Federal Supply Schedule GS00F017CA

Active Awarded Last action

Contract number
GS00F017CA
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$9,491,400.00
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

GSA issued a Federal Supply Schedule contract to Bacik Group LLC on January 20, 2015, under the Multiple Award Schedule (MAS), with a contract ceiling of $9.491 million and an ultimate completion date of January 19, 2030. Bacik Group is a veteran-owned, service-disabled veteran-owned small business headquartered in Pelham, Alabama.

The schedule covers engineering services, test laboratory services, engineering system design and integration, management and financial consulting, acquisition and grants management support, business program and project management services, engineering research and development, strategic planning, and budget and financial management services, plus order-level material. The labor portfolio spans 13 categories from Technician 1 at $24.33 per hour (high school education, one year experience) through Engineer 6 at $171.15 per hour (bachelor's degree, 16 years experience), with no security-cleared positions offered. Representative mid-range roles include Management Analyst at $83.58 per hour and Program Manager at $123.20 per hour.

Place of performance is domestic, with ordering and payment at the contractor's location in Pelham, Alabama. The contract administrator is John D. Temple (David.Temple@bacikgroup.com, 256-424-3306).

Ordering activity under this MAS includes delivery orders across multiple agencies. Recent orders include DHS Science and Technology Directorate's August 2024 delivery order for TSL Safety, Environmental, and Infrastructure Support Services at Egg Harbor Township, New Jersey (ceiling $8.176 million, completion August 27, 2029, Time and Materials pricing, Total Small Business set-aside); U.S. Marine Corps' September 2023 order for Direct Labor—Accounting Clerk Support in Albany, Georgia (ceiling $789,619, completion September 27, 2027, Firm Fixed Price); Defense Logistics Agency Energy's May 2023 order for DLA Energy G-Invoicing in Pelham, Alabama (ceiling $3.076 million, completion April 30, 2026, Firm Fixed Price); and Department of Veterans Affairs' September 2022 construction management services order for Fort Harrison Veterans Medical Center in Fort Harrison, Montana (ceiling $2.441 million, completion September 2023 with four optional one-year extensions, Service-Disabled Veteran-Owned Small Business set-aside). Additional orders span the Army, Navy, Air Force, and civilian agencies, ranging from $26,030 to $6.314 million.

Task orders

Task order Ordering agency Obligated Awarded
This is a task order for construction management services using the GSA multiple award schedule as described in the… 36C77626F0047 VA Technology Acquisition Center $168,030
TSL safety, environmental, and infrastructure support services 70RSAT24FR0000062 Office of Procurement Operations $4,224,512
Direct labor - accounting clerk support M6700423F4003 Marine Corps (Navy) $529,399
DLA energy g-invoicing SPE60423FA0DW Energy (DLA) $4,091,439
Provide CM services to fort harrison base plus 4 option years. 36C25922F0468 Veterans Integrated Service Network 19 (VHA) $336,245
Base year for comprehensive health and wellness training instructors. W9136422F0161 Ohio National Guard (ARNG) $743,750
Bpsd fuel support SPE60422FA0DS Energy (DLA) $6,314,253
Support- management: other 1331L522F13250038 Office of the Secretary $75,283
Management analysts N6890820F0013 Bureau of Medicine and Surgery (Navy) $56,418
Warehouse operations 95332A18F0020 Office of Procurement Services $237,478
Purpose: support services for TSL. TSL ID: TSL-ONL-17-038 HSHQDC17F00209 Office of Procurement Operations $1,826,821
Wounded ILL and injured warrior program support non personal services N6890817F0076 Bureau of Medicine and Surgery (Navy) $638,532
Professional support services N6832217FK033 Naval Education and Training Command (Navy) $141,823
Doctrine programmtic suppport ( base YR) W9124G17F0110 MICC Fort Rucker $286,685
Guardian angel tactical training services FA487716FB058 Air Combat Command (USAF) $572,135
Bpsd BPA activit SPE60016F9304 Energy (DLA) $4,456,940
Doctrine programmatic support labor W9124G16F0049 MICC Fort Rucker $108,764
Professional support services N6832216FK050 Naval Education and Training Command (Navy) $138,374
Labor / M6700416F4014 Marine Corps (Navy) $1,015,785
Support services period of performance 03/08/2016 - 09/30/2016 SIN C874-7 C874-7RC: $26,020.80 N3569716FD005 Bureau of Naval Personnel (Navy) $26,021
Support services period of performance 2/2/2016 - 7/31/2016 SIN C874-7 C874-7RC: $25,247.04 travel: NTE $5,000.00 N3569716FD002 Bureau of Naval Personnel (Navy) $30,247
Professional support services N6832216FK003 Naval Education and Training Command (Navy) $68,590
Admin support services period of performance 9/8/15 - 3/7/2016 SIN C874-7: $23,707.84 N3569715FD011 Bureau of Naval Personnel (Navy) $23,708
Support services period of performance 4/6/15 - 10/2/2015 SIN C874-7 C874-7RC: $63,367.20 travel: NTE $5,000.00 N3569715FD001 Bureau of Naval Personnel (Navy) $97,357
Technical support services N6832215FK001 Naval Education and Training Command (Navy) $489,957
Show all 25

IDV awards

IDV Agency Ceiling Awarded
1331L518A13250008 Disaster support services - economic assessments Office of the Secretary —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0035 $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
Exercise an Option PO0029 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Exercise an Option PO0018 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0020 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0019 $0
Other Administrative Action PMA541 $0
Other Administrative Action PM0016 $0
Other Administrative Action CMA463 $0
Other Administrative Action PM0013 $0
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Quick answers

Who was awarded contract GS00F017CA?

GS00F017CA was awarded to Bacik Group LLC by Federal Acquisition Service (General Services Administration) on January 20, 2015.

How much is contract GS00F017CA worth?

GS00F017CA's own ceiling is $9,491,400.

How many orders have been placed under contract GS00F017CA?

25 orders have been placed under GS00F017CA, the latest on September 17, 2026.

Who can order from contract GS00F017CA?

GS00F017CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F017CA part of a contract vehicle?

Yes. GS00F017CA is part of Multiple Award Schedule (MAS).

Was contract GS00F017CA competed?

The extent of competition for GS00F017CA was full and open competition.

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