Federal Supply Schedule GS00F047CA

Active Awarded Last action

Contract number
GS00F047CA
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Acuity Consulting Inc., a minority-owned small disadvantaged business, on February 20, 2015, with a $1 million ceiling and performance through February 19, 2030. Acuity Consulting is an Asian-Pacific American and Black American-owned Subchapter S Corporation specializing in audit, audit readiness, and management consulting services to federal agencies.

The contract encompasses labor categories spanning Partner, Senior Program Manager, Program Manager, Senior Management Consultant, Management Consultant, Senior Management Analyst, Management Analyst, Analyst, Administrative Support, and multiple tiers of Subject Matter Experts, Functional Specialists, Functional Analysts, Acquisition Specialists, and Project Managers, with hourly rates spanning a broad spectrum and education requirements ranging across bachelor's degrees through advanced professional certifications and executive experience. Services include Auditing Services, Budget and Financial Management Services, Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Program Management Services, and Professional and Management Development Training. Performance is domestic only, with work performed from the contractor's Alexandria, Virginia office.

Recent delivery orders under this Schedule vehicle include a $315.8 thousand firm fixed-price order from the Department of Interior's Office of Policy Management and Budget for Office of Natural Resources Revenue audit peer reviews (awarded February 2, 2026, set-aside for total small business, performance in Denver, Colorado through December 31, 2030); an $853.6 thousand order from Defense Contract Audit Agency for external peer review services (awarded September 16, 2024, total small business set-aside, Alexandria, Virginia, completion September 15, 2025); and a $626 thousand order from the VA Strategic Acquisition Center Frederick for audit services (awarded September 29, 2023, no set-aside, Alexandria, Virginia). Additional prior orders from Railroad Retirement Board, Defense Logistics Agency Disposition Services, Customs and Border Protection, and Department of Homeland Security document sustained demand for Acuity's Government Auditing Standards peer review and audit support capabilities across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Onrr audit peer reviews 140D0426F0138 Interior Business Center (DO) $41,219
Defense contract audit agency external peer review SP470424F0078 Disposition Services (DLA) $853,596
Audit services 36C10X23F0088 VA Strategic Acquisition Center Frederick $626,019
Peer audit review servies for the RRB 60RRBH22F1092 Railroad Retirement Board $150,782
External peer review SP470422F0011 Disposition Services (DLA) $793,626
Raaas gagas triennial peer review services 70B06C21F00000596 Customs and Border Protection $1,206,885
Onrr peer review 2021 140D7021F0002 Interior Business Center (DO) $343,585
Peer review - gagas audit review 70B06C19F00000564 Customs and Border Protection $541,130
Auditing services for hidta program 140D0418F0489 Interior Business Center (DO) $2,737,327
Annual financial statement audit services for the office of the inspector general (OIG)/nuclear regulatory commission… IND17PD00255 Interior Business Center (DO) $1,334,838
Audit services NRCHQ3016T0001 NRC Central Office $221,652
Defense information systems agency (DISA) audit FY16:FY20 HQ042316F0058 Defense Finance and Accounting Service $3,445,260
Onrr peer review 2016 IND16PD00094 Interior Business Center (DO) $360,742
Show all 13

IDV awards

IDV Agency Ceiling Awarded
GAO16SB0011 Financial statement audit information system (is) audit support Acquisition Management (GAO Except Comptroller General) $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0042 $0
Exercise an Option PO0038 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0015 $0
Show 40 more

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Quick answers

Who was awarded contract GS00F047CA?

GS00F047CA was awarded to Acuity Consulting, Inc. by Federal Acquisition Service (General Services Administration) on February 20, 2015.

How much is contract GS00F047CA worth?

GS00F047CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS00F047CA?

13 orders have been placed under GS00F047CA, the latest on February 2, 2026.

Who can order from contract GS00F047CA?

GS00F047CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F047CA part of a contract vehicle?

Yes. GS00F047CA is part of Multiple Award Schedule (MAS).

Was contract GS00F047CA competed?

The extent of competition for GS00F047CA was full and open competition.

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