Federal Supply Schedule GS00F003GA

Ended Awarded Last action

Contract number
GS00F003GA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,330,799.00
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

A T A, LLC (doing business as Advanced Technology Applications), a Tribally Owned Firm and Small Business certified by the Small Business Administration under the 8A Program, was awarded a multiple-award Federal Supply Schedule contract (GS-00F-003GA) by the General Services Administration's Federal Acquisition Service on October 1, 2016, with an ultimate completion date of September 30, 2026. The contract carries a ceiling value of $3,330,799.00 and provides professional services across management and financial consulting, acquisition and grants management support, business program and project management, and associated order-level materials. The price list establishes labor rates for multiple functional categories including functional analysts, marketing associates, senior analysts, program managers, consultants, and functional experts, with annually adjusted rates throughout the 10-year contract period and specified substitution provisions for education and experience requirements.

Under this Federal Supply Schedule vehicle, the Defense Intelligence Agency issued a significant delivery order valued at $2,875,539.07 on March 24, 2017, for role-players and hostage detention training services, with performance completed by September 17, 2018. This Time and Materials delivery order, executed under the General Services Administration's Professional Services Schedule, was performed in Washington, DC, and represented a mission-critical training requirement supporting the Defense Intelligence Agency's operational objectives. The contract demonstrates A T A, LLC's capacity to deliver specialized training and support services to defense agencies, leveraging the flexible pricing and labor category structure established under the parent Federal Supply Schedule agreement to meet evolving government requirements.

Task orders

Task order Ordering agency Obligated Awarded
Role-players and hostage detention training (DIA) IND17PD00375 Interior Business Center (DO) $893,615

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $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 PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0013 $0
Vendor Address Change PW0011 $0
Vendor Address Change PA0008ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0004EMAILCHG $0
Other Administrative Action PA0004ADMINPOC $0
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Quick answers

Who was awarded contract GS00F003GA?

GS00F003GA was awarded to A T A, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2016.

How much is contract GS00F003GA worth?

GS00F003GA's own ceiling is $3,330,799.

How many orders have been placed under contract GS00F003GA?

1 order has been placed under GS00F003GA, the latest on March 24, 2017.

Who can order from contract GS00F003GA?

GS00F003GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F003GA part of a contract vehicle?

Yes. GS00F003GA is part of Multiple Award Schedule (MAS).

Was contract GS00F003GA competed?

The extent of competition for GS00F003GA was full and open competition.

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