Federal Supply Schedule 47QRAA19D00CA

Active Awarded Last action

Contract number
47QRAA19D00CA
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$29,500,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Siris LLC, a Service-Disabled Veteran-Owned Small Business, on September 11, 2019, establishing a multi-agency catalog vehicle with a ceiling of $29.5 million and base performance through September 10, 2024.

The contract encompasses the GSA Multiple Award Schedule covering construction management, engineering, program and project management, and testing services. Siris operates under 23 labor categories with hourly rates spanning $45.34 (Data Entry Clerk) to $186.90 (Project Executive), covering positions from administrative support through senior project leadership. Education requirements range from none to bachelor's degree; experience spans entry-level through ten-plus years; no security-cleared labor roles are offered.

Services are available domestically and worldwide across multiple Special Item Numbers supporting engineering, program and project management, construction management, and testing. Place of performance includes CONUS and OCONUS locations where orders are placed.

Recent delivery order activity under this Schedule demonstrates sustained ordering across federal customers. The Department of Veterans Affairs placed multiple orders including construction management and EHRM infrastructure upgrades at Tampa (ceiling $1.93 million, awarded August 2026), Brooklyn (ceiling $1.30 million, August 2026), and project management at San Francisco (ceiling $3.32 million, awarded May 2022). Veterans Integrated Service Networks also placed orders for commissioning services and facility expansions at multiple locations through 2026. The National Office awarded a construction management delivery order for dock and pier rehabilitation at Fort Sumter, Fort Moultrie, and Liberty Square Pier in South Carolina (ceiling $425.1 thousand, January 2025). Earlier orders included construction management at the John F. Kennedy Center for the Performing Arts (ceiling $249.9 thousand, November 2020).

Blanket Purchase Agreements established under this Schedule include a $631 million multiple-award BPA for construction management and program management services (awarded August 2026, through August 2031) and two $44.9 million BPAs supporting commissioning and re-commissioning services through July 2030.

Task orders

Task order Ordering agency Obligated Awarded
AHU renovation 36C24827F0027 Veterans Integrated Service Network 8 (VHA) $873,108
The general contractor shall provide all labor, materials, equipment, qualified supervision, and other items to… 36C77626F0033 VA Technology Acquisition Center $624,187
The contractor shall provide under this task order all resources necessary to accomplish the services and provide… 36C77626F0031 VA Technology Acquisition Center $641,179
47QRAA19D00CA | 36C24626N0784 | CX expand renovate or rooms | 637-315 Veterans Integrated Service Network 6 (VHA) $41,442
580-23-105 | CXA or chillers 36C25626N0569 Veterans Integrated Service Network 16 (VHA) $42,708
MED surg 2B commissioning 36C25626N0548 Veterans Integrated Service Network 16 (VHA) $0
580-25-101 CXA services for replace/upgrade overhead paging systems 36C25626N9998 Veterans Integrated Service Network 16 (VHA) $81,813
580-26-103 commissioning services for replacing cooling towers in B104 36C25626N9999 Veterans Integrated Service Network 16 (VHA) $58,543
Commissioning services ISO 629-18-114 (DAS) 36C25625F0376 Veterans Integrated Service Network 16 (VHA) $46,272
Commissioning services to support project 541-379 -for expansion of annex at cleveland VAMC - base clin 0001 36C77625N0500 VA Technology Acquisition Center $34,804
Fosu 318708/322870 - CMR services for replace fort sumter & fort moultrie docks, rehabilitate liberty square pier 140P2025F0066 National Office (NPS) $425,119
Ehrm project temp staffing for FMS 36C24522N0675 Veterans Integrated Service Network 5 (VHA) $199,520
Construction project management services for VA SAN francisco HCS 36C26122F0218 Veterans Integrated Service Network 21 (VHA) $3,250,296
Alnc CM services 36C10F22F0017 VA Office of Construction and Facilities Management $499,725
Temp staffing for FMS 36C24522N0374 Veterans Integrated Service Network 5 (VHA) $177,504
CM services at glnc 36C10F22F0016 VA Office of Construction and Facilities Management $1,606,172
Construction management services for hines renovations 36C10E22F0070 VBA Headquarters $209,373
Construction management services at jacksonville national cemetery to support phase 2 expansion 36C10F21F0007 VA Office of Construction and Facilities Management $466,099
Professional construction management (CM) services universal ADA accessibility review services / memorial… 33310521F0003 John F. Kennedy Center for the Performing Arts $249,991
Show all 19

IDV awards

IDV Agency Ceiling Awarded
36C77626A0024 BPA for CM and PM services VA Technology Acquisition Center $631,000,000
36C77626A0007 CX BPA for VA VA Technology Acquisition Center $44,919,204
36C77625A0030 Commissioning, RE-commissioning, retro-commissioning services VA Technology Acquisition Center $44,919,204
36C24521A0036 VISN wide temp staffing for FMS Veterans Integrated Service Network 5 (VHA) $6,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Rerepresentation PS0012 $0
Exercise an Option PO0009 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $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
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 47QRAA19D00CA?

47QRAA19D00CA was awarded to Siris LLC by Federal Acquisition Service (General Services Administration) on September 11, 2019.

How much is contract 47QRAA19D00CA worth?

47QRAA19D00CA's own ceiling is $29,500,000.

How many orders have been placed under contract 47QRAA19D00CA?

19 orders have been placed under 47QRAA19D00CA, the latest on October 31, 2026.

Who can order from contract 47QRAA19D00CA?

47QRAA19D00CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D00CA part of a contract vehicle?

Yes. 47QRAA19D00CA is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D00CA competed?

The extent of competition for 47QRAA19D00CA was full and open competition.

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