Federal Supply Schedule 47QRAA19D0076

Active Awarded Last action

Contract number
47QRAA19D0076
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$8,000,000.00
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's Federal Acquisition Service awarded a Multiple Award Schedule contract to Dtech Services Inc. on April 22, 2019, under contract number 47QRAA19D0076, with ordering authority extending through April 21, 2029 and a ceiling value of $8 million.

The schedule authorizes environmental consulting services across a labor-category structure including senior executive, environmental consultant, project manager, and administrative support positions, with hourly rates and volume discounts for larger individual task orders. Approved service categories include environmental site assessments, asbestos and lead-based paint consulting, indoor air quality assessments, radon testing and mitigation, and waste characterization studies.

Delivery orders issued under this schedule demonstrate active customer engagement across federal agencies. The Department of the Army Reserve Command awarded a $21,500 firm fixed price order in March 2023 for indoor air quality testing at an Army Reserve facility in Houston, Texas. The U.S. Coast Guard issued a $12,140 order in March 2022 for lead-based paint surveys at the Air Station and Maritime Safety and Security Team facilities in Houston, Texas. The Coast Guard also awarded a $155,882.35 order in June 2020 for environmental risk assessments of individual housing units in Aguadilla, Puerto Rico as part of the Safe Home Initiative.

Task orders

Task order Ordering agency Obligated Awarded
Indoor air quality testing W911SA23F3021 MICC Fort McCoy $21,500
LBP surveys at airsta & msst houston, TX 70Z08222FABCD0010 Coast Guard $12,140
Description/justification: safe home initiative environmental risk assessment - environmental risk assessment for the… 70Z08220FP3201900 Coast Guard $155,882

Transactions

Action Obligated Date
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PMA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 46

Quick answers

Who was awarded contract 47QRAA19D0076?

47QRAA19D0076 was awarded to Dtech Services Inc. by Federal Acquisition Service (General Services Administration) on April 22, 2019.

How much is contract 47QRAA19D0076 worth?

47QRAA19D0076's own ceiling is $8,000,000.

How many orders have been placed under contract 47QRAA19D0076?

3 orders have been placed under 47QRAA19D0076, the latest on March 21, 2023.

Who can order from contract 47QRAA19D0076?

47QRAA19D0076 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0076 part of a contract vehicle?

Yes. 47QRAA19D0076 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0076 competed?

The extent of competition for 47QRAA19D0076 was full and open competition.

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