Federal Supply Schedule GS00F0013W

Active Awarded Last action

Contract number
GS00F0013W
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 81% complete
IDV ceiling
$77,332,147.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to The Tolliver Group, Inc. on August 19, 2010, under the Multiple Award Schedule with a ceiling of $77.3 million and an ultimate completion date of August 18, 2030. The Tolliver Group is a service-disabled veteran-owned small business.

The contract covers a broad spectrum of professional services including engineering, technical, scientific, and administrative support across aerospace, information technology, logistics, training, and scientific research. Special Item Numbers include Engineering Services, Testing Laboratory Services, Engineering System Design and Integration Services, Graphic Design Services, Information Technology Professional Services, Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services. Place of performance is domestic, covering all 50 states and the District of Columbia.

The labor portfolio spans 152 unique categories with hourly rates ranging from $25.72 to $192.15, encompassing roles from administrative support through senior engineering and management positions. Education requirements span high school through master's degrees; no security-cleared positions are offered. Representative categories include cost and program analysts, electronics and systems engineers, and engineering managers.

Recent delivery orders under this schedule include a $94.1 million time-and-materials logistics support order to the Army's Unmanned Aircraft Systems Project Office (awarded November 2023, ultimate completion May 2029, placed with HII Mission Technologies Corp, Kratos Defense & Rocket Support Services, Inc., and KBR Wyle Services LLC among subcontractors); a $43.8 million time-and-materials programmatic support order to Army Aviation and Missile Command (awarded September 2022, completion March 2028); and a $13.1 million firm-fixed-price order for Inland Petroleum Distribution System training to Army Reserve Command (awarded August 2023, completion May 2028).

Task orders

Task order Ordering agency Obligated Awarded
Logistics support to the unmanned aircraft systems (UAS) project office W31P4Q24FE001 Aviation and Missile Command (AMC) $41,814,503
Forscom inland petroleum distribution system (ipds) and petroleum operational support training of the forscom petroleum… W15QKN23F5380 ACC Picatinny $10,246,258
Express task order for programmatic support services- aviation and missile command (AMCOM). W31P4Q22FD002 Aviation and Missile Command (AMC) $1,875,060
Mission command (MC) instructors mcasp W911SG20F0076 MICC Fort Bliss $1,704,903
13F instructors for fires center of excellence 428TH field artillery brigade W9124L20F0028 MICC Fort Sill $15,958
Contract for one strategic communications FTE for PEO GCS for two month base period. Contract type is firm fixed… W56HZV18F0001 ACC Warren $78,044
The purpose of this modification is to DE-obligate funding in accordance to requisition number 3001015163. SAQMMA16L1047 Office of Acquisition Management $2,920,174
Labor services under pass-d award. SAQMMA16L1446 Office of Acquisition Management $21,798,591
New task order to provide various services for program manager armored fighting vehicles offices. 0004 ACC Warren $3,625,247
This is a services task order to provide engineering and logistics for the inland petroleum distribution system… 0003 ACC Warren $1,092,199
Provide 6 month extension for engineering and logistics services for inland pertroleum distribution system 0002 ACC Warren $463,811
Do 0001 Defense Contract Management Agency $1,444,709
Two administrative assistants HHSD2002011F40885 CDC Office of Acquisition Services $93,934
Program manager force projection logistics support services in southwest asia. 0001 Defense Contract Management Agency $8,390,705
Contract support services for the CDC procurement and grants office HHSD2002011F38836 CDC Office of Acquisition Services $71,154
Show all 15

IDV awards

IDV Agency Ceiling Awarded
W31P4Q18A0088 Blanket purchase agreement for professional advisory and assistance services in logistics Aviation and Missile Command (AMC) —
W31P4Q18A0069 Blanket purchase agreement for professional advisory and assistance services Aviation and Missile Command (AMC) —
SAQMMA16A0132 Blanket purchase agreement using special item number(s) 874-1 and 874-7 Office of Acquisition Management —
W56HZV11AAA04 Omnibus III prime BPA holder for services Defense Contract Management Agency —
W56HZV11AA915 BPA, W56HZV-11-a-A915, is issued for administrative purposes only and shall be utilized for the purpose of direct-awards under the following prime BPA number,… Defense Contract Management Agency —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0041 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0036 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0022 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0023 $0
Show 40 more

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Quick answers

Who was awarded contract GS00F0013W?

GS00F0013W was awarded to The Tolliver Group, Inc. by Federal Acquisition Service (General Services Administration) on August 19, 2010.

How much is contract GS00F0013W worth?

GS00F0013W's own ceiling is $77,332,147.

How many orders have been placed under contract GS00F0013W?

15 orders have been placed under GS00F0013W, the latest on November 30, 2023.

Who can order from contract GS00F0013W?

GS00F0013W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0013W part of a contract vehicle?

Yes. GS00F0013W is part of Multiple Award Schedule (MAS).

Was contract GS00F0013W competed?

The extent of competition for GS00F0013W was full and open competition.

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