Federal Supply Schedule 47QREA19D0018

Active Awarded Last action

Contract number
47QREA19D0018
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$12,200,000.00
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 awarded a Federal Supply Schedule contract to Ampp Global Center Inc. on September 27, 2019, under GSA Schedule 874-4 for professional and management development training, with a ceiling value of $12.2 million and performance through September 26, 2029.

Ampp Global Center Inc., a Houston-based nonprofit organization, is approved to deliver training and certification services in corrosion control, coatings technology, surface preparation, and materials protection across federal customers. The price list covers both public and onsite training courses with discounts ranging from 4 to 44 percent off standard rates, along with recertification options priced consistently at $240.55 per student.

Recent delivery orders issued under this Schedule illustrate ongoing federal demand. In February 2026, the Department of the Navy ordered two Basic Paint Inspection Certification Renewals, two Virtual Ethics for the Corrosion Professional training courses, and one in-person Certified Coating Inspector training class for delivery in Poquonock Bridge, Connecticut, at a ceiling of $3,763.10. Naval Sea Systems Command issued a Paint Certification Class delivery order in March 2024 for Kings Bay Base, Georgia, valued at $25,724.18. Additional delivery orders from Naval Sea Systems Command in 2023 and 2024 covered recertification training for blasting and paint applications ($481) and Basic Paint Inspector training attendance ($2,534.26), with performance at Crane, Indiana.

The contractor serves Navy operations, maintenance activities, and defense readiness initiatives across multiple service branches and federal maritime agencies.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan PO0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Novation Agreement PO0025 $0
Other Administrative Action PO0026 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Add Subcontract Plan AO0019 $0
Vendor DUNS or Name Change - Non-Novation PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan AO0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan AO0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0008 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0004 $0
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Quick answers

Who was awarded contract 47QREA19D0018?

47QREA19D0018 was awarded to Ampp Global Center Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2019.

How much is contract 47QREA19D0018 worth?

47QREA19D0018's own ceiling is $12,200,000.

How many orders have been placed under contract 47QREA19D0018?

5 orders have been placed under 47QREA19D0018, the latest on April 6, 2026.

Who can order from contract 47QREA19D0018?

47QREA19D0018 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA19D0018 part of a contract vehicle?

Yes. 47QREA19D0018 is part of Multiple Award Schedule (MAS).

Was contract 47QREA19D0018 competed?

The extent of competition for 47QREA19D0018 was full and open competition.

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