Federal Supply Schedule GS00F0001U

Ended Awarded Last action

Contract number
GS00F0001U
Awardee
Awarding agency
Task orders
112

Award facts

Last date to order 100% complete
IDV ceiling
$4,120,031.00
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 ·

Skyline Ultd Inc., a small business contractor and subsidiary of Central Research Inc., was awarded a General Services Administration (GSA) Multiple Award Schedule (MAS) contract on October 1, 2007, with a ceiling value of $4.12 million and an ultimate completion date of June 4, 2026. The contract vehicle, administered through the GSA Federal Acquisition Service, is a multiple-award indefinite delivery/indefinite quantity (IDIQ) arrangement with no set-aside designation. Under the contract's price lists, Skyline Ultd Inc. provides a comprehensive range of professional services spanning Information Technology Professional Services, Auditing Services, Budget and Financial Management Services, Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Services, Deployment/Distribution/Transportation Logistics Services, and Supply and Value Chain Management. The maximum order value for most service categories is $1 million, with a minimum order of $100, and services are delivered nationwide across the continental United States, Alaska, Hawaii, Puerto Rico, the U.S. Virgin Islands, and Guam, with the point of performance based at the contractor's Lowell, Arkansas location.

The GSA MAS contract has generated substantial task order activity since its award, with delivery orders totaling over $500,000 in value since March 2019 and cumulative task order awards exceeding $220 million through 2016. Notable delivery orders include a $29.3 million firm fixed-price order from the Department of Defense's Readiness Center for a Transitional Assistance Program supporting the Bureau of Alcohol, Tobacco, Firearms and Explosives, a $176.7 million order providing software systems and labor support services to the same agency, and a $9.1 million order for temporary administrative support services and financial business management support to the Department of Veterans Affairs. The contractor has also successfully executed numerous smaller delivery orders across multiple federal agencies, including the Veterans Health Administration, National Guard organizations, Department of Health and Human Services, and the Food and Nutrition Service, providing staffing solutions, technical support, administrative services, and specialized personnel for medical case management, claims processing, inventory management, and help desk operations.

Task orders

Task order Ordering agency Obligated Awarded
Health communications services support 75D30119F06508 CDC Pittsburgh $169,157
Provide telephone operators VA25715F0430 Veterans Integrated Service Network 17 (VHA) $41,743
Medical case managment personnel W9136414F0177 Ohio National Guard (ARNG) $154,291
Provide assistance/solutions on space survey for approximately 5,000 rooms at 9 northern california sites. VA26113F2932 Veterans Integrated Service Network 21 (VHA) $132,000
Aquisition support VA25713F1282 Veterans Integrated Service Network 17 (VHA) $56,248
Inventory personnel VA25713F0038 Veterans Integrated Service Network 17 (VHA) $272,426
Medical standards provider services in support of HQ afpc base year plus two option years FA308912F0097 Air Education and Training Command (USAF) $454,567
Transitional assistance program W9133L12F0031 Readiness Center (ARNG) $29,344,614
Additional fundss to expand consulatnat contract to provide assist CND state systems branch in providing technical… AG3198D120016 Food and Nutrition Service $87,315
Temporary admin services VA25712F0210 Veterans Integrated Service Network 17 (VHA) $67,710
Temporary services VA674C20059 Veterans Integrated Service Network 17 (VHA) $385,360
Medical records assistants VA586C20127 Veterans Integrated Service Network 16 (VHA) $127,109
Program support VA26112F0875 Veterans Integrated Service Network 21 (VHA) $93,140
Labor - admin SUP (AQ) - base W9133L11F2074 Readiness Center (ARNG) $242,362
Base year - help desk 1A W911YN11F0031 Florida National Guard (ARNG) $632,370
Temporary general clerk II VA671C10853 Veterans Integrated Service Network 17 (VHA) $89,964
Research project manager services VA531H18001 Veterans Integrated Service Network 20 (VHA) $29,515
Temporary hire for personnel to manage/inventory/replenish main primary points and medical clostes within ctvhcs V674C10205 Veterans Integrated Service Network 17 (VHA) $108,979
Temporary hire for VCB VA740C10045 Veterans Integrated Service Network 17 (VHA) $215,228
Contractor to provide technical assistance and training support to state systems support branch AG3198D110003 Food and Nutrition Service $89,929
Claims assistant VA586C10101 Veterans Integrated Service Network 16 (VHA) $134,603
Medical records assistants VA586C10097 Veterans Integrated Service Network 16 (VHA) $54,144
Non-personal services, contract employees to perform ESS and environmental support for the chief, facilities management… W911YU11F0001 Guam National Guard (ARNG) $310,957
Program support/assistant junior management analyst VA459C19029 Veterans Integrated Service Network 21 (VHA) $90,420
Temporary general clerk II VA671C10301 Veterans Integrated Service Network 17 (VHA) $62,920
Medical case manager W9136410F0278 Ohio National Guard (ARNG) $636,487
Temporary administrative support services INA10PX75220 Central Office (BIA) $6,533,970
Contractor support for NGB-AQ W9133L10F0225 Readiness Center (ARNG) $75,974
Employment services for sexual assault prevention & response coordinator. W911YU10F0009 Guam National Guard (ARNG) $118,701
Medical claims assistans V586C00418 Veterans Integrated Service Network 16 (VHA) $5,998
Supply warehousing services VA554C00843 Veterans Integrated Service Network 19 (VHA) $41,327
Biomedical engineering tech services VA554C00739 Veterans Integrated Service Network 19 (VHA) $24,618
Network engineer service W912J610F0027 Hawaii National Guard (ARNG) $65,602
Claims V586C00296 Veterans Integrated Service Network 16 (VHA) $235,200
Hiring contract workers to inventory station equipment V674C00328 Veterans Integrated Service Network 17 (VHA) $124,848
This is a temporary employee to be used by the boise VA medical center research office for a program data input manager. VA531C09229 Veterans Integrated Service Network 20 (VHA) $71,261
This is for the boise VA medical center research department for a temporary emplyee for a computer webmaster. VA531C09230 Veterans Integrated Service Network 20 (VHA) $108,842
Audit consulting services W9124210F0010 North Carolina National Guard (ARNG) $32,983
Administrative services VA575C07155 Veterans Integrated Service Network 19 (VHA) $1,861
Biomed electrican services VA554C00403 Veterans Integrated Service Network 19 (VHA) $19,899
Biomedical engineering services VA554C00404 Veterans Integrated Service Network 19 (VHA) $20,808
SIN874-501 environmental program support W911YU10F0002 Guam National Guard (ARNG) $335,956
SIN 874-501 mechanic logistics specialis W911YU10F0001 Guam National Guard (ARNG) $49,920
Temporary general clerk II services-option year II V671C00013 Veterans Integrated Service Network 17 (VHA) $1,248,150
General clerical services VA459C09010 Veterans Integrated Service Network 21 (VHA) $72,484
Privacy administration services V798A101S97202 VA Technology Acquisition Center $162,995
Professional, admin, and management support SVC V586C00064 Veterans Integrated Service Network 16 (VHA) $19,096
7ZAH-contractor support for NGB-AQ W9133L09F0179 Readiness Center (ARNG) $72,767
Base year - labor W9133L09F0132 Readiness Center (ARNG) $176,708,245
Logistics specialist to perform vanchcs space survey VA612C99324 Veterans Integrated Service Network 21 (VHA) $106,738
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IDV awards

IDV Agency Ceiling Awarded
HHSN263200900334B Consulting/training services, IT services, office support/temporary help, patient medical services, writer/editing services Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0067 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0056 $0
Add Subcontract Plan PS0059 $0
Add Subcontract Plan PS0058 $0
Add Subcontract Plan PS0057 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0048 $0
Other Administrative Action PM0047 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
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Quick answers

Who was awarded contract GS00F0001U?

GS00F0001U was awarded to Skyline Ultd Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2007.

How much is contract GS00F0001U worth?

GS00F0001U's own ceiling is $4,120,031.

How many orders have been placed under contract GS00F0001U?

112 orders have been placed under GS00F0001U, the latest on August 29, 2019.

Who can order from contract GS00F0001U?

GS00F0001U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0001U part of a contract vehicle?

Yes. GS00F0001U is part of Multiple Award Schedule (MAS).

Was contract GS00F0001U competed?

The extent of competition for GS00F0001U was full and open competition.

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