Federal Supply Schedule GS00F010DA

Active Awarded Last action

Contract number
GS00F010DA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$220,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to TAI Pedro & Associates, P.C. under the Multiple Award Schedule (MAS) on October 7, 2015, with a $220 million ceiling and performance through October 6, 2030.

TAI Pedro & Associates is a minority-owned and small disadvantaged business providing management consulting, certified public accounting, and professional services. The firm operates nationwide and internationally, with administrative headquarters at 1010 Wayne Avenue, Suite 550, Silver Spring, Maryland. The price list covers financial management, program support, information technology, business process reengineering, statistical analysis, business case analysis, training, auditing, payroll, and budget and financial management services.

Recent delivery orders under this MAS contract include Subject Matter Expert services to the National Cancer Institute Office of the Director valued at $680,727.04 (May 2024) and professional and technical support to NCI valued at $699,939.20 (September 2022). The Food and Drug Administration issued a $158,851.20 delivery order for tobacco retail ownership verification (September 2023). Additional ordering activity occurred under the GSA Professional Services Schedule (PSS), a separate vehicle, including administrative and technical support to the National Cancer Institute and Naval Education and Training Command between 2017 and 2018.

The firm also holds Blanket Purchase Agreements under MAS and PSS, including a $10 million PALS (Program, Administrative, and Legal Services) BPA awarded May 2024, a $30 million professional acquisition and attestation support BPA under PSS, and a $5 million administrative support services BPA under PSS.

Task orders

IDV awards

IDV Agency Ceiling Awarded
65310224A00005 Program, administrative, and legal services (pals) blank purchase agreement (BPA) Federal Maritime Commission $10,000,000
91003119A0012 This BPA is for professional acquisition and attestation support services. Office of Federal Student Aid $30,000,000
75P00119A00070 The purpose of this BPA is to provide various administrative support services as needed to accomplish departmental goals and program objectives. The BPA… Office of the Assistant Secretary for Administration $5,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0008 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA541REVTERMCOND $0
Other Administrative Action CMA492REVTERMCOND $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F010DA?

GS00F010DA was awarded to TAI Pedro & Associates, P.C. by Federal Acquisition Service (General Services Administration) on October 7, 2015.

How much is contract GS00F010DA worth?

GS00F010DA's own ceiling is $220,000,000.

How many orders have been placed under contract GS00F010DA?

9 orders have been placed under GS00F010DA, the latest on May 6, 2024.

Who can order from contract GS00F010DA?

GS00F010DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F010DA part of a contract vehicle?

Yes. GS00F010DA is part of Multiple Award Schedule (MAS).

Was contract GS00F010DA competed?

The extent of competition for GS00F010DA was full and open competition.

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