Federal Supply Schedule GS00F0007S

Ended Awarded Last action

Contract number
GS00F0007S
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$4,617,904.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Cornerstone Concilium, Inc., a small, minority-owned and HubZone-designated business, was awarded a Multiple Award Schedule Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on May 15, 2006, with an ultimate completion date of May 14, 2026 and a ceiling value of $4.6 million. The contract encompasses a broad range of professional services including management and financial consulting, acquisition and grants management support, business program and project management services, engineering services, engineering system design and integration services, testing laboratory services, information technology professional services, and engineering research and development and strategic planning support. Services are performed either at government sites or at Cornerstone's office located at 241 5th Street, San Francisco, California, with contract administration handled by Wayne Perry.

Four task orders issued under this master contract demonstrate the diverse application of Cornerstone's service capabilities across multiple federal agencies. These include a $30.5 thousand delivery order for implementation of Executive Order 14042 COVID-19 safety protocols issued by Federal Acquisition Service Region 2 in May 2021; a $3.6 million Computer-Aided Design and Drafting and Facility Management System services order for the U.S. Army Corps of Engineers' Northeast Region supporting Aberdeen Proving Ground through October 2016; and two smaller Coast Guard orders totaling $78.3 thousand for engineering investigations related to light pole analysis at Coast Guard Island Alameda and noise evaluation from cutter repairs at Base Alameda, completed in 2013 and 2014 respectively. All delivery orders utilized firm fixed-price pricing structures.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0032 $0
Other Administrative Action PO0033 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0028 $0
Other Administrative Action PMA509 $0
Other Administrative Action CMA541 $0
Vendor Address Change PA0025ADDRESSCHG $0
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Quick answers

Who was awarded contract GS00F0007S?

GS00F0007S was awarded to Cornerstone Concilium, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2006.

How much is contract GS00F0007S worth?

GS00F0007S's own ceiling is $4,617,904.

How many orders have been placed under contract GS00F0007S?

4 orders have been placed under GS00F0007S, the latest on May 19, 2021.

Who can order from contract GS00F0007S?

GS00F0007S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0007S part of a contract vehicle?

Yes. GS00F0007S is part of Multiple Award Schedule (MAS).

Was contract GS00F0007S competed?

The extent of competition for GS00F0007S was full and open competition.

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