Federal Supply Schedule GS00F025DA

Active Awarded Last action

Contract number
GS00F025DA
Awardee
Awarding agency
Task orders
141

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$30,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Project Solutions, Inc., an SBA-certified women-owned small business, on November 30, 2015, with a $30 million ceiling and ultimate completion date of November 29, 2030. The Multiple Award Schedule vehicle enables federal agencies to issue delivery orders for construction management, engineering, inspection, and technical consulting services without conducting individual competitive procurements.

Project Solutions offers a comprehensive scope under Architecture, Engineering, Construction Services including space needs analysis, programming, design, construction administration, inspection services, and construction management as advisor; Facility-Building and Water & Wastewater Treatment Plant Operations & Maintenance services encompassing grounds maintenance, HVAC, 24/7 operations, SCADA monitoring, regulatory compliance, and emergency staffing; and Business Services including strategic planning and administrative support. Services are provided nationwide and worldwide, with point of production at 505 E. Kansas City Street, Rapid City, South Dakota.

The GSA Schedule labor portfolio spans 11 categories from administrative assistant roles at $49.88 per hour through senior project managers at $171.46 per hour. Representative mid-level positions include construction manager representatives at $117.28 per hour, mid-level project managers at $93.33 per hour, and engineering technicians at $84.85 per hour. All roles require no security clearance; education requirements range from no formal requirement through bachelor's degree.

Recent ordering activity under this Schedule is substantial and concentrated in National Park Service construction management projects. The National Park Service National Office has issued approximately 26 delivery orders since mid-2024, including a $3.6 million order for Yosemite's El Portal wastewater treatment facility and administrative camp construction (through November 2029), a $1.46 million total small business set-aside delivery order for Empire, Michigan (through February 2027), and a $917 thousand Acadia National Park construction management services order (through October 2026). Additional recent orders span Mesa Verde, Yellowstone, Glacier, Mammoth, and multiple other national parks with ceiling values ranging from $46 thousand to $681 thousand. The contractor self-performs all work with no subcontractor engagement across the portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Glca 318744 | CMR services initial task 140P2026F0208 National Office (NPS) $278,593
Grca 352119 critical utilities restorati 140P2026F0219 National Office (NPS) $286,490
Usss CQM CMA, DC located at usss hdqtr 950 h street, NW washington, DC 20001 47PE5226F0257 Public Buildings Service $121,843
Orpi 240821 construction management serv 140P2026F0184 National Office (NPS) $179,754
Cave 332397 CMR replace main water distribut 140P2026F0165 National Office (NPS) $321,047
The purpose of this modification P00001 is to extend the period of performance end date from september 28, 2026, to… 140P2026F0149 National Office (NPS) $31,356
Meve_218998_construction management repr 140P2026F0153 National Office (NPS) $374,967
Yell 310402 - CMR services grant wastewater treatment plant and collections and canyon collections 140P2026F0133 National Office (NPS) $623,895
Neri 227183-N156 repair rend trail and b 140P2026F0137 National Office (NPS) $0
Voya 306890 CMR 140P2026F0113 National Office (NPS) $232,755
Vick 209252 310725 324137 - "stabilize mint spring bayou and stabilize terraces and graves," at national military… 140P2026F0108 National Office (NPS) $386,922
Yell 326133 - canyon wwtp CMR 140P2026F0103 National Office (NPS) $677,487
Goga 149650 | CMR service extension 140P2126F0056 National Office (NPS) $282,145
Grca 190083 250176 tcwl CMR BPA 07 140P2026F0091 National Office (NPS) $323,283
Grca 190083 250176 tcwl CMR BPA 08 140P2026F0100 National Office (NPS) $256,876
Glac 318705 - utilities package #1 CMR 140P2026F0094 National Office (NPS) $404,309
Construction management for deto 228872 replace obsolete housing at devils tower national monument located in devils… 140P2026F0070 National Office (NPS) $254,736
Vick 311111- CMR services to support DB 140P2026F0086 National Office (NPS) $136,770
Wrst 248940 CM/CMR support services 140P2026F0064 National Office (NPS) $264,498
Nace 290651 CMR services 140P2026F0048 National Office (NPS) $207,330
Dino 310253 construction management repr 140P2026F0011 National Office (NPS) $581,024
Grca 190083 tcwl CMR BPA order 06 140P2026F0007 National Office (NPS) $99,998
Malu 293291 award of construction management services during construction phase to rehabilitate the martin luther… 140P2025F0285 National Office (NPS) $299,711
Crmo 323904 construction management services for rehabilitation of operational bldgs at craters of the moon national… 140P2025F0262 National Office (NPS) $364,706
UEI: KC5XKMXUABS6 cape COD national seashore (caco 227735) reconstruction of mill creek water control structure to… 140P2025F0277 National Office (NPS) $58,159
Design-build services for browning exterior masonry restoration project 47PK0125F0021 Region 9 (PBS) $651,224
Yose 196416 - construction management services for yose 196416 EL portal wwtf and admin camp construction contract 140P2025F0260 National Office (NPS) $3,595,141
Zion 317454 - zion national park south c 140P2025F0268 National Office (NPS) $193,066
Goga 149650 CMR services FT mason electr 140P2125F0101 National Office (NPS) $211,475
Pais 242031 - CMR follow on 140P2025F0246 National Office (NPS) $151,985
Yell_307127_CMR services 140P2025F0205 National Office (NPS) $379,223
Apis 270691 - N149 CMR services 140P2025F0202 National Office (NPS) $427,350
Moru 272051 - CM and tribal resource pro 140P2025F0192 National Office (NPS) $681,267
Cuis 258139 cuis - fund CMR 140P2025F0196 National Office (NPS) $255,280
Katm 312344 CMR services for replace water filtration system at king salmon katmai national park and preserve, AK 140P2025F0175 National Office (NPS) $361,645
Indu 305176 CM services 140P2025F0183 National Office (NPS) $169,268
Colo 200920 rehabilitate jones mill pond CMR services 140P2025F0179 National Office (NPS) $425,842
Grca 190083 / 250176 - tcwl CMR BPA order 04. The contractor shall provide all the necessary services and resources… 140P2025F0122 National Office (NPS) $651,451
Romo 316133 CM services 140P2025F0169 National Office (NPS) $124,765
Grca 190083 250176 - tcwl inspection BPA 140P2025F0156 National Office (NPS) $170,251
N129 slbe 318729 - CMR services 140P2025F0088 National Office (NPS) $1,456,570
Havo 305150B - KVC rehabilitation CMR 140P2025F0081 National Office (NPS) $430,139
Chic-327043-fltp-base-CM services award 140P2025F0062 National Office (NPS) $88,485
Romo 239689 - CMR services MOD 4 - exten 140P2025F0057 National Office (NPS) $415,773
Grsm 149368 and 149285 - rehabilitate sugarlands headquarters and water/wastewater systems CMR services 140P2025F0047 National Office (NPS) $471,577
Chri 251127 - CMR services for the rehab of the salt river contact station, salt river BAY national historical park and… 140P2025F0032 National Office (NPS) $299,307
Seki 326438 CMR services for KNP hazard trees 140P2024F0452 National Office (NPS) $566,789
Grca 190083 / 250176 - tcwl CMR BPA order 03 140P2024F0394 National Office (NPS) $307,250
Ozar 223690, wicr 226956, GWAC 318542 pavement preservation CMR 140P2024F0423 National Office (NPS) $504,874
Pais FY24 HQ rehab CMR services 140P1324F0175 Intermountain Region (NPS) $382,880
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
47PD0224A0024 Multi award blanket purchase agreement to provide construction management and related services. Period of performance end date 12/31/2028. Region 3 (PBS) $500,000,000
140P2024A0001 Blanket purchase agreement - construction management services. National Office (NPS) $7,000,000
86614122A00005 HUD BPA 1 architect, engineering, and inspection support services Chicago Operations Branch $29,599,318
140A1619A0005 To provide construction management support services Central Office (BIA) $23,493,683

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PM0011 $0
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Quick answers

Who was awarded contract GS00F025DA?

GS00F025DA was awarded to Project Solutions, Inc. by Federal Acquisition Service (General Services Administration) on November 30, 2015.

How much is contract GS00F025DA worth?

GS00F025DA's own ceiling is $30,000,000.

How many orders have been placed under contract GS00F025DA?

141 orders have been placed under GS00F025DA, the latest on August 25, 2026.

Who can order from contract GS00F025DA?

GS00F025DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F025DA part of a contract vehicle?

Yes. GS00F025DA is part of Multiple Award Schedule (MAS).

Was contract GS00F025DA competed?

The extent of competition for GS00F025DA was full and open competition.

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