Federal Supply Schedule 47QRAA21D0035

Active Awarded Last action

Contract number
47QRAA21D0035
Awardee
Awarding agency
Task orders
31

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% 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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Aleto, Inc., an SBA 8(a) certified minority-owned and Hispanic American-owned small disadvantaged business, on March 1, 2021, with a ceiling of $6 million and final completion on February 28, 2031.

Aleto operates under Special Item Numbers 541611, 541330ENG, and OLM, offering management consulting, engineering, and order-level materials services. The contractor is approved to furnish management analysis, program management, business subject-matter expertise, property management, space management advising, and assistant project management across the federal government on a multi-agency, catalog-based ordering basis.

The GSA Schedule labor portfolio spans eight categories from Assistant Project Manager at $87.33 per hour (bachelor's degree, two years' experience) through Program Manager at $228.04 per hour (master's degree, twelve years' experience). No security-cleared positions are offered. All pricing is fully burdened and fixed for each five-year period.

Recent ordering activity under this schedule includes a Federal Transit Administration delivery order issued September 18, 2024, for facilities and project management support with a $2.5 million ceiling exercising option year 2 through September 2029. The U.S. Patent and Trademark Office placed a firm fixed-price delivery order on February 1, 2022, for hoteling program implementation at the Alexandria, Virginia location.

Blanket Purchase Agreements supporting the schedule include a $4.5 million single-award 8(a) sole-source BPA for furniture, move management with design and construction capabilities, and architectural/MEP services (awarded November 15, 2024, expiring September 30, 2025); a $4.3 million BPA for major furniture manufacturer supply and Miller|Knoll products (awarded October 1, 2023); and a $50 million competitive 8(a) BPA for space planning, design, and analytical support services (awarded August 1, 2022, expiring July 31, 2025).

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requisition is to request a new call against BPA##693JK425A500003, for furniture and installation. 693JK425F96017N Immediate Office of the Secretary of Transportation $404,959
Title: vrtc conference room furniture 2025 this requisition will utilize DOT BPA 693JK425A500003 to purchase… 693JJ925F00002N National Highway Traffic Safety Administration $83,148
Call order award: furniture decommission for the buffalo, NY 693JJ425F00032N Federal Motor Carrier Safety Administration $29,612
The purpose of this BPA call order is to install furniture at the government agency. 69319525F10007N Federal Transit Administration $65,046
Issue a call order for furniture rental needed for region 9. 69319525F10005N Federal Transit Administration $17,195
To procure materials and services for a build out under BPA contract 693JK424A500004 for TRO 9 - LOS angeles, CA. 69319525F10003N Federal Transit Administration $12,608
The purpose of this call order is to procure office furniture per the attached quote against DOT's furniture BPA #… 693JJ325F00019N Federal Highway Administration $31,032
The purpose of the requisition is to place a BPA call against 693JK424A50004 for aleto, INC. Will provide all products… 693JK424F96023N Immediate Office of the Secretary of Transportation $10,378
The purpose of this requisition is to use DOT BPA 693JK424A500004 to purchase furniture for the HR training room… 693JJ924F00105N National Highway Traffic Safety Administration $57,262
The purpose of this call order under BPA 693JK424A500004 in the amount of $1,132,842.53 is for DOT/OIG HQ JA lab & data… 693JK424F97007N Immediate Office of the Secretary of Transportation $1,132,843
The purpose of this call order against BPA - 693JK424A500004 in the amount of $258,386.02 is the cerritos office… 693JK424F97006N Immediate Office of the Secretary of Transportation $258,386
The purpose of this requisition is to request a call against BPA - 693JK424A500004 in the amount of $184,954.65 for… 693JK424F97008N Immediate Office of the Secretary of Transportation $184,955
Furniture for florida division 693JJ424F00068N Federal Motor Carrier Safety Administration $250,745
To procure temporary furniture for new FTA TRO-9 FTA office location. 69319524F10038N Federal Transit Administration $37,130
Furniture upgrade at piney point coop site 693JK424F95037N Immediate Office of the Secretary of Transportation $107,033
The purpose of this task order is to procure facilities and project management support. 69319524F30096N Federal Transit Administration $2,920,894
Office furniture and appliances for FRA SMT-8 office in vancouver, washington. 693JJ624F00047N Federal Railroad Administration $59,850
Renovation of FRA collaboration space in DOT HQ for the west building. 693JJ624F00046N Federal Railroad Administration $441,616
Clin 0001 lounge furniture 693JK324F00025N Pipeline and Hazardous Material Safety Administration $19,369
Furniture for the lakewood, CA field office. 693JK324F00021N Pipeline and Hazardous Material Safety Administration $533,507
Furniture for the new south atlantic gateway (SAG) office at the charles bennett federal building in jacksonville, FL. 693JF724F00052N Maritime Administration $90,734
The purpose of this request is to an award (call order) against BPA with aleto 693JK424A500004. 693JK424F95034N Immediate Office of the Secretary of Transportation $78,415
To procure furniture for the department of transportation, FTA 200 w adams ST. Chicago office suite 320 - TRO-5. 69319524F10032N Federal Transit Administration $222,729
The purpose of this requisition is to request a call against BPA - 693JK424A500004 in the amount of $235,890.85 for new… 693JK424F97004N Immediate Office of the Secretary of Transportation $316,062
The purpose of this requisition is for construction under existing aleto BPA 693JK424A500004. The funding will… 693JK424F96004N Immediate Office of the Secretary of Transportation $19,583
To procure office furniture, all related products and services for federal transit administration (FTA), region TRO-9… 69319524F10006N Federal Transit Administration $61,082
Renovation of office and office furniture for the michael longley, director RRD-10, combining offices W38-329 and… 693JJ624F00015N Federal Railroad Administration $54,792
Office furniture 6923G524F0089 Saint Lawrence Seaway Development Corporation $271,374
The purpose of this call order under BPA 693JK424A500004 is that the contractor shall provide and install hoteling… 693JK424F96003N Immediate Office of the Secretary of Transportation $13,883
This call order provides space planning, project management, move/relocation management, communication, and data… 91990022F0351 Contracts and Acquisition Management $8,224,056
Hoteling program implementation plan 1333BJ22F00050001 US Patent and Trademark Office $209,584
Show all 31

IDV awards

IDV Agency Ceiling Awarded
693JK425A500003 Blanket purchase agreement against GSA contract MAS: 47QRAA21D0035. STARS III:47QTCB21D0144.to acquire a full service 8A-with aleto INC for furniture,… Immediate Office of the Secretary of Transportation $4,500,000
693JK424A500004 The products and services must include but shall not be limited to: a to-be-determined major furniture manufacturer of equal or superior quality, design, and… Immediate Office of the Secretary of Transportation $4,294,977
91990022A0014 Space planning, design, and analytical support services Contracts and Acquisition Management $50,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA853 $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 PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QRAA21D0035?

47QRAA21D0035 was awarded to Aleto, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2021.

How much is contract 47QRAA21D0035 worth?

47QRAA21D0035's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA21D0035?

31 orders have been placed under 47QRAA21D0035, the latest on September 25, 2025.

Who can order from contract 47QRAA21D0035?

47QRAA21D0035 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D0035 part of a contract vehicle?

Yes. 47QRAA21D0035 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D0035 competed?

The extent of competition for 47QRAA21D0035 was full and open competition.

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