Federal Supply Schedule GS00F0038Y

Active Awarded Last action

Contract number
GS00F0038Y
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$4,039,334.00
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

GSA's Federal Acquisition Service awarded Xentity Corporation a multiple-award Federal Supply Schedule contract, GS00F0038Y, on September 12, 2012, with ordering open through September 11, 2027. Agencies order against this catalog-based schedule's price list rather than running new competitions, and the schedule carries no set-aside. Xentity is a minority-owned, self-certified small disadvantaged business. The schedule's ceiling is $4,039,334. Its offerings span management consulting, information technology, geospatial, and communications services, covering strategic consulting, program management, solution design, development, and operations. The source names no individual Special Item Numbers.

The labor portfolio includes 45 active categories at hourly rates from $44.43 to $245.86, spanning staff, analyst, consultant, senior consultant, advisor, and manager roles. Education requirements run from associate to master's degree, and the representative categories all require security clearances. Discounts are available for larger task orders.

Seven delivery orders under this schedule are on record, dating from May 2021 to October 2024. The most recent are a $2,093,758 labor-hour order for four intermediate GIS analysts supporting the U.S. Forest Service Region 5 Pacific Southwest Region EcoPlanning Staff (awarded September 27, 2024, through October 6, 2027, performed in Vallejo, California) and a $2,564,634.73 firm fixed-price order for harvested wood product calculator operation and maintenance, issued by the agency listed as Acquisitions (awarded August 5, 2024, through February 4, 2030, performed in Golden, Colorado). Other orders include a $308,750 Avenza Maps Pro software order exercising option periods 3 and 4 (through February 28, 2027), two Peace Corps data governance orders of $250,336 and $127,949, and a $24,875.19 Region 10 Alaska order for NHD ETL tool schema changes and an ArcMap 10.7 upgrade, performed in Juneau, Alaska. The $127,949 Peace Corps order is the only one set aside for total small business.

Task orders

Task order Ordering agency Obligated Awarded
Four (4) intermediate level GIS analysts to support the region 5 ecoplanning staff 127EAT24F0017 Forest Service $2,093,758
Harvested wood product calculator operation & maintenance services 12760424F0321 Acquisitions (WO) $435,513
Data governance support 1145PC22F0400 Peace Corps $250,336
MODP00003: exercise option period 3 - procurement of avenza maps pro standard 12760422F0354 Acquisitions (WO) $144,000
Data governance support services 140D0421F0777 Interior Business Center (DO) $127,949
NHD ETL tool schema changes and upgrade to arcmap 10.7 1240BF21F0026 Forest Service $24,875
Reducing field reporting burden - roads program phase 2: information systems and tools comparative analysis 12318720F0528 Acquisitions (WO) $0
DOI data catalog support services 140D0419F0159 Interior Business Center (DO) $239,448
Atlassian tools integration custom development migration and training for aspa web HHSP233201700305G Office of the Assistant Secretary for Administration $146,122
At 22037, atlassian/jira software license and maintenance support renewal OPM3217F0054 Office of Personnel Management $159,118
DOI data catalog support IND17PD00218 Interior Business Center (DO) $188,230
Waso-crad call order on P15PA00083 INP16PB00488 National Office (NPS) $135,823
Lwcf database system task order INP16PB00374 National Office (NPS) $23,930
18412: CIO FIS IT PMO: atlassian / jira suite - FY16 OPM3216F0017 Office of Personnel Management $73,980
Minor changes to the CR SQL database. INP15PB00528 National Office (NPS) $68,134
Call order to provide database services to the CR program. INP15PB00527 National Office (NPS) $94,377
NGP branding workshop & governance model "closely associated" ING13PD00174 Office of Acquisitions and Grants (USGS) $34,900
Show all 17

IDV awards

IDV Agency Ceiling Awarded
INP15PA00083 Modernization of federal databases from the current in-house legacy system to a modern standardized database and web front-end system, as well as for future… National Office (NPS) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0022 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
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Quick answers

Who was awarded contract GS00F0038Y?

GS00F0038Y was awarded to Xentity Corporation by Federal Acquisition Service (General Services Administration) on September 12, 2012.

How much is contract GS00F0038Y worth?

GS00F0038Y's own ceiling is $4,039,334.

How many orders have been placed under contract GS00F0038Y?

17 orders have been placed under GS00F0038Y, the latest on September 27, 2024.

Who can order from contract GS00F0038Y?

GS00F0038Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0038Y part of a contract vehicle?

Yes. GS00F0038Y is part of Multiple Award Schedule (MAS).

Was contract GS00F0038Y competed?

The extent of competition for GS00F0038Y was full and open competition.

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