Federal Supply Schedule 47QSHA19D003H

Active Awarded Last action

Contract number
47QSHA19D003H
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$4,000,000.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Green Powered Technology LLC on May 8, 2019, under contract number 47QSHA19D003H, with a $4 million ceiling and performance through May 7, 2029.

The schedule covers integrated logistics support, energy consulting services, and order-level materials across eight labor categories. The contractor maintains 14 active GSA labor rates spanning analyst roles at $80.17 per hour through senior engineering positions at $302.14 per hour, with all positions requiring a bachelor's degree and experience levels ranging from two to fifteen years; no security-cleared roles are offered.

Green Powered Technology, a minority-owned, small-disadvantaged, and veteran-owned business headquartered in Arlington, Virginia, delivers services nationwide. Recent delivery orders under this schedule include a $599,914 firm fixed price order from the U.S. Department of Agriculture Foreign Agricultural Service (May–November 2022) for Power Africa productive-use energy technical assistance in Uganda, a $24,934.64 order from the United States Trade and Development Agency (April 2020) for a Romania civil nuclear technologies desk study, and a $19,589.64 order from the International Development Finance Corporation (March 2020) for geothermal energy technical advisory services in Ethiopia. A $45 million blanket purchase agreement under this Multiple Award Schedule contract with the Army Corps of Engineers Engineering Support Center Huntsville remains active through February 2026 for engineering support services, modified in 2024 to add the federal Juneteenth holiday.

Task orders

IDV awards

IDV Agency Ceiling Awarded
W912DY21A0003 FFP, MAS, BPA Engineering Support Center Huntsville (USACE) $45,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0018 $0
Rerepresentation PS0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0011 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA805 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QSHA19D003H?

47QSHA19D003H was awarded to Green Powered Technology LLC by Federal Acquisition Service (General Services Administration) on May 8, 2019.

How much is contract 47QSHA19D003H worth?

47QSHA19D003H's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSHA19D003H?

5 orders have been placed under 47QSHA19D003H, the latest on September 4, 2026.

Who can order from contract 47QSHA19D003H?

47QSHA19D003H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D003H part of a contract vehicle?

Yes. 47QSHA19D003H is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D003H competed?

The extent of competition for 47QSHA19D003H was full and open competition.

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