Federal Supply Schedule 47QRAA20D001V

Active Awarded Last action

Contract number
47QRAA20D001V
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$10,095,700.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting 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 ·

The General Services Administration's Federal Acquisition Service awarded Savalan LLC a Federal Supply Schedule contract on November 25, 2019, under the Multiple Award Schedule (MAS) with contract number 47QRAA20D001V. It is a catalog-based vehicle with no set-aside, so agencies order against its price list without running new competitions. The schedule runs through November 24, 2029, with a ceiling value of $10.1 million. Savalan is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and SBA 8(a) Program participant. The price list covers special item numbers for budget and financial management, management consulting, and payroll services, with pricing dated 2019 through 2024. Offerings are available nationwide to federal agencies.

The labor portfolio spans 15 categories, from entry-level consultant to master's-degree subject matter expert tiers, with education requirements from bachelor's to master's. Positions are anchored in financial analyst, consultant, project director, and management roles, and no security-cleared positions are offered.

Recent orders under this schedule include a Maritime Administration delivery order of $495 thousand for performance metrics supporting the Office of Marine Financing Programs, issued August 13, 2026 through August 12, 2028 with no set-aside. The Office of Performance Management and the Chief Financial Officer issued a $365.8 thousand Total Small Business order on April 19, 2026, exercising Option Year 3 through April 18, 2027. The Department of Housing and Urban Development's Office of Healthcare Programs issued a $6.7 million Competitive 8(a) order for risk management analysis on September 30, 2025, running through September 29, 2031. The Federal Transit Administration holds a $4.1 million single-award Total Small Business blanket purchase agreement (BPA) from August 21, 2025 through August 20, 2030, under which two task orders totaling $1.6 million have been issued. The Consumer Product Safety Commission's $2.7 million financial management and accounting order runs from July 1, 2024 through June 30, 2027, with Bethesda, Maryland as its place of performance. The Office of Performance Management and the Chief Financial Officer also holds a $4.5 million financial accounting and quality assurance order from April 19, 2023 through April 18, 2027. The Environmental Protection Agency's Office of Water holds a $4.9 million single-award WIFIA financial advisory BPA running from November 1, 2022 through October 31, 2027, with a $814 thousand call order issued under it. A predecessor WIFIA mission support BPA at $4.9 million ran from July 1, 2021 through June 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order is to procure financial capacity financial assessment support. 69319526F10036N Federal Transit Administration $802,010
Performance metrics for office of marine financing programs 693JF726F00037N Maritime Administration $423,261
73351023F0057 financial accounting reporting services, administrative continuance, exercise option year 3, until… 47QACA26F0168 Federal Acquisition Service $365,754
86615625F00009 Federal Housing Administration Support $1,308,652
The purpose of this call order is to procure financial capacity financial assessment support. 69319525F10027N Federal Transit Administration $779,962
The contractor must provide management and professional support services (financial management, accounting, financial… 61320624F0042 Consumer Product Safety Commission $1,896,845
Wifia program credit support services 68HERC24F0410 Environmental Protection Agency $186,047
Wifia loan origination support 68HERC23F0359 Cincinnati Procurement Operations Division (OAM) $57,070
Financial accounting, quality assurance, and financial reporting services support for the office of performance… 73351023F0057 Office of Performance Management and the Chief Financial Officer $3,331,378
Wifia transaction financial advisory services multi-award i 68HERC22F0551 Environmental Protection Agency $243,954

IDV awards

IDV Agency Ceiling Awarded
69319525A000008 The purpose of this BPA is to establish an award vehicle for subsequent call orders to support the federal transit administration Federal Transit Administration $4,127,011
68HERC22A0018 Water infrastructure finance and innovation act (wifia) financial advisory services Environmental Protection Agency $4,900,000
68HERC21A0015 Water infrastructure finance and innovation act (wifia) mission support services Cincinnati Procurement Operations Division (OAM) $4,900,000

Transactions

Action Obligated Date
Vendor Address Change PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0004 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA847 $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
Vendor Address Change PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QRAA20D001V?

47QRAA20D001V was awarded to Savalan LLC by Federal Acquisition Service (General Services Administration) on November 25, 2019.

How much is contract 47QRAA20D001V worth?

47QRAA20D001V's own ceiling is $10,095,700.

How many orders have been placed under contract 47QRAA20D001V?

10 orders have been placed under 47QRAA20D001V, the latest on August 27, 2026.

Who can order from contract 47QRAA20D001V?

47QRAA20D001V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D001V part of a contract vehicle?

Yes. 47QRAA20D001V is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D001V competed?

The extent of competition for 47QRAA20D001V was full and open competition.

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