Federal Supply Schedule 47QSHA20D000R

Active Awarded Last action

Contract number
47QSHA20D000R
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$60,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Tetra Tech Inc. on November 21, 2019, under the Multiple Award Schedule (MAS), providing a multi-agency ordering vehicle through which federal agencies procure professional, technical, and consulting services from the contractor's price list without conducting individual competitions. The contract carries a $60 million ceiling and runs through November 20, 2029.

Tetra Tech operates under the MAS as a catalog-based vehicle, offering energy consulting, integrated logistics, facilities maintenance, order-level materials, and ancillary services. The GSA Schedule labor portfolio spans 74 unique categories at hourly rates from $59.27 to $374.60, covering technician and maintenance roles (high school education, one to three years' experience) through senior project and key principal positions (bachelor's to graduate education, five to ten years' experience). No security-cleared roles are offered. Representative labor rates include Laborer at $59.27 per hour, Engineer I at $119.46 per hour, Project Manager at $196.33 per hour, and Key Principal at $374.60 per hour.

Ordering activity under this MAS has been substantial. The Defense Logistics Agency Energy issued a $64.9 million delivery order on December 31, 2024, for recurring maintenance and minor repair of petroleum systems in the North Atlantic Division, with performance at San Diego, California through June 30, 2030. DLA Energy also awarded a $52.4 million order on May 15, 2024, for petroleum systems maintenance in the Northwestern Division (San Diego, California through August 7, 2029). The U.S. Army Corps of Engineers issued orders totaling over $135 million for recurring maintenance and minor repair work at multiple divisions (Collinsville, Illinois and other locations through 2028). The U.S. Coast Guard awarded a $4.78 million delivery order for remediation services at seven sites in Warwick, Rhode Island (completion March 9, 2027). The U.S. Marine Corps placed a $1.72 million order for Resource Efficiency Management support in Japan (completion June 25, 2026).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA887 $0
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Quick answers

Who was awarded contract 47QSHA20D000R?

47QSHA20D000R was awarded to Tetra TECH Inc. by Federal Acquisition Service (General Services Administration) on November 21, 2019.

How much is contract 47QSHA20D000R worth?

47QSHA20D000R's own ceiling is $60,000,000.

How many orders have been placed under contract 47QSHA20D000R?

7 orders have been placed under 47QSHA20D000R, the latest on December 31, 2024.

Who can order from contract 47QSHA20D000R?

47QSHA20D000R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D000R part of a contract vehicle?

Yes. 47QSHA20D000R is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D000R competed?

The extent of competition for 47QSHA20D000R was full and open competition.

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