Federal Supply Schedule 47QRAA23D001C
Active Awarded Last action
- Contract number
- 47QRAA23D001C
- Awardee
-
Astral Engineers, P.C. UEI GU33JT37SAQ6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 79% complete
- IDV ceiling
- $500,000.00
- 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
-
- 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 Astral Engineers, P.C., an SBA Certified 8(a) Program Participant and Service-Disabled Veteran-Owned Small Business, on November 15, 2022, under contract number 47QRAA23D001C. The schedule carries a $500,000 ceiling and runs through November 14, 2027. Astral Engineers offers engineering studies, project design, specifications development, and management services across electrical, mechanical, plumbing, and fire protection disciplines. The contract applies to the 48 contiguous U.S. states, Washington D.C., and various territories, with production facilities in Ontario, California and Saint Louis, Missouri. The labor portfolio spans six categories from BIM Manager through Mechanical Principal Engineer, with hourly rates ranging from $96.40 to $220.65. All positions require a bachelor's degree and experience ranging from five to fifteen years; no security-cleared roles are offered. The Department of Veterans Affairs has issued delivery orders under this Schedule, including a $193,950 electrical distribution study for the Charleston, South Carolina VA medical center and a $1,643,678.33 EVSE Support Services delivery order. In August 2025, a separate Blanket Purchase Agreement for Electrical Studies with a $2,000,000 ceiling and set-aside for Service-Disabled Veteran-Owned Small Businesses was established under this parent Schedule through August 12, 2030.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Electrical studies call order - VISN 20 and 22 | VA Office of Construction and Facilities Management | $552,649 | |
| Electrical studies call order VISN 4 | VA Office of Construction and Facilities Management | $1,026,619 | |
| Electrical distribution study | Veterans Integrated Service Network 7 (VHA) | $193,950 | |
| Evse support services for VA | Land and Ports of Entry Division (PBS) | $1,643,678 |
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C10F25A0004 | VA Office of Construction and Facilities Management | $20,000,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Show all 30
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ocmi Inc. | $33,649 | |
| Kimley-Horn And Associates Inc. | $523,423 | |
| Ocmi Inc. | $272,567 |
Quick answers
Who was awarded contract 47QRAA23D001C?
47QRAA23D001C was awarded to Astral Engineers, P.C. by Federal Acquisition Service (General Services Administration) on November 15, 2022.
How much is contract 47QRAA23D001C worth?
47QRAA23D001C's own ceiling is $500,000.
How many orders have been placed under contract 47QRAA23D001C?
4 orders have been placed under 47QRAA23D001C, the latest on September 22, 2026.
Who can order from contract 47QRAA23D001C?
47QRAA23D001C is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QRAA23D001C part of a contract vehicle?
Yes. 47QRAA23D001C is part of Multiple Award Schedule (MAS).
Was contract 47QRAA23D001C competed?
The extent of competition for 47QRAA23D001C was full and open competition.
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