Federal Supply Schedule GS00F037CA

Active Awarded Last action

Contract number
GS00F037CA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$53,054,644.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Miracle Systems LLC on February 5, 2015, under the Multiple Award Schedule (MAS) with a $53.054 million ceiling and ultimate completion date of February 4, 2030. Miracle Systems is a minority-owned, self-certified small disadvantaged business.

The contract covers labor categories under SINs 541611 and 541219, including financial program director, accounting personnel, business analysts, and project managers. Services encompass accounting, budgeting, grants management, acquisition support, and business process improvement. Pricing spans five years, with net 30 payment terms and domestic delivery.

Recent ordering activity under this Schedule includes a delivery order issued to GSA's Office of Governmentwide Policy for financial management services, valued at $21.189 million and set aside for small business, with a completion date of March 31, 2023. A blanket purchase agreement for quantitative analysis and data governance support was established under the Professional Services Schedule (PSS) parent vehicle on December 19, 2019, with an ultimate completion date of December 12, 2024.

The contract's labor portfolio reflects professional services capability across management consulting and financial analysis domains, with hourly rates structured across five years to support federal agencies' domestic operational and program support needs.

Task orders

Task order Ordering agency Obligated Awarded
In support of the enterprise analytics division (EAD), the purpose of this firm fixed price call order is to conduct… 70FA4024F00000449 FEMA Support Services Section $268,000
The purpose of this call order is to provide quantitative analytics and data management support services to FEMA's… 70FA4024F00000368 FEMA Support Services Section $465,090
The purpose of this call order is to acquire programmatic and technical support for FEMA's planning assistant for… 70FA4024F00000281 FEMA Support Services Section $574,371
The purpose of this call order is to procure program management support. 70FA4024F00000144 FEMA Support Services Section $539,383
The purpose of this call order is to procure analytic support services for the FEMA hermit's peak claim office. This is… 70FA4024F00000089 FEMA Support Services Section $1,246,594
The purpose of this call order is to provide quantitative analytics-data management support services to FEMA's office… 70FA4023F00000155 FEMA Support Services Section $444,400
The purpose of this is call order is to support the collaborative development of an evidence-building and… 70FA4023F00000327 FEMA Support Services Section $2,055,805
Quantitative analysis, evaluations and data management support 70FA4022F00000378 FEMA Support Services Section $486,567
The purpose of this call order is to provide quantitative analytics and data management support services for FEMA's… 70FA4022F00000303 FEMA Support Services Section $461,924
Ocao quantitative analysis and data governance BPA call order contracting officer representative mayra lopez-DE-victoria 70FA4021F00000196 FEMA Support Services Section $490,450
This call order is to provide quantitative analytics and data management support of the federal emergency management… 70FA4020F00000110 FEMA Support Services Section $218,162
Quantitative analysis call order 70FA4020F00000055 FEMA Support Services Section $1,304,713
Data management call order 70FA4020F00000054 FEMA Support Services Section $1,008,859
Financial management services 47QFWA18F0049 Assisted Acquisition Services Region 7 (FAS) $6,623,972
Show all 14

IDV awards

IDV Agency Ceiling Awarded
70FA4020A00000001 Oppa quantitative analysis and data governance BPA FEMA Support Services Section —

Transactions

Action Obligated Date
Other Administrative Action PS0045 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0032 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PS0017 $0
Show 40 more

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Quick answers

Who was awarded contract GS00F037CA?

GS00F037CA was awarded to Miracle Systems LLC by Federal Acquisition Service (General Services Administration) on February 5, 2015.

How much is contract GS00F037CA worth?

GS00F037CA's own ceiling is $53,054,644.

How many orders have been placed under contract GS00F037CA?

14 orders have been placed under GS00F037CA, the latest on September 20, 2024.

Who can order from contract GS00F037CA?

GS00F037CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F037CA part of a contract vehicle?

Yes. GS00F037CA is part of Multiple Award Schedule (MAS).

Was contract GS00F037CA competed?

The extent of competition for GS00F037CA was full and open competition.

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