Federal Supply Schedule 47QRAA22D002C

Active Awarded Last action

Contract number
47QRAA22D002C
Awardee
Awarding agency

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 49% complete
IDV ceiling
$40,000,000.00
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 Harper Rains Knight & Co Pa on November 17, 2021, under the Multiple Award Schedule (MAS), contract number 47QRAA22D002C, a $40 million vehicle enabling agencies to order auditing, compliance assessment, and verification services from a tiered labor portfolio without recompeting.

The schedule remains active through November 16, 2026, and carries four labor categories — Audit Staff at $97.22 per hour, Audit Senior at $110.14 per hour, Audit Manager at $169.00 per hour, and Director/Partner at $192.80 per hour — all requiring a bachelor's degree with no security clearances required. Performance occurs at the contractor's locations in Ridgeland, Mississippi and Washington, D.C.

Harper Rains Knight & Co Pa, a certified public accounting firm and small business, has issued over 100 task orders under this Schedule totaling approximately $66.9 million in combined potential value. Recent delivery orders include a $902,662.91 award from the Equal Employment Opportunity Commission (February 2025) for financial statement audits, charge card program auditing, and Payment Integrity Information Act compliance reviews through March 2030; a $1.81 million order from the Department of Labor's Office of Workers' Compensation Programs (June 2023) for benefit payment verification and assessment report integrity audits through June 2028; a $1.189 million order from the National Telecommunications and Information Administration (September 2023) for financial audit services through September 2028; and a $522,314.75 order from the National Endowment for the Arts (April 2026) for financial statement and Data Act audits through December 2030. A May 2026 delivery order from NOAA valued at $273,369.65 for Deepwater Horizon financial audit support carries a total small business set-aside and completes May 2029.

The firm also holds two single-award blanket purchase agreements under the parent MAS: a $9.15 million BPA with the Social Security Administration through July 2027 for Consent Based Social Security Number Verification compliance reviews, and a $1.5 million BPA with the Federal Labor Relations Authority through September 2030 for audit services to its Office of the Inspector General.

IDV awards

IDV Agency Ceiling Awarded
54310325A00001 BPA audit services for the office of the inspector general Federal Labor Relations Authority $1,500,000
28321322A00040002 Blanket purchase agreement under GSA schedule for contractor services to conduct year-round compliance reviews (audits) for its consent based social security… Social Security Administration $9,151,288

Transactions

Action Obligated Date
Exercise an Option PO0009 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract 47QRAA22D002C?

47QRAA22D002C was awarded to Harper Rains Knight & Co Pa by Federal Acquisition Service (General Services Administration) on November 17, 2021.

How much is contract 47QRAA22D002C worth?

47QRAA22D002C's own ceiling is $40,000,000.

Who can order from contract 47QRAA22D002C?

47QRAA22D002C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA22D002C part of a contract vehicle?

Yes. 47QRAA22D002C is part of Multiple Award Schedule (MAS).

Was contract 47QRAA22D002C competed?

The extent of competition for 47QRAA22D002C 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