Federal Supply Schedule GS00F051CA

Active Awarded Last action

Contract number
GS00F051CA
Awardee
Awarding agency
Task orders
40

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$84,932,804.00
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 Multiple Award Schedule contract to The Nakamoto Group, Inc., a woman-owned small disadvantaged business, on March 4, 2015, with a ceiling value of $84,932,804.00 and ultimate completion date of March 3, 2030. The contract enables multi-agency ordering against the contractor's price list for professional services across four major categories: conference planning and management, program management support and development, detention services and compliance review, and publication services.

The Nakamoto Group offers labor categories including Program Manager, Senior Project Manager, Project Director, Program Analyst, Resource Manager, Medical Specialist, Education Specialist, Inspector, Subject Matter Specialist, IT Specialist, Conference Coordinator, Logistics Coordinator, Technical Writer, Administrative Manager, and Graphic Artist, along with Other Direct Costs such as consulting, conference support materials, printing, A/V equipment rental, meeting room rental, food and beverage service, and postal and freight. Work is performed domestically from the contractor's headquarters in Jefferson, Maryland, with additional offices as needed to serve clients.

Recent ordering activity reflects sustained demand across detention facility compliance and federal advisory committee logistics. The U.S. Marshals Service Prisoner Operations Division issued multiple quality assurance review delivery orders, including $44,096.40 (January 2026) and $41,400 (December 2024) for facility inspections, both set aside for total small business. Immigration and Customs Enforcement awarded a $1.52 million delivery order (March 2025, modified) for technical assistance, compliance assessments, and National Detention Standards training. The Department of Health and Human Services issued a $181,360 delivery order (June 2024) for National Advisory Committee on Rural Health and Human Services meeting logistics and a $1.3 million delivery order (March 2024) for National Advisory Council on Migrant Health logistical services. The contractor also manages the Insure Kids Now and 311 Baby Hotline programs under a $374,238 delivery order for HHS. Earlier activity includes an ICE detention facilities annual inspections program delivery order valued at $17.2 million (ultimate completion February 2025, closeout modification in progress).

Task orders

Task order Ordering agency Obligated Awarded
MCHB63 C 7926 management of the insure kids now 311 baby hotline 75R60226F80062 Headquarters (HRSA) $38,521
Vendor will conduct a facility review of non-federal contracted jails, and detention facilities housing usms… 15M40026FA3500024 US Marshals Service Prisoner Operations Division (USMS) $39,927
Vendor will conduct a facility review of non-federal contracted jails, and detention facilities housing usms… 15M40026FA3500022 US Marshals Service Prisoner Operations Division (USMS) $39,466
Contract services for FY 2026 to conduct quality assurance review (QARS), and RE-inspections of non-federal… 15M40026FA3500009 US Marshals Service Prisoner Operations Division (USMS) $44,096
This award is for subject matter expertise and resources delivering technical assistance, compliance assessments, and… 70CDCR25FR0000025 Immigration and Customs Enforcement $1,467,975
The offeror shall provide a quote to conduct a facility 15M40025FA3500003 US Marshals Service Prisoner Operations Division (USMS) $41,400
FORHP80 C 5498 - fall 2024 and spring 2025 national advisory committee on rural health and human services (NACRHHS)… 75R60224F80061 Headquarters (HRSA) $181,360
Donald W. Wyatt detention facility quality assurance review services as detailed in the statement of work. 15M40024FA3500010 US Marshals Service Prisoner Operations Division (USMS) $43,096
Robert a. Deyton facility quality assurance review services as detailed in the statement of work. 15M40024FA3500009 US Marshals Service Prisoner Operations Division (USMS) $40,289
BPHC2_C_6088 national advisory council on migrant health logistical services support EOI defend the spend EOI… 75R60224F80031 Headquarters (HRSA) $229,191
Tallahatchie QAR on-site dates 2/26/24 - 3/1/24 15M40024FA3500004 US Marshals Service Prisoner Operations Division (USMS) $43,096
FORHP80 C 5499 2024. Spring national advisory committee on rural health and human services (NACRHHS) meeting logistics. 75R60224F80015 Headquarters (HRSA) $75,755
FORHP80 C 4768 fall 2023 national advisory committee on rural health and human services (NACRHHS) meeting logistics 75R60223F34010 Headquarters (HRSA) $67,300
National advisory council on migrant health (NACMH) meeting logistics 75R60223F34009 Headquarters (HRSA) $73,980
Otay mesa detention facility QAR 23 15M40023FA3500016 US Marshals Service Prisoner Operations Division (USMS) $49,500
Nevada southern detention facility QAR 15M40023FA3500013 US Marshals Service Prisoner Operations Division (USMS) $49,400
(NACMH) national advisory council on migrant health meeting logistics (may 2023 meeting). 75R60223F34008 Headquarters (HRSA) $75,500
Cimarron detention facility QAR 15M40023FA3500008 US Marshals Service Prisoner Operations Division (USMS) $49,210
FORHP80 C 4767. Advisory committee meeting logistical support services. 75R60223F34007 Headquarters (HRSA) $62,500
2022 - western region detention facility QAR 15M40022FA3500025 US Marshals Service Prisoner Operations Division (USMS) $50,000
FORHP80 C 3869 advisory committee meeting logistical support services 75R60222F34006 Headquarters (HRSA) $59,629
MCHB63 C 3108. Management of the insure kids now and 311 baby hotline. 75R60221F80152 Assistant Secretary for Financial Resources $374,238
Fall 2021 national advisory committee on rural health and human services (NACRHHS) meeting logistics. Advisory… 75R60221F34004 Headquarters (HRSA) $60,000
Advisory committee meeting logistical support services for the (NACMH) national advisory council on migrant health… 75R60221F34005 Headquarters (HRSA) $39,322
HAB CDC advisory committee meeting logistical support services 75R60221F34003 Headquarters (HRSA) $29,000
ERO annual detention facilities inspections 70CDCR20FR0000044 Immigration and Customs Enforcement $10,945,031
FDA commissioned program coordinator training for CTP 75F40119F80462 Food and Drug Administration $23,542
Advisory committee meeting logistical support services 75R60219F34002 Headquarters (HRSA) $45,000
For advisory committee meetings 75F40119F80023 Food and Drug Administration $98,215
Initiative ID: BPHC2_C_1612 75R60219F44001 Headquarters (HRSA) $70,000
Daacm advisory council committee meetings: to provide logistical support services for cder advisory committee offsite… HHSF223201810052G Food and Drug Administration $137,966
Venue for resilient leadership training team building HHSF223201710406G Food and Drug Administration $7,305
Center for drug evaluation and research (CDER) advisory council committee meetings/title: logistical services and… HHSF223201710204G Food and Drug Administration $102,121
To provide logistical support services for cder advisory committee offsite meetings. HHSF223201710065G Food and Drug Administration $60,363
Conference support HHSF223201710057G Food and Drug Administration $59,257
FDA three-way match invoicing program office: sara marrie HHSF223201710028G Food and Drug Administration $38,714
Management of insure kids now and baby 311 hotline HHSH250201600020G Headquarters (HRSA) $466,295
Support services for healthy people 2020 and healthy people 2030 HHSP233201600269G Office of the Assistant Secretary for Administration $408,603
Catalyzing the dissemination and implementation of prevention science through healthy people 2020 webinars HHSP233201500488G Office of the Assistant Secretary for Administration $343,319
'''' ERO\dscu detention facilities annual inspections program HSCECR15F00008 Immigration and Customs Enforcement $17,103,047
Show all 40

IDV awards

IDV Agency Ceiling Awarded
75R60218A00042 Advisory committee meeting logistical support services Headquarters (HRSA) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0021 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PS0004ADDSINS $0
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Quick answers

Who was awarded contract GS00F051CA?

GS00F051CA was awarded to The Nakamoto Group, Inc. by Federal Acquisition Service (General Services Administration) on March 4, 2015.

How much is contract GS00F051CA worth?

GS00F051CA's own ceiling is $84,932,804.

How many orders have been placed under contract GS00F051CA?

40 orders have been placed under GS00F051CA, the latest on September 24, 2026.

Who can order from contract GS00F051CA?

GS00F051CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F051CA part of a contract vehicle?

Yes. GS00F051CA is part of Multiple Award Schedule (MAS).

Was contract GS00F051CA competed?

The extent of competition for GS00F051CA was full and open competition.

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