Federal Supply Schedule 47QRAA20D003Y

Active Awarded Last action

Contract number
47QRAA20D003Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$6,000,000.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Ollie Green & Co, CPAs, LLC, a Service-Disabled Veteran-Owned Small Business, on December 31, 2019, for financial auditing services under the Multiple Award Schedule with a $6 million ceiling, valid through December 30, 2029.

The contractor is approved under SIN 541211 to provide financial, performance, recovery, transportation, and contract audits. The labor portfolio spans five categories—Junior Auditor, Senior Accountant, Manager, Computer Consultant, and Partner—with hourly rates from $73.22 to $145.17; all roles require a bachelor's degree and no security clearances are offered. Volume discounts of 1 percent apply to orders exceeding $250,000 and an additional 2 percent on orders over $500,000. Payment terms are net 30 days with delivery to destination.

Recent delivery orders issued under this Schedule include a $571,848.32 firm fixed price order from VA Strategic Acquisition Center Frederick (awarded May 28, 2024) supporting the VA's Audit Franchise Fund, set aside for service-disabled veteran-owned small businesses, with performance in Washington, DC and completion by March 31, 2029. A second delivery order issued June 2, 2022, with a $1,493,935.38 ceiling for audit support to the VA Supply Fund and consolidated financial statements, performs in Louisville, Kentucky, and completes February 28, 2027; the contractor self-performed all labor across three fiscal years, averaging 2.2 FTEs and invoicing approximately $290,000 to $278,000 annually through FY2024.

Two Blanket Purchase Agreements parent to this Schedule: a $3.7 million BPA set aside for service-disabled veteran-owned small businesses (awarded January 3, 2023, expired January 2, 2024) and a $4.5 million BPA set-aside awarded September 30, 2024, running through September 24, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Financial auditing services 36C10F26N0026 VA Office of Construction and Facilities Management $105,000
WLA AE CPS services rate - audit review 36C10F26N0024 VA Office of Construction and Facilities Management $76,551
Audit franchise fund 36C10X24F0035 VA Strategic Acquisition Center Frederick $571,848
Financial audits 36C10F23N0032 VA Office of Construction and Facilities Management $952,840
Financial audits 36C10F23N0013 VA Office of Construction and Facilities Management $0
FSS task order for audit support to the VA supply fund/ fiscal year consolidated statements 36C10X22F0036 VA Strategic Acquisition Center Frederick $1,493,935

IDV awards

IDV Agency Ceiling Awarded
36C10F24A0004 Auditing services BPA VA Office of Construction and Facilities Management $4,500,000
36C10F23A0001 Financial audits VA Office of Construction and Facilities Management $3,700,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $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
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 40

Quick answers

Who was awarded contract 47QRAA20D003Y?

47QRAA20D003Y was awarded to Ollie Green & Co, Cpa's, LLC by Federal Acquisition Service (General Services Administration) on December 31, 2019.

How much is contract 47QRAA20D003Y worth?

47QRAA20D003Y's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA20D003Y?

6 orders have been placed under 47QRAA20D003Y, the latest on August 3, 2026.

Who can order from contract 47QRAA20D003Y?

47QRAA20D003Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D003Y part of a contract vehicle?

Yes. 47QRAA20D003Y is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D003Y competed?

The extent of competition for 47QRAA20D003Y was full and open competition.

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