Federal Supply Schedule 47QTCA20D009S

Active Awarded Last action

Contract number
47QTCA20D009S
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$500,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to RP Professional Services, LLC on May 6, 2020, through the Multiple Award Schedule (MAS), a multi-agency vehicle enabling ordering agencies to procure services from the contractor's price list without new competition. The contract carries a $500,000 ceiling and runs through May 5, 2030.

RP Professional Services holds SBA certifications as an 8(a) Program participant (expires November 24, 2029), a Veteran-Owned Small Business (expires November 25, 2026), and a Service-Disabled Veteran-Owned Small Business (expires November 25, 2026).

The contractor is authorized under Special Item Numbers 54151S, 541611, and 54151HACS, providing IT and professional services labor across 29 active categories spanning business analysts, engineers, IT specialists, project managers, subject matter experts, program support staff, security specialists, and senior technical consultants. Hourly rates range from $59.08 to $233.96. Education requirements span associate through master's degrees; no security-cleared roles are offered.

Delivery orders issued under this Schedule include $326,877 for VA's BVA Quality Assurance Support Services (completed April 2025), $1,033,242 for USDA Office of the Inspector General Program Support Specialists for Hotline Support Services (completed January 2023), $69,410,074 for SBA's Office of Capital Access Paycheck Protection Program Financial Administrative Services (completed October 2023), $691,451 for SBA Office of Capital Access Financial Support Services (completed October 2023), and $128,534 for USDA Office of the Inspector General Hotline Temporary Support Services (completed September 2022). Work is performed in Ashburn, Virginia and Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
73351023A001373351023F0069 call ordercontractor support for OCA 47QACA25F0282 Federal Acquisition Service $10,270,146
Analytical support services for investigations 123J1925F0028 Office of the Inspector General $276,561
Program support II and III for investigations 123J1925F0010 Office of the Inspector General $8,662
BVA quality assurance support services 36C10X24F0105 VA Strategic Acquisition Center Frederick $326,877
Processing and resolving allegations and complaints. 123J1924F0008 Office of the Inspector General $203,387
OCA financial administrative support 73351023F0069 Office of Performance Management and the Chief Financial Officer $48,905,590
Program support staff for the hotline in investigations, base + four option years 123J1923F0009 Office of the Inspector General $232,424
Program support specialists for hotline support services (level III), period of performance 7/1/2022 - 9/30/2022 123J1922F0035 Office of the Inspector General $966,296
Office of capital access paycheck protection program (PPP) financial administrative services 73351022F0054 Office of Performance Management and the Chief Financial Officer $69,410,075
Office of capital access (OCA), financial support services (SBA headquarters and national guaranty purchase center) 73351022F0043 Office of Performance Management and the Chief Financial Officer $689,445
Hotline temporary support services 123J1921F0039 Office of the Inspector General $128,534
Show all 11

IDV awards

IDV Agency Ceiling Awarded
47QTSA25A0019 Financial program management certification and administrative services fpmcas BPA SBA piid admin cont 73351023A0013 Federal Acquisition Service $427,500,000
73351023A0013 Financial, program mgmt, certification and administrative services (FPM-CAS) BPA Office of Performance Management and the Chief Financial Officer $427,500,000
123J1923A0002 Hotline support services Office of the Inspector General $2,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0030 $0
Other Administrative Action PO0029 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Rerepresentation PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA815 $0
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Quick answers

Who was awarded contract 47QTCA20D009S?

47QTCA20D009S was awarded to RP Professional Services, LLC by Federal Acquisition Service (General Services Administration) on May 6, 2020.

How much is contract 47QTCA20D009S worth?

47QTCA20D009S's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D009S?

11 orders have been placed under 47QTCA20D009S, the latest on September 25, 2025.

Who can order from contract 47QTCA20D009S?

47QTCA20D009S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D009S part of a contract vehicle?

Yes. 47QTCA20D009S is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D009S competed?

The extent of competition for 47QTCA20D009S was full and open competition.

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