Federal Supply Schedule 47QRAA19D002Z

Active Awarded Last action

Contract number
47QRAA19D002Z
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$6,000,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to GSI North America Inc., a Native Hawaiian Organization-owned 8(a) Program participant and small disadvantaged business, on January 15, 2019, with a ceiling of $6,000,000 and ultimate completion date of January 14, 2029.

GSI North America holds approval under the Multiple Award Schedule (MAS) with labor categories spanning entry-level through specialized experts in engineering, environmental science, and hazardous waste management. Services are provided on a worldwide basis at contractor and government facilities. The base period ran January 2019 through January 2024, with labor rates escalating annually. No set-aside was used; this is a multiple-award vehicle available to all federal agencies.

Ordering activity under this Schedule includes a $4,605.88 delivery order from the National Park Service for hazardous materials assessments at Bryce Canyon National Park in Utah, awarded February 2021 and completed April 2021; a $137,728.80 time-and-materials delivery order from the Centers for Disease Control and Prevention for operational support at the Environmental Resources Center in Atlanta, Georgia, awarded August 2019 and completed August 2020; and a $8,543,185.10 single-award Blanket Purchase Agreement under the Schedule for site characterization and remediation of leaking underground storage tanks in Indian Country, awarded March 2020 with an ultimate completion date of September 2025.

The price list covers professional services including environmental consulting, geographic information systems, program management support, and public relations. GSI North America operates as a predominantly in-house delivery model with targeted subcontractor support for specialized technical work.

Task orders

Task order Ordering agency Obligated Awarded
Well abandonment village grocery #2 site 68HERH24F0312 Office of Acquisition Management (OARM) $50,650
Tower standard lust tribal cleanup site in region 5 68HERH24F0200 Office of Acquisition Management (OARM) $1,040,795
The purpose of this order is to procure the services of a vendor to provide site characterization (assessment) services… 68HERH24F0097 Office of Acquisition Management (OARM) $92,850
Contract 68HERH20A0002. This PR is requesting a new call order for the longhorn tribal lust site. This PR commits… 68HERH24F0128 Office of Acquisition Management (OARM) $72,621
New call order for the lapoint tribal lust site. 68HERH24F0124 Office of Acquisition Management (OARM) $185,771
The purpose of this order is to procure the services of a vendor to provide site characterization (assessment) services… 68HERH24F0041 Office of Acquisition Management (OARM) $64,473
The purpose of this order is to procure the services of a vendor to provide site characterization (assessment) services… 68HERH24F0039 Office of Acquisition Management (OARM) $64,294
The purpose of this order is to procure the services of a vendor to provide site characterization (assessment) services… 68HERH24F0056 Office of Acquisition Management (OARM) $54,421
A new call order to complete work at the satus store tribal lust site in region 10. The original work as performed… 68HERH24F0055 Office of Acquisition Management (OARM) $1,786
New call order for the village grocery lust tribal cleanup site in region 8. 68HERH23F0104 Office of Acquisition Management (OARM) $159,042
Contract 68HERH20A0002. This PR requests a new call order for the zephier's video lust cleanup site in region 8. CO… 68HERH23F0032 Office of Acquisition Management (OARM) $43,993
New call order for the lube lab lust tribal cleanup site in region 5. 68HERH22F0315 Office of Acquisition Management (OARM) $198,184
Satus store lust tribal cleanup site in region 10. 68HERH22F0142 Office of Acquisition Management (OARM) $305,474
Tower standard lust tribal cleanup site in region 5 68HERH22F0057 Environmental Protection Agency $864,192
High resolution site characterization for TJS quik stop lust site 68HERH22F0006 Office of Acquisition Management (OARM) $151,066
Site assessment, insitu remediation pilot testing and corrective action plan at the former lindsey lockers, wapato… 68HERH21F0290 Office of Acquisition Management (OARM) $143,610
Lust corrective action (sampling) at the boivin lust site 68HERH21F0289 Office of Acquisition Management (OARM) $105,965
Well abandonment and installation activities, pine ridge oil lust site, pine ridge indian reservation, hays, montana… 68HERH21F0102 Office of Acquisition Management (OARM) $66,026
Site characterization (assessment) & remediation of leaking underground storage tanks (lusts) in indian country (2001) 68HERH21F0104 Office of Acquisition Management (OARM) $246,336
Site assessment and remedial activities, potter family service lust site, uintah and ouray indian reservation… 68HERH21F0103 Office of Acquisition Management (OARM) $63,069
Brca rainbow structures HAZ mat reports 140P1221F0024 Intermountain Region (NPS) $4,606
Blanket purchase agreement (BPA) call order title: site assessment and lust corrective action at the former satus store… 68HERH21F0077 Office of Acquisition Management (OARM) $191,226
GSA blanket purchase agreement (BPA) call order title: site assessment, lube lab, isabella reservation, michigan in… 68HERH21F0075 Office of Acquisition Management (OARM) $172,721
Blanket purchase agreement (BPA) call order title: site assessment activities, rod harrison lust site, uintah and ouray… 68HERH20F0335 Office of Acquisition Management (OARM) $57,576
Blanket purchase call order title: site assessment activities, longhorn service leaking underground storage tank (lust)… 68HERH20F0330 Office of Acquisition Management (OARM) $47,638
Operational support for ercb 75D30119F06326 CDC Pittsburgh $137,729
Show all 26

IDV awards

IDV Agency Ceiling Awarded
68HERH20A0002 GSA blanket purchase agreement (BPA) title: site characterization (assessment) and remediation of leaking underground storage tanks (lusts) in indian country… Office of Acquisition Management (OARM) $8,543,185

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

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Quick answers

Who was awarded contract 47QRAA19D002Z?

47QRAA19D002Z was awarded to GSI North America Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2019.

How much is contract 47QRAA19D002Z worth?

47QRAA19D002Z's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA19D002Z?

26 orders have been placed under 47QRAA19D002Z, the latest on July 25, 2024.

Who can order from contract 47QRAA19D002Z?

47QRAA19D002Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D002Z part of a contract vehicle?

Yes. 47QRAA19D002Z is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D002Z competed?

The extent of competition for 47QRAA19D002Z was full and open competition.

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