Federal Supply Schedule GS00F013BA

Active Awarded Last action

Contract number
GS00F013BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$9,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Professional Solutions Delivered, LLC (doing business as Prosodel) on August 15, 2014, under the Multiple Award Schedule (MAS) with a ceiling value of $9 million and ultimate completion date of August 14, 2029.

Prosodel is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified through November 19, 2027, headquartered in King George, Virginia. The schedule covers 18 labor categories spanning administrative, logistics, information technology, and management consulting roles. The labor portfolio ranges from Word Processor I at $40.33 per hour (high school education, one year experience) to Subject Matter Expert V at $169.29 per hour (bachelor's degree, six years experience). Categories include Computer Systems Analysts, Logisticians, Logistics Managers, and Information Assurance roles. All labor categories are offered on an uncleared basis with education requirements from high school through bachelor's degree. Pricing reflects terms under FAR 8.405-3 ordering procedures, with payment expected within 30 days net of the Industrial Funding Fee and based on Department of Labor wage determinations.

Recent delivery orders issued under this MAS contract include a $160.24 million firm fixed-price order from the Department of Veterans Affairs for Account Management Office (AMO) 3.0 service support awarded July 9, 2021, with performance in Fredericksburg, Virginia through July 8, 2025, and carried a Service-Disabled Veteran-Owned Small Business set-aside. A $146,691.40 delivery order from the VA Technology Acquisition Center awarded July 20, 2015, covered standard operating procedure development for IT portfolio management initiatives.

Task orders

Task order Ordering agency Obligated Awarded
AMO 3.0 service support 36C10B21F0211 VA Technology Acquisition Center $66,505,671
CSP technical services labor M6700418F4022 Marine Corps (Navy) $3,198,266
Write sops using commercial off-the-shelf software for existing configuration and portfolio management processes for… VA118A15F0287 VA Technology Acquisition Center $146,691

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0030 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PGA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract GS00F013BA?

GS00F013BA was awarded to Professional Solutions Delivered, LLC by Federal Acquisition Service (General Services Administration) on August 15, 2014.

How much is contract GS00F013BA worth?

GS00F013BA's own ceiling is $9,000,000.

How many orders have been placed under contract GS00F013BA?

3 orders have been placed under GS00F013BA, the latest on July 9, 2021.

Who can order from contract GS00F013BA?

GS00F013BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F013BA part of a contract vehicle?

Yes. GS00F013BA is part of Multiple Award Schedule (MAS).

Was contract GS00F013BA competed?

The extent of competition for GS00F013BA was full and open competition.

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