Federal Supply Schedule 47QRAA19D003A

Active Awarded Last action

Contract number
47QRAA19D003A
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$45,000,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Acuity - Pt&C, LLC on January 18, 2019, with a ceiling value of $45 million and performance through January 17, 2029.

The Multiple Award Schedule contract covers engineering services, environmental consulting, IT professional services, cloud and cloud-related IT services, IT training, and cloud software services. The price list includes cost engineering software tools (CostPro, CostBase, CostBook) for facilities cost estimation and management.

Acuity's GSA Schedule labor portfolio spans 18 categories at hourly rates from $87.87 to $203.53, including technical writers, cost engineers, project managers, risk analysts, and IT delivery roles such as DevOps engineers, Scrum masters, and software team leads. All positions require bachelor's degrees with 5 to 15 years of experience; no security-cleared roles are offered.

Recent ordering activity under this Schedule includes delivery orders from the Department of Energy Office of Environmental Management for environmental site assessment summaries performed in Atlanta, Georgia (awards of $188,182.32 in March 2021, $243,815.56 in August 2021, and $118,108.04 in December 2021, all completed by September 30, 2022). The Army Corps of Engineers Engineering District Alaska issued a $18,500 delivery order in February 2019 for EC MCACES training courses in Fairbanks and Joint Base Elmendorf-Richardson.

Work is performed nationwide and at international locations including the Middle East and Asia. Place of performance for recent task orders includes Atlanta, Georgia and Anchorage, Alaska.

Task orders

Task order Ordering agency Obligated Awarded
Empmp support services to the usdoe ooce for the pppo site 89303322FEM400247 Office of Environmental Management $118,108
Development assessment summary for each site assessment with IPT- phase 2. 89303321FEM400231 Office of Environmental Management $243,816
Development assessment summary for each site assessment with integrated project team (IPT). 89303321FEM400208 Office of Environmental Management $188,182
Task order for FY19 EC mcaces class in FBX (2 days) and JBER (2 days) W911KB19F0029 ENDIST Alaska (USACE) $18,500

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0029 $0
Add Subcontract Plan PO0028 $0
Rerepresentation PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Vendor DUNS or Name Change - Non-Novation PO0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QRAA19D003A?

47QRAA19D003A was awarded to Acuity - Pt&C, LLC by Federal Acquisition Service (General Services Administration) on January 18, 2019.

How much is contract 47QRAA19D003A worth?

47QRAA19D003A's own ceiling is $45,000,000.

How many orders have been placed under contract 47QRAA19D003A?

4 orders have been placed under 47QRAA19D003A, the latest on December 13, 2021.

Who can order from contract 47QRAA19D003A?

47QRAA19D003A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D003A part of a contract vehicle?

Yes. 47QRAA19D003A is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D003A competed?

The extent of competition for 47QRAA19D003A was full and open competition.

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