Federal Supply Schedule 47QRAA20D000P

Active Awarded Last action

Contract number
47QRAA20D000P
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$27,500,000.00
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 issued a Federal Supply Schedule contract to Tronconi Segarra & Associates LLP on October 25, 2019, under contract number 47QRAA20D000P, with a ceiling of $27.5 million and ultimate completion date of October 24, 2029. This Multiple Award Schedule vehicle enables federal agencies to place orders against pre-negotiated pricing for financial, auditing, management consulting, and budget services without conducting new competitions.

The contractor holds seven active labor categories spanning staff accountant through partner roles, with hourly rates ranging from $115.32 to $292.20, all requiring a bachelor's degree and no security clearances. Labor categories include staff accountant, senior, supervising senior, manager, senior manager, principal, and partner. Delivery is available to the 48 contiguous states and Washington D.C., with a maximum order value of $1 million per labor category except for order-level materials capped at $250,000.

The firm has placed multiple delivery orders under this schedule since award. The Executive Office for U.S. Trustees awarded a $3.38 million delivery order on September 30, 2020, for Chapter 7 bankruptcy trustee audits across Geographical Areas 1 and 2 through March 31, 2026, performed in Williamsville, New York. The U.S. Coast Guard has been a consistent customer, issuing delivery orders for Morale, Welfare, and Recreation audits at Elizabeth City, North Carolina ($9,500 in March 2024; $6,500 in March 2021); Portsmouth, Virginia ($6,000 in April 2021); and Yorktown, Virginia ($6,000 in June 2021), as well as non-appropriated fund audits ($40,000 in September 2021). The Executive Office for U.S. Trustees placed a $40,000 delivery order for debtor audits in March 2025 with performance through September 29, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Debtor audits 15JPSS25F00000356 Justice Management Division (OBD) $0
Auditing services of morale, welfare, and recreation (MWR) financial records at U.S. Coast guard base elizabeth city. 70Z08124FELIZ0020 Coast Guard $9,500
Financial nafi audits - CAF, AAF, acaf, MWR 70Z03921FPSS14400 Coast Guard $40,000
Audit services for virtual financial audit for the USCG MWR program for training center yorktown, VA 70Z04121FQWF81100 Coast Guard $6,000
MWR accounting audit for 2020 year for non-appropriated funds (NAF) 70Z0G821FP4P12000 Coast Guard $6,000
Audit of MWR records 70Z02721FP4E03200 Coast Guard $6,500
Chapter 7 audits trustee bankruptcy geographical area 1 and geographical area 2 administration 15JUST20F00000387 Executive Office for US Trustees (OBD) $1,813,218
Statement of work sent to to 70Z04820FPCL93500 Coast Guard $6,850
MWR external audit 70Z08120FP4E05000 Coast Guard $1,255

Transactions

Action Obligated Date
Rerepresentation PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA915 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QRAA20D000P?

47QRAA20D000P was awarded to Tronconi Segarra & Associates LLP by Federal Acquisition Service (General Services Administration) on October 25, 2019.

How much is contract 47QRAA20D000P worth?

47QRAA20D000P's own ceiling is $27,500,000.

How many orders have been placed under contract 47QRAA20D000P?

9 orders have been placed under 47QRAA20D000P, the latest on March 30, 2025.

Who can order from contract 47QRAA20D000P?

47QRAA20D000P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D000P part of a contract vehicle?

Yes. 47QRAA20D000P is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D000P competed?

The extent of competition for 47QRAA20D000P was full and open competition.

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