Federal Supply Schedule 47QRAA22D006V
Active Awarded Last action
- Contract number
- 47QRAA22D006V
- Awardee
-
Tinker Salome Chris Enterprise, LLC UEI LK83A6N86DN5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 92% complete
- IDV ceiling
- $1,500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541211 Offices of Certified Public Accountants
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Tinker Salome Chris Enterprise, LLC, an SBA Certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant, on March 17, 2022, with a $1.5 million ceiling and performance extending through March 16, 2027.
The contract, number 47QRAA22D006V, covers auditing, budget and financial management, and management consulting services under the General Services Administration's Multiple Award Schedule, enabling any ordering agency to place delivery orders against the price list. Labor categories range from interns to partners, spanning staff accountants, auditors, managers, and specialists at hourly rates from $55.38 to $294.57. Education requirements span associate through bachelor's degrees with five to ten years of experience for senior roles; no security-cleared positions are offered.
Active delivery orders under this Schedule include a $2.25 million firm fixed-price audio-visual production support engagement with the Bureau of Alcohol, Tobacco, Firearms and Explosives extending through August 1, 2029; a $311,020.80 time-and-materials delivery order for forfeiture financial investigator personnel services from the U.S. Attorney's Offices (set-aside for Service-Disabled Veteran-Owned Small Businesses) through March 29, 2027; a $164,428.80 senior budget analyst support delivery order from the Office of Procurement Operations through December 31, 2025, performed in San Francisco, California; and a $22,500.00 firm fixed-price Defense Working Capital Fund training delivery order from Defense Media Activity through May 13, 2026. TSC Enterprise is also a contractor under a related $3.7 million audit services Blanket Purchase Agreement under the same Multiple Award Schedule, though that BPA's performance ended January 2, 2024.
Task orders
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C10F23A0003 | VA Office of Construction and Facilities Management | $3,700,000 |
Transactions
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| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Show all 19
Quick answers
Who was awarded contract 47QRAA22D006V?
47QRAA22D006V was awarded to Tinker Salome Chris Enterprise, LLC by Federal Acquisition Service (General Services Administration) on March 17, 2022.
How much is contract 47QRAA22D006V worth?
47QRAA22D006V's own ceiling is $1,500,000.
How many orders have been placed under contract 47QRAA22D006V?
6 orders have been placed under 47QRAA22D006V, the latest on July 15, 2026.
Who can order from contract 47QRAA22D006V?
47QRAA22D006V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA22D006V part of a contract vehicle?
Yes. 47QRAA22D006V is part of Multiple Award Schedule (MAS).
Was contract 47QRAA22D006V competed?
The extent of competition for 47QRAA22D006V was full and open competition.
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