Federal Supply Schedule 47QRAA22D009E

Active Awarded Last action

Contract number
47QRAA22D009E
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 89% complete
IDV ceiling
$26,000,000.00
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 Booth Management Consulting, LLC on May 9, 2022, under contract number 47QRAA22D009E, with a $26 million ceiling and ultimate completion date of May 8, 2027. Booth Management Consulting is certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB).

The schedule covers auditing, financial management, grants management support, project management, and training services available to all federal agencies. Labor categories span 35 unique roles from Audit Clerk through Partner/Principal/Director, with hourly rates ranging from $55.72 to $222.09. Education requirements span associate through master's degrees, with experience thresholds from two to ten years depending on role; no security-cleared positions are offered. Representative mid-spectrum roles include Program Analyst ($110.20/hr, bachelor's, five years experience), Lead Auditor ($121.25/hr, bachelor's, three years experience), and Senior Consultant II ($140.39/hr, bachelor's, three years experience).

Recent delivery orders issued under this schedule include a $169,510.08 firm fixed-price order from the Department of Veterans Affairs (VISN 6) on December 11, 2025, for expert witness and auditing services related to Civilian Board of Contract Appeals claims, with performance in Richmond, Virginia and completion by December 16, 2026. The Department of Interior Fish and Wildlife Service Region 5 awarded a $74,810.40 firm fixed-price delivery order on May 2, 2024, for Natural Resource Damage Assessment services related to the Deepwater Horizon oil spill, designated as a total small business set-aside. GSA Public Buildings Service Region 5 issued a $34,636.18 delivery order on December 16, 2022, for labor rate and overhead audit services at the John C. Kluczynski Federal Building in Chicago.

Task orders

Task order Ordering agency Obligated Awarded
This BPA call will be placed against BPA 89303923AEM000016 with booth management consulting, LLC for project and… 89303927FEM000419 National Nuclear Security Administration $96,889
The purpose of this requirement is to issue a call order to booth management consulting, LLC to perform an incurred… 69319526F10043N Federal Transit Administration $61,812
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000016 with 89303926FEM000389 to provide… National Nuclear Security Administration $145,000
Jett's cbca claim expert witness and auditing service 36C24626F0030 Veterans Integrated Service Network 6 (VHA) $169,510
The purpose of this action is to issue firm-fixed price call order to booth management consulting, LLC for FY23-24… 69319525F10059N Federal Transit Administration $52,286
Acquisition and professional support services blanket purchase agreement. Call order for the office of acquisitions and… 28321324FA0010265 Social Security Administration $135,514
The purpose of this call order is for booth management to perform a pre-award survey and cost proposal review. 69319524F10021N Federal Transit Administration $59,054
AL-deep horizon nrda -base year services 140FNR24F0003 Fish and Wildlife Service $74,810
Contractor to provide FIN o & a business support services in accordance with the SOW. 89303924FEM000257 National Nuclear Security Administration $389,850
Contractor to provide project and contract management support in accordance with the statement of work. 89303924FEM000253 National Nuclear Security Administration $567,701
Contractor to provide HR operational and administrative business support services in accordance with the statement of… 89303924FEM000270 National Nuclear Security Administration $413,478
Professional auditing services requirement (BPA call order for FY22 incurred cost audits) 69319523F10047N Federal Transit Administration $145,184
Audit services of labor rates and overhead, john c. Kluczynski federal building, 230 south dearborn street, chicago… 47PF0023F0177 Region 5 (PBS) $34,636
Show all 13

IDV awards

IDV Agency Ceiling Awarded
28321324A00040020 Acquisition and professional support services blanket purchase agreement. Social Security Administration $8,966,332
69319523A000002 BPA award for professional auditing services requirement. Federal Transit Administration $3,500,000
89303923AEM000016 General support services multiple award blanket purchase agreement National Nuclear Security Administration $12,757,359

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 40

Quick answers

Who was awarded contract 47QRAA22D009E?

47QRAA22D009E was awarded to Booth Management Consulting, LLC by Federal Acquisition Service (General Services Administration) on May 9, 2022.

How much is contract 47QRAA22D009E worth?

47QRAA22D009E's own ceiling is $26,000,000.

How many orders have been placed under contract 47QRAA22D009E?

13 orders have been placed under 47QRAA22D009E, the latest on October 19, 2026.

Who can order from contract 47QRAA22D009E?

47QRAA22D009E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA22D009E part of a contract vehicle?

Yes. 47QRAA22D009E is part of Multiple Award Schedule (MAS).

Was contract 47QRAA22D009E competed?

The extent of competition for 47QRAA22D009E was full and open competition.

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