Federal Supply Schedule 47QRAA19D002G

Active Awarded Last action

Contract number
47QRAA19D002G
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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 Multiple Award Schedule contract to Universal Solutions International, Incorporated, a service-disabled veteran-owned small business, on December 20, 2018, with a ceiling value of $6 million and performance through December 19, 2028.

USI holds 25 labor categories spanning Supply Technician roles at $42.86 per hour through Program Manager positions at $166.58 per hour, with education requirements ranging from associate through bachelor's degree and ten years of experience for senior roles. No security-cleared positions are offered. Services are delivered worldwide from the contractor's Newport News, Virginia headquarters.

Recent delivery orders under this Schedule include a $50 million task order from U.S. Army Reserve Command (awarded March 1, 2023, running through February 29, 2028) supporting the Material Management Team at Fort Liberty, North Carolina, focused on material management, accountability, asset visibility, equipment divestiture, and redistribution. FY2024 performance reached 107 FTEs across 221,906 hours at a blended rate of $54.15 per hour, with Xotech LLC, an SDVOSB, performing 53 percent of hours as the primary subcontractor. USI also holds an $8.7 million delivery order from U.S. Special Operations Command (awarded June 1, 2025, running through May 31, 2029) for Program Executive Officer Special Operations Forces Sustainment Activity staff support at Lexington, Kentucky, with Cruz Associates Inc., a minority-owned small business, named as a subcontractor. A single-award blanket purchase agreement for unmanned aircraft systems and pilot services (awarded October 1, 2025, ceiling $2.65 million through September 30, 2030) rounds out recent MAS activity.

Task orders

Task order Ordering agency Obligated Awarded
UAS pilot service BPA II call order #4 70Z02326FRD000009 Coast Guard $46,541
UAS pilot service BPA II call order #3 70Z02326FRD000006 Coast Guard $2,851
UAS pilot service BPA II call order #2 70Z02326FRD000004 Coast Guard $36,452
To provide program executive officer special operations forces sustainment activity (PEO sofsa) staff with various… H9225425FE004 US Special Operations Command $4,498,961
Material management team (MMT) W9124723F0044 MICC Fort Bragg $42,828,486

IDV awards

IDV Agency Ceiling Awarded
70Z02325ARD000001 Unmanned aircraft systems and pilot services BPA II Coast Guard $2,654,447

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Exercise an Option PO0033 $0
Rerepresentation PO0035 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Subawards

Subcontractor Amount Awarded
Xotech L.L.C. MATERIAL MANAGEMENT TEAM (MMT) fully fund option $11,898,380
Cruz Associates Inc. TO PROVIDE PROGRAM EXECUTIVE OFFICER SPECIAL OPERATIONS FORCES SUSTAINMENT ACTIVITY (PEO SOFSA) STAFF WITH VARIOUS TECHNICAL AND ADMINISTRATIVE EFFORTS IN… $556,906

Quick answers

Who was awarded contract 47QRAA19D002G?

47QRAA19D002G was awarded to Universal Solutions International, Incorporated by Federal Acquisition Service (General Services Administration) on December 20, 2018.

How much is contract 47QRAA19D002G worth?

47QRAA19D002G's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA19D002G?

5 orders have been placed under 47QRAA19D002G, the latest on August 31, 2026.

Who can order from contract 47QRAA19D002G?

47QRAA19D002G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D002G part of a contract vehicle?

Yes. 47QRAA19D002G is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D002G competed?

The extent of competition for 47QRAA19D002G was full and open competition.

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