Federal Supply Schedule 47QRAA19D00A7

Active Awarded Last action

Contract number
47QRAA19D00A7
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 73% 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 ·

GSA Federal Acquisition Service awarded Federal Supply Schedule Contract Number 47QRAA19D00A7 to Street Legal Industries LLC on July 14, 2019, as a multiple-award catalog vehicle from which agencies order against the price list without running separate competitions. The contract carries no set-aside designation, runs through July 14, 2029, and shows a $6 million ceiling value. The prime is an SBA Certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and 8(a) Program Participant, and its 8(a) certification expires December 19, 2026.

The price list covers engineering, environmental consulting, management services, and training. Hourly labor categories span project specialist through subject matter expert roles, with education requirements from associate to bachelor's degrees and no security-cleared roles listed. An eight-hour professional technical training course is priced at $2,048.10 per day for six to fifty participants.

Recent orders under this schedule include an NNSA delivery order for $2.04 million, issued October 1, 2026, for administrative support services at the Y-12 Field Office in Oak Ridge, Tennessee. It was issued as an 8(a) sole-source, firm-fixed-price award with a September 30, 2031 completion date, which falls after the prime's 8(a) certification expiration. NNSA also issued a $1.36 million firm-fixed-price delivery order on August 11, 2021, for non-hazardous integrated solid waste management in Albuquerque, New Mexico. The Air National Guard issued a $23,000 firm-fixed-price claim support delivery order on September 24, 2025, performed in Eastover, South Carolina, with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Administrative support services for Y-12 field office (YFO) 89233126FNA400810 National Nuclear Security Administration $124,862
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For tank waste support… 89303926FEM000407 National Nuclear Security Administration $1,642,280
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For tank waste support… 89303926FEM000409 National Nuclear Security Administration $1,532,249
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For tank waste support… 89303926FEM000404 National Nuclear Security Administration $1,343,981
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000024 with 89303926FEM000397 to provide… National Nuclear Security Administration $408,201
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For WTP engineering &… 89303926FEM000388 National Nuclear Security Administration $417,024
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For glass technology… 89303926FEM000382 National Nuclear Security Administration $81,910
Claim support services W50S9525FA016 Department of the Army $23,000
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For AMP procurement… 89303925FEM000376 National Nuclear Security Administration $1,539,330
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For HCS management… 89303925FEM000351 National Nuclear Security Administration $609,951
89303924FEM000345 - BUD support - funds control (new) National Nuclear Security Administration $422,420
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For AMP support… 89303924FEM000325 National Nuclear Security Administration $833,317
A time and materials call will be placed against blanket purchase agreement (BPA) 89303923AEM000024 with street legal… 89303924FEM000316 National Nuclear Security Administration $2,312,211
This BPA call will be placed against BPA 89303923AEM000024 with street legal industries, INC. For commissioning &… 89303924FEM000298 National Nuclear Security Administration $1,164,046
Contractor to provide secretarial support services in accordance with the statement of work. 89303924FEM000258 National Nuclear Security Administration $8,182,740
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000024 with 89303924FEM000277 to provide… National Nuclear Security Administration $996,076
Contractor to provide HR operational and administrative business support services in accordance with the statement of… 89303924FEM000273 National Nuclear Security Administration $969,506
Contractor to provide criticality safety support services in accordance with the statement of work. 89303924FEM000254 National Nuclear Security Administration $417,881
Non-hazardous integrated solid waste management services 89233121FNA400387 National Nuclear Security Administration $1,235,470
Senior executive services assessment center 1605DC19F00344 Office of the Assistant Secretary for Administration and Management $75,818
Show all 20

IDV awards

IDV Agency Ceiling Awarded
89303923AEM000024 General support services multiple award blanket purchase agreement National Nuclear Security Administration $66,315,400

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PS0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Rerepresentation PO0027 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0012 $0
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Quick answers

Who was awarded contract 47QRAA19D00A7?

47QRAA19D00A7 was awarded to Street Legal Industries LLC by Federal Acquisition Service (General Services Administration) on July 14, 2019.

How much is contract 47QRAA19D00A7 worth?

47QRAA19D00A7's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA19D00A7?

20 orders have been placed under 47QRAA19D00A7, the latest on October 1, 2026.

Who can order from contract 47QRAA19D00A7?

47QRAA19D00A7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00A7 part of a contract vehicle?

Yes. 47QRAA19D00A7 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00A7 competed?

The extent of competition for 47QRAA19D00A7 was full and open competition.

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