Federal Supply Schedule GS00F004HA

Active Awarded Last action

Contract number
GS00F004HA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$612,632.00
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 The Joachim Group, Cpa's & Consultants, LLC on October 1, 2017, with performance extending through September 30, 2027 and a $612,632.00 ceiling. The Joachim Group is a certified 8(a), HUBZone, and service-disabled veteran-owned small business.

The schedule authorizes work under the Multiple Award Schedule (MAS) with special item numbers covering audit, budget/financial management, and management consulting services. Maximum order values are $1,000,000 per SIN except for Order-Level Materials capped at $250,000. The labor portfolio spans 19 categories ranging from Administrative Assistant at $54.43 per hour through Senior Subject Matter Expert at $297.78 per hour, with education requirements from associate through doctorate degree. No security-cleared roles are offered. Representative mid-spectrum categories include Consultant ($88.23/hr), Senior Accountant III ($141.06/hr), and Partner ($215.85/hr).

Recent ordering activity under this schedule includes a $265,404.00 firm fixed-price delivery order awarded by VA Technology Acquisition Center on June 22, 2021 for SSAE18 audit of core financial services at the Department of Veterans Affairs Financial Services Center, with completion through December 31, 2025. The SBA Office of Inspector General issued a $53,797.26 delivery order on September 16, 2019 for statistical consulting services supporting OIG audit work through September 15, 2024. Both orders were placed as firm fixed-price awards against the schedule's price list, reflecting the vehicle's multi-agency ordering structure.

Task orders

Task order Ordering agency Obligated Awarded
SSAE18 audit of core financial services at the U.S. Department of veterans affairs (VA) financial services center (FSC)… 36C10B21F0168 VA Technology Acquisition Center $210,191
Statical consulting services to support audit work performed by the OIG 73351019F0161 Office of Performance Management and the Chief Financial Officer $5,986

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0012 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0011 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
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Quick answers

Who was awarded contract GS00F004HA?

GS00F004HA was awarded to The Joachim Group, Cpa's & Consultants, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2017.

How much is contract GS00F004HA worth?

GS00F004HA's own ceiling is $612,632.

How many orders have been placed under contract GS00F004HA?

2 orders have been placed under GS00F004HA, the latest on June 22, 2021.

Who can order from contract GS00F004HA?

GS00F004HA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F004HA part of a contract vehicle?

Yes. GS00F004HA is part of Multiple Award Schedule (MAS).

Was contract GS00F004HA competed?

The extent of competition for GS00F004HA was full and open competition.

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