Federal Supply Schedule 47QRAA24D0056

Active Awarded Last action

Contract number
47QRAA24D0056
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$1,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Summit Federal, LLC on March 12, 2024, under Multiple Award Schedule contract number 47QRAA24D0056, with a $1 million ceiling and performance through March 11, 2029.

Summit Federal is a Service-Disabled Veteran-Owned Small Business located in Wake Forest, North Carolina, specializing in construction-related consulting and project management. The Schedule covers Professional Services under Special Item Numbers 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services), 541330ENG (Engineering Services), and OLM (Order-Level Materials).

The labor portfolio spans 14 unique categories with hourly rates from $71.83 to $318.59, covering positions from Administrative Assistant through Principal Consultant and Dispute Resolution Consultant III. Education requirements range from high school to bachelor's degree; no security-cleared roles are offered. Representative mid-spectrum categories include Project Controls Specialist at $133.65 per hour and Program Manager at $188.06 per hour, both requiring bachelor's degrees and relevant experience.

Recent ordering activity under this Schedule includes a delivery order from the U.S. Department of Veterans Affairs' Integrated Service Network 19, issued July 3, 2024, for construction delay analysis services valued at $31,068.79, with performance in Aurora, Colorado and completion on September 6, 2024. The price list supports accelerated delivery when required and offers volume-based discounts.

Task orders

Task order Ordering agency Obligated Awarded
Exercise option 2 36C77626F0054 VA Technology Acquisition Center $79,818
IMS call order 1 major construction/leasing projects 36C10F26F0012 VA Office of Construction and Facilities Management $1,535,704
IMS call order 2 - seismic projects 36C10F26F0013 VA Office of Construction and Facilities Management $646,062
BPA call for claims consulting services 36C77626F0052 VA Technology Acquisition Center $0
Claim consulting services 36C77626F0030 VA Technology Acquisition Center $73,051
REA claims consultant service 36C77626F0024 VA Technology Acquisition Center $49,595
Claims support services for project 570-20-700 VISN 21 36C77626F0029 VA Technology Acquisition Center $24,478
REA consultant review services 36C77626F0019 VA Technology Acquisition Center $39,875
Claims consultant services, project 516-005F building 1 renovation, phase 4, BAY pines VAMC 36C10F25N0026 VA Office of Construction and Facilities Management $210,449
Construction delay analysis (554-318) 36C25924F0389 Veterans Integrated Service Network 19 (VHA) $31,069

IDV awards

IDV Agency Ceiling Awarded
36C10F26A0001 IMS BPA VA Office of Construction and Facilities Management $12,000,000
36C10F24A0003 Claims consulting BPA VA Office of Construction and Facilities Management $4,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 21

Quick answers

Who was awarded contract 47QRAA24D0056?

47QRAA24D0056 was awarded to Summit Federal, LLC by Federal Acquisition Service (General Services Administration) on March 12, 2024.

How much is contract 47QRAA24D0056 worth?

47QRAA24D0056's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA24D0056?

10 orders have been placed under 47QRAA24D0056, the latest on October 14, 2026.

Who can order from contract 47QRAA24D0056?

47QRAA24D0056 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA24D0056 part of a contract vehicle?

Yes. 47QRAA24D0056 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA24D0056 competed?

The extent of competition for 47QRAA24D0056 was full and open competition.

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