Federal Supply Schedule GS00F054DA

Active Awarded Last action

Contract number
GS00F054DA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$320,641.00
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 issued a Federal Supply Schedule contract to Graham Inc., a woman-owned small business and SBA-certified 8(a) Program Participant, on February 1, 2016, under the Multiple Award Schedule (MAS) with a ceiling value of $320,641.00 and a performance period through January 31, 2031. The contractor maintains an active GSA Schedule labor portfolio of 92 unique categories spanning roles from Order Clerk I ($36.09 per hour, high school education) through Senior Subject Matter Expert ($355.23 per hour, bachelor's degree and 15 years' experience), with education ranging from high school through bachelor's level and no security-cleared positions offered.

The Schedule covers translation and interpretation services, management and financial consulting, acquisition and grant management support, and business program and project management. Service offerings include general interpreter services (with and without three days' notice), specialized interpreters (legal, medical, etc.), tactile interpreter services, CART services, night and weekend surcharges, and staffing across finance analyst, program manager, advisor, and subject matter expert roles. Geographic coverage is domestic (50 states and DC), with point of performance and ordering/payment addresses in Orlando, Florida.

Ordering activity under this Schedule includes a $650,049.36 delivery order from the Bureau of Economic Analysis issued June 20, 2026, for administrative services (Washington, DC, completion December 19, 2027); a $1,004,215.20 delivery order from the Federal Transit Administration issued September 6, 2024, for Region IV Puerto Rico engineering support (Edgewood, FL, completion September 5, 2029, with $285 thousand invoiced through FY2025); a $376,460.00 delivery order from US Attorney's Offices issued July 29, 2024, for Financial Analyst II services (San Francisco, CA, completion July 28, 2027); and a $54,609.60 delivery order from the Equal Employment Opportunity Commission issued January 27, 2025, for clerical support services (Edgewood, FL, completion January 26, 2026, comprising 1,920 hours over 240 working days).

Task orders

Task order Ordering agency Obligated Awarded
Adminstrative services 1331L526F13211144 Office of the Secretary $650,049
Clerical support services for OFO's - outreach, training, and engagement division. 1920 HRS/240 working days total… 45310025F0044 Equal Employment Opportunity Commission $19,378
The purpose of this task order is to procure services for region IV - puerto rico engineering support. 69319524F40007N Federal Transit Administration $1,004,215
Financial analyst II services period of performance: 07/29/2024 - 07/28/2025 15JA1124F00000012 US Attorney's Offices (OBD) $376,460
Sign language services 24322624F0136 Office of Personnel Management $19,200
Sign language interpreting services N0016723F0021 Naval Sea Systems Command (Navy) $3,600
Interpreter support services N6883619F0202 Naval Air Systems Command (Navy) $165,640
Interpreting services HQ042319F0065 Defense Finance and Accounting Service $105,802
Translation FA701417F3002 District Washington (HAF) $8,075
Requesting services for two interpreters for november 15, 2016 from 930AM until 1145AM for the veterans day programs DJD17HQG0003 Drug Enforcement Administration $413

IDV awards

IDV Agency Ceiling Awarded
24322624A0005 Sign language interpreter services Office of Personnel Management $22,600
N0016720A0004 Sign language translation services Naval Sea Systems Command (Navy) $249,000

Transactions

Action Obligated Date
Other Administrative Action PS0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Vendor Address Change PA0046 $0
Exercise an Option PO0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Vendor DUNS or Name Change - Non-Novation PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action 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 PA0024 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
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Quick answers

Who was awarded contract GS00F054DA?

GS00F054DA was awarded to Graham Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2016.

How much is contract GS00F054DA worth?

GS00F054DA's own ceiling is $320,641.

How many orders have been placed under contract GS00F054DA?

10 orders have been placed under GS00F054DA, the latest on June 20, 2026.

Who can order from contract GS00F054DA?

GS00F054DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F054DA part of a contract vehicle?

Yes. GS00F054DA is part of Multiple Award Schedule (MAS).

Was contract GS00F054DA competed?

The extent of competition for GS00F054DA was full and open competition.

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