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

GSA issued a Federal Supply Schedule contract to Riva Solutions Inc., an 8(a) certified 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. The schedule operates as a multi-agency vehicle through which agencies place delivery orders against Riva's price list rather than conducting new competitive procurements.

Riva holds 299 active labor categories spanning clerical positions at $23.62 per hour (high school, 2 years' experience) through senior cloud IT consultants at $287.37 per hour (bachelor's, 8 years' experience). The portfolio includes web designers, business analysts, project managers, cloud-infrastructure engineers, and IT security specialists; no security-cleared positions are offered. This breadth supports the contractor's core capabilities in web modernization, application development, systems integration, and IT operations.

Place of performance is domestic only, with administrative handling centered at the contractor's McLean, Virginia headquarters (1676 International Drive, Suite 520). The contractor operates across 23 states, supporting both civilian and Defense Department customers.

Recent delivery orders issued under this schedule include website maintenance and design work for the Administration for Children and Families (Office of Women's Health, awarded September 30, 2025, $514,676.08 time-and-materials; and general website maintenance, awarded September 30, 2026, $858,880.91 firm fixed price). Riva also holds three active Blanket Purchase Agreements under the MAS: an N-Wave ESRL IT support BPA (Competitive 8(a) set-aside, $74.8 million ceiling, awarded June 1, 2021); an NRC Public Site Content Management System Services BPA ($5.5 million, awarded September 27, 2024); and an Accounting Operations and Support BPA for the Financial Management Digital Line of Business ($10 million, awarded April 22, 2020, completed April 21, 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
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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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