Federal Supply Schedule 47QRAA20D003U

Active Awarded Last action

Contract number
47QRAA20D003U
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$58,384,640.00
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 Keystone Peer Review Organization, LLC (doing business as Acentra Health) on December 30, 2019, under the Multiple Award Schedule, with a ceiling value of $58,384,640 and a performance period through December 29, 2029.

The schedule covers 43 labor categories spanning healthcare administration, IT services, and quality monitoring roles. Hourly rates range from $45.53 for clerk-level positions to $397.69 for senior physician reviewers; education requirements span high school through doctorate; no security-cleared positions are offered. Representative roles include Programmer I ($81.56/hr), IT Manager ($147.04/hr), and Review Manager ($120.19/hr).

Keystone Peer Review Organization operates as a subsidiary of Pennsylvania Medical Society and provides medical claims review, risk management, quality monitoring, and care coordination services across federal health programs. Recent delivery orders issued under this Schedule include a $27.4 million fixed-price delivery order from HHS for medical claims review and risk management services supporting Federal Tort Claims Act deemed health centers and free clinics, awarded September 26, 2025, with performance at the contractor's West McLean, Virginia facility extending through September 2030, and a prior $34,066,925.06 delivery order from HHS HRSA for the same scope, awarded September 26, 2020, with performance in Harrisburg, Pennsylvania.

Place of performance extends to contractor facilities in McLean, Virginia and Swatara, Pennsylvania. The contractor performs as prime with no subcontracting arrangements on recent awards.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0009 $0
Vendor DUNS or Name Change - Non-Novation PS0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QRAA20D003U?

47QRAA20D003U was awarded to Keystone Peer Review Organization, LLC by Federal Acquisition Service (General Services Administration) on December 30, 2019.

How much is contract 47QRAA20D003U worth?

47QRAA20D003U's own ceiling is $58,384,640.

How many orders have been placed under contract 47QRAA20D003U?

2 orders have been placed under 47QRAA20D003U, the latest on September 26, 2025.

Who can order from contract 47QRAA20D003U?

47QRAA20D003U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D003U part of a contract vehicle?

Yes. 47QRAA20D003U is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D003U competed?

The extent of competition for 47QRAA20D003U was full and open competition.

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