Federal Supply Schedule 47QRAA20D002D

Active Awarded Last action

Contract number
47QRAA20D002D
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$4,000,000.00
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

GSA issued a Federal Supply Schedule contract to Avanti Corporation on December 4, 2019, under contract number 47QRAA20D002D, with a $4 million ceiling and performance through December 3, 2029. Avanti is an economically disadvantaged women-owned small business and women-owned small business certified by SBA.

The schedule covers 54 labor categories spanning environmental consulting, geographic information systems, and environmental remediation services. Labor rates range from $41.89 per hour for administrative support through $241.07 per hour for subject-matter experts, with mid-career environmental scientists and engineers pricing in the $88–$137 per hour range. Education requirements span high school through master's degrees; no security-cleared labor is offered. Products include air monitoring equipment such as air velocity meters and photoionization detectors. Work is performed across multiple locations including Alexandria and Kingstowne, Virginia, Washington, DC, and Durham, North Carolina, with rates provided through December 2024.

Recent ordering activity under this schedule includes delivery orders for EPA's Office of Chemical Safety and Pollution Prevention (Toxic Substance Control Act New Chemical Program support, $2.84 million ceiling, November 2023), EPA's Office of Enforcement and Compliance Assurance (National Agriculture Center support, $134,042.59 ceiling, September 2023), the Fogarty International Center at NIH (conference support, two orders valued at $92,929.48 and $159,354.50, awarded April 2023 and April 2024), the Bureau of Ocean Energy Management (Energy Activities Environmental Justice, $185,496.50, September 2023), and a National Office agency (Listen Public Comments Project, $121,170, July 2024). A separate $48.8 million Blanket Purchase Agreement for NEPA and environmental analysis (May 2025–April 2030) is also present under this schedule. The schedule represents Avanti's largest single vehicle platform, with 40 task orders worth $83.1 million combined potential value across its customer base.

Task orders

Task order Ordering agency Obligated Awarded
F999 - other environmental services administrative and technical support for the toxic substance control act (tsca) new… 68HERW27F0013 Environmental Protection Agency $200,000
USCG base portsmouth quarterly wastewater PFAS sampling. 70Z02726FPORT0059 Coast Guard $6,137
EFH consultation support 140M0126F0038 Bureau of Ocean Energy Management $51,989
Public comment processing, analysis, and response for boem's offshore wind regulatory reform proposed rule 140M0126F0007 Bureau of Ocean Energy Management $128,691
Comment support for risk nprm 140M0125F0029 Bureau of Ocean Energy Management $122,976
Listen public comments project 140L0624F0092 National Office (BLM) $121,170
Nichd services: FIC conference support 75N94024F00048 National Institute of Child Health and Human Development (NIH) $78,647
Administrative and technical support for the toxic substance control act (tsca) new chemical program (NCP) 68HERC24F0042 Environmental Protection Agency $2,172,323
The purpose of this procurement is to award the national agriculture center support services contract. The award will… 68HERH23F0281 Environmental Protection Agency $92,404
NT-23-08 energy activities ENV justice 140M0123F0065 Bureau of Ocean Energy Management $185,497
FIC services: conference support services 75N94023F00055 National Institute of Child Health and Human Development (NIH) $92,929
Administrative and technical support for the toxic substance control act (tsca) new chemical program (NCP) 68HERC21F0043 Cincinnati Procurement Operations Division (OAM) $1,602,129
Show all 12

IDV awards

IDV Agency Ceiling Awarded
140M0125A0002 Nepa/other environmental analysis BPA Bureau of Ocean Energy Management $48,800,000

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QRAA20D002D?

47QRAA20D002D was awarded to Avanti Corporation by Federal Acquisition Service (General Services Administration) on December 4, 2019.

How much is contract 47QRAA20D002D worth?

47QRAA20D002D's own ceiling is $4,000,000.

How many orders have been placed under contract 47QRAA20D002D?

12 orders have been placed under 47QRAA20D002D, the latest on November 1, 2026.

Who can order from contract 47QRAA20D002D?

47QRAA20D002D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D002D part of a contract vehicle?

Yes. 47QRAA20D002D is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D002D competed?

The extent of competition for 47QRAA20D002D was full and open competition.

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