Federal Supply Schedule GS00F004AA

Active Awarded Last action

Contract number
GS00F004AA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$120,563,771.00
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 ·

GSA issued a Federal Supply Schedule contract to Ementum Inc., a woman-owned small business, on February 16, 2007, with a ceiling value of $120,563,771, ultimately completing December 5, 2026. The contract operates as a multiple-award vehicle under which agencies place orders against the contractor's price list rather than compete individual requirements.

Ementum delivered services worldwide from its base in Milton, Delaware, across a performance period spanning from December 6, 2021, through December 5, 2026. The contractor's service portfolio concentrates in financial management consulting, program management, and organizational change management, with labor categories spanning management consulting, administrative services, and professional program-support roles. Rates across the portfolio ranged from approximately $143 per hour to $189 per hour, with median government-paid rates near $177 per hour.

Recent ordering activity under this Schedule included a $3,679,831.84 delivery order from the Bureau of the Fiscal Service issued September 1, 2026, for Financial Management QSMO and FMLOB program support services through June 30, 2029, performed in Alexandria, Virginia on a firm fixed-price basis. An earlier $2,705,308.82 delivery order from the same agency, awarded August 1, 2023, for QSMO and FMLOB/FFM support services, carried a small-business set-aside. The contractor also held an associated $9,950,000 blanket purchase agreement for project management support services under the same Multiple Award Schedule vehicle, with ultimate completion in July 2026.

Task orders

Task order Ordering agency Obligated Awarded
FM qsmo and fmlob program support services 2099CA26F00015 Department of the Treasury $837,031
Qsmo and fmlob/FFM support services 2033H623F00132 Bureau of the Fiscal Service $2,700,309
BPA call - HUD accounting handbook 2033H623F00065 Bureau of the Fiscal Service $246,827
Project management support services 2033H621F00210 Bureau of the Fiscal Service $623,486
Project management support servicesin the areas of financial management (FM), human resources (HR), procurement, and… 2033H621F00161 Bureau of the Fiscal Service $278,827
Project development and management, media support services. Covid-19 2033H621F00073 Bureau of the Fiscal Service $935,761
Litigation support services (consulting) 2031JW18F00210 Office of the Comptroller of the Currency $122,912

IDV awards

IDV Agency Ceiling Awarded
2033H621A00002 BPA for project management support services Bureau of the Fiscal Service $9,950,000
2033H620A00015 For onearc strategic support services (osss) multiple award BPA 1 of 12 Bureau of the Fiscal Service $150,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA834 $0
Rerepresentation PO0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Vendor Address Change PWA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS00F004AA?

GS00F004AA was awarded to Ementum Inc. by Federal Acquisition Service (General Services Administration) on February 16, 2007.

How much is contract GS00F004AA worth?

GS00F004AA's own ceiling is $120,563,771.

How many orders have been placed under contract GS00F004AA?

7 orders have been placed under GS00F004AA, the latest on September 1, 2026.

Who can order from contract GS00F004AA?

GS00F004AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F004AA part of a contract vehicle?

Yes. GS00F004AA is part of Multiple Award Schedule (MAS).

Was contract GS00F004AA competed?

The extent of competition for GS00F004AA was full and open competition.

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