Federal Supply Schedule 47QRAA19D00BL

Active Awarded Last action

Contract number
47QRAA19D00BL
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$1,500,000.00
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 issued a Federal Supply Schedule contract to SA Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business, on August 20, 2019, with a contract ceiling of $1,500,000 and performance through August 19, 2029. The contract covers multiple Special Item Numbers including engineering services (541330ENG), testing services (541380), research and development services (541715), systems design services (541420), IT services (54151S), training services (611430), and online and multimedia products (OLM). SA Technical Services maintains a labor portfolio of 20 categories across hourly rates from $46.83 to $144.53, spanning roles from Registrar/Assistant LMS Administrator through Principal Engineer, with education requirements ranging from high school to bachelor's degree; security clearances are required across the portfolio. The price list offers engineering and professional services nationwide under this multiple award schedule vehicle, enabling agencies to place orders without conducting new competitions. Recent ordering activity includes a $877,711 delivery order from Air Force Special Operations Command (AFSOC) for SOF Communications Systems Training at Hurlburt Field, Florida, awarded January 28, 2022 and completed January 27, 2026, and a $4,318,090 delivery order from AFSOC for Special Reconnaissance Unit Detachment simulator modification, training system engineering, and technical support, awarded April 12, 2021 and completed May 11, 2024. Both orders were set aside for service-disabled veteran-owned small businesses and used firm fixed pricing.

Task orders

Task order Ordering agency Obligated Awarded
Afsoc SOF communications systems training FA002122F0003 Air Force Installation Contracting Agency (AFIMSC) $421,629
Afsoc sbud simulator modification a & as task order, training system engineering and technical support. FA002121F0003 Air Force Installation Contracting Agency (AFIMSC) $4,202,317

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PO0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
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Quick answers

Who was awarded contract 47QRAA19D00BL?

47QRAA19D00BL was awarded to SA Technical Services, Inc. by Federal Acquisition Service (General Services Administration) on August 20, 2019.

How much is contract 47QRAA19D00BL worth?

47QRAA19D00BL's own ceiling is $1,500,000.

How many orders have been placed under contract 47QRAA19D00BL?

2 orders have been placed under 47QRAA19D00BL, the latest on January 28, 2022.

Who can order from contract 47QRAA19D00BL?

47QRAA19D00BL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00BL part of a contract vehicle?

Yes. 47QRAA19D00BL is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00BL competed?

The extent of competition for 47QRAA19D00BL was full and open competition.

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