Federal Supply Schedule 47QRAA24D000N

Active Awarded Last action

Contract number
47QRAA24D000N
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$133,476,300.00
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 issued a Federal Supply Schedule contract to EAP Consultants, LLC, doing business as Espyr, on October 31, 2023, under the Multiple Award Schedule vehicle with a ceiling value of $133.5 million and a period of performance through October 30, 2028.

Espyr provides comprehensive employee assistance program services on a per-employee-per-month basis with volume discounts available. The service portfolio includes assessment and short-term counseling, critical incident stress management, employee training programs, organizational consulting, and digital wellness platforms addressing personal and work-related issues affecting employee job performance and well-being.

Pricing is structured as firm fixed-price per-employee-per-month rates, enabling agencies to place orders at scale without individual competitions. Place of performance is nationwide, supporting civilian and defense sector agencies.

Recent ordering activity under this Schedule includes a $1.5 million delivery order from the National Institute of Standards and Technology through September 2029 for EAP support services; an $85.3 million delivery order from the Office of the Chief Information Officer through December 2030 for national diagnostic, counseling, and referral services to all OCIO employees; delivery orders from the South Carolina National Guard valued at $9,570 (performance through June 2025) and $9,850.92 (performance through June 2026) for 24-hour access to licensed mental health counselors under Public Law 79-658; and a $20 million single-award blanket purchase agreement with AmeriCorps through April 2025 and a $300,000 single-award blanket purchase agreement with the National Transportation Safety Board through September 2026, both authorized under this Schedule for calls by participating agencies and sponsor organizations.

Task orders

Task order Ordering agency Obligated Awarded
EAP services - counseling 9531BM26F0067 National Transportation Safety Board $9,546
EAP services - critical incident stress management (cism) 9531BM26F0068 National Transportation Safety Board $60,000
BPA call 1 to receive services under the vista wellness program master BPA 95332A26A00007 95332A26F00026 Office of Procurement Services $64,320
Ocio will receive from a professional contracting firm national employee assistance diagnostic, counseling, and… 12314426F0022 Office of Procurement and Property Management $17,068
EAP services - critical incident stress management (cism) 9531BM25F0072 National Transportation Safety Board $60,000
EAP services - counseling 9531BM25F0071 National Transportation Safety Board $9,546
The contractor shall provide employees 24HR access to licensed mental health counselors as authorized by public law… W912QG25FA004 South Carolina National Guard (ARNG) $9,851
EAP support services 1333ND24FNB170350 National Institute of Standards and Technology $900,000
Employee assistance program services - task 1 9531BM24F0097 National Transportation Safety Board $9,546
Employee assistance program - cism 9531BM24F0096 National Transportation Safety Board $60,000
Employee assistance program - task 3 - training 9531BM24F0098 National Transportation Safety Board $4,000
GSA contract #: 47QRAA24D000N this BPA call 1 award is made by the office of procurement services on behalf of… 95332A24F00042 Office of Procurement Services $64,320
Employee assistance program services W912QG24F0007 South Carolina National Guard (ARNG) $9,570
Show all 13

IDV awards

IDV Agency Ceiling Awarded
95332A26A00007 The purpose of this requirement is to provide a volunteer wellness program to assist americorps vista volunteers through various life challenges that may… Office of Procurement Services $20,020,000
9531BM24A0016 EAP support services National Transportation Safety Board $300,000
95332A24A00003 This award is made by the office of procurement services on behalf of americorps. This is a single award blanket purchase agreement (BPA), that will allow for… Office of Procurement Services $20,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QRAA24D000N?

47QRAA24D000N was awarded to EAP Consultants, LLC by Federal Acquisition Service (General Services Administration) on October 31, 2023.

How much is contract 47QRAA24D000N worth?

47QRAA24D000N's own ceiling is $133,476,300.

How many orders have been placed under contract 47QRAA24D000N?

13 orders have been placed under 47QRAA24D000N, the latest on September 27, 2026.

Who can order from contract 47QRAA24D000N?

47QRAA24D000N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA24D000N part of a contract vehicle?

Yes. 47QRAA24D000N is part of Multiple Award Schedule (MAS).

Was contract 47QRAA24D000N competed?

The extent of competition for 47QRAA24D000N was full and open competition.

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