Federal Supply Schedule 47QRAA21D002U

Active Awarded Last action

Contract number
47QRAA21D002U
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 57% complete
IDV ceiling
$160,000.00
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 ·

GSA issued a Federal Supply Schedule contract to Lambert Financial LLC, doing business as Medicco Plus, under the Multiple Award Schedule on February 17, 2021, with a ceiling value of $160,000 and a base period extending through February 16, 2026.

Lambert Financial is an SBA-certified HUBZone firm and a minority-owned, veteran-owned, service-disabled veteran-owned small business. The contractor is approved under Special Item Number 541219 to provide accounting, budget analysis, and auditing services. The schedule serves as a multi-agency vehicle through which federal customers place orders against Lambert Financial's price list without separate competition.

Place of performance is nationwide. The labor portfolio encompasses 18 unique categories spanning $37.62 to $180.07 per hour, with education requirements at the bachelor's level. Roles range from Budget Analyst Jr. and Accountant II at the lower end of the spectrum to senior positions including Accounting Manager, Program Manager, and Budget Analyst 3; no security-cleared roles are offered.

Recent ordering activity demonstrates customer adoption across civilian and defense agencies. The Veterans Integrated Service Network 9 issued a $183,540 delivery order effective November 1, 2024, for CDI/VERA revenue recovery consulting and clinical staff training services, performed in Memphis, Tennessee, with completion scheduled for June 30, 2025. The Department of the Air Force awarded a $427,732.80 firm-fixed-price delivery order on September 30, 2023, for budget analyst services supporting Maxwell Air Force Base in Montgomery, Alabama, with a total small business set-aside designation and performance through September 29, 2028.

Task orders

Task order Ordering agency Obligated Awarded
CDI/vera revenue recovery consulting and clinical staff training 36C24925F0066 Veterans Integrated Service Network 9 (VHA) $183,540
Maxwell AFB 13 DOS budget analyst FA330023F0089 Air Education and Training Command (USAF) $70,056

Transactions

Action Obligated Date
Other Administrative Action PA0052 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0046 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Rerepresentation PS0036 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0027 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract 47QRAA21D002U?

47QRAA21D002U was awarded to Lambert Financial LLC by Federal Acquisition Service (General Services Administration) on February 17, 2021.

How much is contract 47QRAA21D002U worth?

47QRAA21D002U's own ceiling is $160,000.

How many orders have been placed under contract 47QRAA21D002U?

2 orders have been placed under 47QRAA21D002U, the latest on November 1, 2024.

Who can order from contract 47QRAA21D002U?

47QRAA21D002U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D002U part of a contract vehicle?

Yes. 47QRAA21D002U is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D002U competed?

The extent of competition for 47QRAA21D002U was full and open competition.

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