Federal Supply Schedule GS00F0012Y

Active Awarded Last action

Contract number
GS00F0012Y
Awardee
Awarding agency
Task orders
58

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$184,900,000.00
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 ·

Markon LLC, doing business as Markon Solutions, holds a General Services Administration Federal Supply Schedule Multiple Award contract with a ceiling value of $184.9 million and a period of performance from January 1, 2012, through December 31, 2026. The contract was awarded without a set-aside designation to support multiple federal agencies with a comprehensive range of professional services. According to the government file, services provided under this indefinite delivery vehicle include engineering services, management and financial consulting, acquisition and grants management support, business program and project management services, and order-level materials. The geographic scope encompasses both domestic and overseas locations, with the contractor's primary location at 400 South Maple Avenue, Suite 230, Falls Church, Virginia 22046-4243. Emily Porter serves as the Contracts Director and authorized negotiator for contract administration and ordering activities.

The Federal Supply Schedule contract has generated multiple delivery orders and blanket purchase agreements across numerous federal agencies, including the National Park Service, Office of the Secretary of Defense, Department of State Bureau of Overseas Building Operations, National Gallery of Art, and General Services Administration itself. Representative task orders include firm fixed-price awards for construction management services valued at $133,111.37 for the National Park Service, facilities program management support valued at $5.7 million for the Office of the Secretary of Defense, and a consulting and management support delivery order valued at $8.6 million for the Defense Information Systems Agency. Additional blanket purchase agreements support construction and project management services at the National Gallery of Art ($2.0 million ceiling) and General Services Administration Public Building Service zones for construction management and building inspection services. The contract pricing structures include firm fixed-price, labor hours, and time and materials arrangements, reflecting the diverse nature of professional services being procured across the government.

Task orders

Task order Ordering agency Obligated Awarded
Construction management services for the abaas compliance project in RON DE lugo FOB, ST thomas, usvi 47PC0223F0063 Region 2 (PBS) $349,084
Prpa 16027 CMR services for prpa 15020 permanent fence 140P2023F0237 National Office (NPS) $133,111
Facilities program management support HQ003423F0052 Washington Headquarters Service $4,557,252
Prpa 16027 professional services whlo 140P2022F0141 National Office (NPS) $392,190
CMR level 2/3 project specialists 140P2022F0026 National Office (NPS) $487,346
DSC construction engineer level 3 140P2022F0028 National Office (NPS) $1,292,318
Prpa 16027 - project specialist (level 3 140P2021F0231 National Office (NPS) $729,146
Construction and project management services 33301121FFB0004 National Gallery of Art $45,907
Construction and project management services 33301121FFB0006 National Gallery of Art $31,332
Construction and project management services 33301121FFB0005 National Gallery of Art $8,201
CM services for FBI program support 47PC0321F0017 Region 2 (PBS) $110,603
CNS & mgmt support (base year) W9128F21F0285 ENDIST Omaha (USACE) $8,647,415
Prpa 16027 - financial analyst 140P2021F0228 National Office (NPS) $169,801
Whho 241747 - construction management representative level III 140P2021F0218 National Office (NPS) $305,184
Construction management services for the envelope tightening project at the jennings randolph federal center, elkins… 47PD0221F0082 Region 3 (PBS) $49,088
Prpa 15020 - the permanent fence - CMR level III 140P2021F0205 National Office (NPS) $427,258
Prpa 15020 - the permanent fence, phase 1 - CMR level III 140P2021F0204 National Office (NPS) $8,670
PRPA15020 - CMR level III 140P2021F0004 National Office (NPS) $316,932
Prpa 16027 - CMR services for south grounds infrastructure 140P2020F0270 National Office (NPS) $251,054
Prpa 16027 CMR services for prpa 20016 - president's park south 140P2020F0295 National Office (NPS) $327,671
Prpa 21000 - CM services 140P2020F0258 National Office (NPS) $141,773
Prpa 20016 & 16027 PS level III engineer 140P2020F0222 National Office (NPS) $1,512,887
Whho 202780 project e - construction management representative 140P2020F0173 National Office (NPS) $734,222
Prpa 16027 CM services - CMR-ENG 3 140P2020F0111 National Office (NPS) $359,045
Prpa 16027 CM services 140P2020F0071 National Office (NPS) $54,403
Prpa 16027 - project specialist 140P2020F0070 National Office (NPS) $377,906
Prpa 15020 - construction management the purpose of this BPA call is to add additional hours and travel time. 140P2020F0065 National Office (NPS) $496,138
Prpa 15020 - CMR services 140P2020F0062 National Office (NPS) $627,462
Prpk 16027 - blanket purchase agreement for professional services 140P2019F0224 National Office (NPS) $426,963
Prpa 19002 construction management services for e street 140P2019F0223 National Office (NPS) $402,473
Prpk 16027, CMR services for n. Park bollards, prpa 17013 140P2019F0213 National Office (NPS) $194,759
X:nogrn prpk - 16027, BPA call order for professional services prpa 19021 tennis pavilion CMR 140P2019F0123 National Office (NPS) $254,495
Real property audit readiness support M6740019F0171 Marine Corps (Navy) $0
X:nogrn prpa 15020 - permanent fence construction, phase 1 - forensic schedule analyst / expert services (prpa 16027) 140P2019F0082 National Office (NPS) $14,077
X:nogrn, service, PRPA18017, south grounds infrastructure CMR services 140P2019F0037 National Office (NPS) $307,130
Prpa 16027 - CM services 140P2019F0019 National Office (NPS) $18,872
Prpk - 16027, project e CM services 140P2019F0013 National Office (NPS) $256,863
Prpk - 16027, BPA call order for CM services 140P2018F0317 National Office (NPS) $356,607
Mechanical and electrical engineering facilities support services. 19AQMM18F2575 Office of Acquisition Management $4,511,434
LPC-3 logistics priority requirements M9549418F0002 Marine Corps (Navy) $306,246
Prpa 15020 construction management svcs - prpa 15020 permanent fence construction CMR services INP17PB00484 National Office (NPS) $670,290
Prpa 16025 - a/e prototype door RFI assi INP17PB00492 National Office (NPS) $485,326
Prpa 16027 CM services for prpa 15003 INP17PB00493 National Office (NPS) $155,354
Prpa 16027 CM services, CMR for prpa 15029 upgrade infrastructure project INP17PB00312 National Office (NPS) $267,704
This funding is to hire a project coordinator IV for the power systems support program. SAQMMA17F1381 Office of Acquisition Management $455,546
X:nogrn prpa 15020 permanent fence constructability review - professional services call order INP17PB00141 National Office (NPS) $19,651
For other functions real estate portfolio and management services TCC17HQG0097 Office of the Comptroller of the Currency $350,172
Prpa 18018 project e constructability review INP17PB00105 National Office (NPS) $67,143
Engineering services SAQMMA17F0262 Office of Acquisition Management $1,034,805
Ustda relocation services 1131PL16CSA41277 United States Trade and Development Agency $263,678
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IDV awards

IDV Agency Ceiling Awarded
33301121AFB0004 Construction and project management services National Gallery of Art $2,015,982
47PD0319A0013 General services administration, public building service phase II (zone 1) - multiple-award national blanket purchase agreement (BPA) for construction… Region 3 (PBS) —
47PD0319A0027 General services administration, public building service phase II (zone 4) - multiple-award national blanket purchase agreement (BPA) for construction… Region 3 (PBS) —
INP16PA00087 Prpk - 16027, blanket purchase agreement (BPA) for professional services. National Office (NPS) —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0033 $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
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0032 $0
Vendor DUNS or Name Change - Non-Novation PO0030 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PO0024 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA837 $0
Rerepresentation PO0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PMA723 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Rerepresentation PO0014REREPSMALLBUSS $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PS0012REVTERMCOND $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0010ADMINPOC $0
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Quick answers

Who was awarded contract GS00F0012Y?

GS00F0012Y was awarded to Markon LLC by Federal Acquisition Service (General Services Administration) on January 1, 2012.

How much is contract GS00F0012Y worth?

GS00F0012Y's own ceiling is $184,900,000.

How many orders have been placed under contract GS00F0012Y?

58 orders have been placed under GS00F0012Y, the latest on August 31, 2023.

Who can order from contract GS00F0012Y?

GS00F0012Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0012Y part of a contract vehicle?

Yes. GS00F0012Y is part of Multiple Award Schedule (MAS).

Was contract GS00F0012Y competed?

The extent of competition for GS00F0012Y was full and open competition.

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