range categories include business analysts at $89.87 per hour (bachelor's, four years experience), senior project managers at $112.88 per hour (bachelor's, ten years experience), and cloud IT security specialists at $135.86 per hour (bachelor's, two years experience).

Under this Schedule, Riva has issued delivery orders for website maintenance and design, public affairs and meeting support, contact center operations, and administrative and task management services to the Administration for Children and Families, Defense Health Agency, U.S. Patent and Trademark Office, and National Guard Bureau. Recent delivery orders include $858,880.91 for Administration for Children and Families website maintenance (September 2026, firm fixed price, through September 2028) and $514,676.08 for Office of Women's Health website maintenance (September 2025, time-and-materials, through September 2026).

Place of performance is domestic, with primary operations in McLean and Reston, Virginia. The company also holds blanket purchase agreements under the MAS, including a $5.5 million NRC content management system services BPA (September 2024, through September 2029) and a $10 million accounting operations BPA (April 2020, through April 2025).

Task orders

Task order Ordering agency Obligated Awarded
Website maintenance and design 7571MN26F80158 Assistant Secretary for Financial Resources $425,000
OWH website maintenance and design 75P00125F80146 Assistant Secretary for Financial Resources $514,676
Contract for aosd & ETR 140D0425F0409 Interior Business Center (DO) $1,101,259
Public site content management system (CMS) migration and operations and maintenance (o & m) services 31310024F0113 NRC Central Office $3,470,429
FMD-24 25 aosd & ETR support contract 140D0424F0456 Interior Business Center (DO) $1,119,509
FMD-23 25AOSD, etravel contract support 140D0423F0403 Interior Business Center (DO) $1,163,752
Assist FMD with accounting services, financial system operation and maintenance support, and administrative support. 140D0422F0237 Interior Business Center (DO) $1,193,028
FMD-21 004AOSD, etravel contract support 140D0421F0276 Interior Business Center (DO) $1,141,040
Staff action (task management, scheduling, and document editing) services for the national guard bureau joint action… W9133L20F2503 Readiness Center (ARNG) $788,688
Accounting operations and support for the fmdlob FMD-20 002AOSD, etravel contract support 140D7020F0048 Interior Business Center (DO) $1,225,317
Telemedicine and advanced technology research center (tatrc) public affairs, meeting, marketing and creative support… W81XWH20F0100 Defense Health Agency $3,658,763
Uspto contact center (UCC) 1333BJ20F00280005 US Patent and Trademark Office $4,006,154
Show all 12

IDV awards

IDV Agency Ceiling Awarded
31310024A0002 NRC public site content management system (CMS) services NRC Central Office $5,500,000
1305M321ANAAJ0002 N-wave esrl information technology support (neits) services National Oceanic and Atmospheric Administration $74,800,000
140D7020A0004 Accounting operations and support for the fmdlob Interior Business Center (DO) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0027 $0
Add Subcontract Plan PO0031 $0
Other Administrative Action PSA861 $0
Rerepresentation PS0028 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Show 40 more

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Quick answers

Who was awarded contract 47QRAA19D0024?

47QRAA19D0024 was awarded to Riva Solutions Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2018.

How much is contract 47QRAA19D0024 worth?

47QRAA19D0024's own ceiling is $120,181,425.

How many orders have been placed under contract 47QRAA19D0024?

12 orders have been placed under 47QRAA19D0024, the latest on September 30, 2026.

Who can order from contract 47QRAA19D0024?

47QRAA19D0024 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0024 part of a contract vehicle?

Yes. 47QRAA19D0024 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0024 competed?

The extent of competition for 47QRAA19D0024 was full and open competition.

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