Federal Supply Schedule 47QRAA21D003G

Active Awarded Last action

Contract number
47QRAA21D003G
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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 Federal Acquisition Service issued a Federal Supply Schedule contract to ACE Consulting Company, Inc., a veteran-owned and service-disabled veteran-owned small business, on March 12, 2021, under contract number 47QRAA21D003G with a $1 million ceiling and performance through March 11, 2026.

ACE Consulting is approved under SINs 611430 and 541330ENG to provide professional engineering, construction management and representation, and training services on a catalog basis to federal agencies ordering against the schedule's price list. The National Park Service National Office has been the primary ordering agency, issuing seventeen documented delivery orders totaling approximately $4.9 million since award. Recent delivery orders include construction management services for seawall repair at Castillo de San Marcos National Monument in St. Augustine, Florida ($418,240, awarded June 11, 2026, completion December 13, 2027); extending a public launch ramp at Echo Bay on Lake Mead in Boulder City, Nevada ($446,180, awarded March 23, 2026, completion May 31, 2028); follow-on construction management services for Ohanapecosh Campground rehabilitation in Ashford, Washington ($633,294, awarded July 21, 2025, completion October 31, 2026); and repair of Cape Lookout Lighthouse in Harkers Island, North Carolina ($564,706, awarded April 15, 2025, completion August 22, 2027). Earlier orders supported projects nationwide across the National Park System, including utility system upgrades, campground and facility rehabilitations, and visitor center replacements.

The schedule labor portfolio spans 21 categories at hourly rates from $68.40 to $177.52, covering positions from submittals clerk through program manager. Education requirements range from high school to bachelor's degree, with experience scaled to role level. Security-cleared roles are offered within the portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Pinn 250983 rehabilitate old pinnacles CMR 140P2026F0254 National Office (NPS) $211,610
Hafe-242454-fltp-CMR 140P2026F0250 National Office (NPS) $148,125
N191 voya 335009 rehab rainy & ASH river CMR 140P2026F0228 National Office (NPS) $212,045
Construction management services, casa 324271, repair and raise seawall, castillo DE SAN marcos national monument, ST… 140P2026F0159 National Office (NPS) $418,240
Laurel river lake unarmed security guard services (base and +2 option years) W912P526FA064 ENDIST Nashville (USACE) $19,731
Chcu 310250 replace obsolete housing, CMR services 140P2026F0127 National Office (NPS) $309,350
Lake 324894 - extend public launch ramp at echo BAY, lake mead; CM/CMR support services. 140P2026F0084 National Office (NPS) $446,180
Follow-on CMR services for mora 313019, 312439, 331809 - rehabilitate ohanapecosh campground 140P2025F0244 Departmental Offices $633,294
Calo 226858 - repair cape lookout lighthouse CMR services 140P2025F0046 National Office (NPS) $564,706
Lake-332529-hemenway harbor launch ramp 140P2025F0103 National Office (NPS) $511,790
CM services for mora 313019, 312439, 331809 - rehabilitate ohanapecosh campground 140P2024F0392 National Office (NPS) $202,460
Libi 241430 construction management services for replace dilapidated visitor center, little bighorn battlefield… 140P2024F0417 National Office (NPS) $471,502
Grsm 213075 CMR services task order 140P2024F0385 National Office (NPS) $323,140
Additional hours for CMR support for stehekin fire fighting facilities development project, north cascades national… 140P2024F0351 National Office (NPS) $145,942
Seki 326182 - crystal cave utility repairs CMR services 140P2024F0333 National Office (NPS) $148,060
Romo 316223 CMR services 140P2024F0264 National Office (NPS) $301,984
Lake 284991 demo CMR, follow on task order to finish out the construction project. 140P2024F0200 National Office (NPS) $48,550
Gate 291531 - rehabilitate fort hancock potable water & wastewater system - CMR services 140P2024F0160 National Office (NPS) $788,736
Nace 226875 oxon cove trail CMR 140P2023F0263 National Office (NPS) $255,769
Lake 284991 - demo CMR for contract # 140P2023C0031 140P2023F0142 National Office (NPS) $598,929
Nabr 177879 - CMR services 140P2023F0114 National Office (NPS) $116,305
Noca 156830, 205601, 205601 - stehekin 140P2023F0082 National Office (NPS) $551,637
Flni 311017 construction management services 140P2022F0214 National Office (NPS) $39,966
Gate 191662 CMR pavement improvements 140P2022F0140 National Office (NPS) $36,534
Fova-XXX-WFL renovations - CMR/CM services 140P2022F0075 National Office (NPS) $122,268
R & d-community service/development: other (advanced development) FA850122FG097 Air Force Sustainment Center (AFMC) $27,533
Show all 26

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor DUNS or Name Change - Non-Novation PS0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $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 PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QRAA21D003G?

47QRAA21D003G was awarded to ACE Consulting Company, Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2021.

How much is contract 47QRAA21D003G worth?

47QRAA21D003G's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA21D003G?

26 orders have been placed under 47QRAA21D003G, the latest on September 24, 2026.

Who can order from contract 47QRAA21D003G?

47QRAA21D003G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D003G part of a contract vehicle?

Yes. 47QRAA21D003G is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D003G competed?

The extent of competition for 47QRAA21D003G was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login