Federal Supply Schedule GS00F066DA

Active Awarded Last action

Contract number
GS00F066DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$9,280,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Rumph & Associates, P.C., an 8(a) small disadvantaged business, on February 16, 2016, under contract number GS00F066DA, with a ceiling value of $9.28 million and ultimate completion date of February 15, 2031. The Multiple Award Schedule vehicle enables federal agencies to place delivery orders directly against the contractor's price list for professional services nationwide and worldwide.

The schedule covers auditing, budgeting, financial management, grants management, management consulting, and program support services through 18 active labor categories spanning professional staff from Scientific Research Associates through Program Directors, with hourly rates from $71.45 to $227.99. All labor categories require a bachelor's degree minimum; no security-cleared roles are offered. The portfolio reflects experience bands of two to eleven years and targets financial management, analytical, and operational support across federal customer bases.

Recent delivery-order activity under this schedule includes a firm fixed-price order from FEMA on July 8, 2025, exercising option year 1 valued at $3.29 million through July 7, 2027, for National Flood Insurance Program financial management, financial controls, accounting, and data analysis services performed in Washington, DC. The CDC has placed multiple delivery orders: a firm fixed-price order for DVH Lab Technical Support in Atlanta, Georgia, valued at $215,116.80 (awarded April 25, 2022, completed April 24, 2023); a firm fixed-price order for expenditure and financial resource monitoring valued at $6.0 million (awarded September 25, 2020, completed March 24, 2026); and a time-and-materials order for technical and medical Ebola response support services valued at $6.46 million (awarded October 11, 2019, completed July 13, 2021).

Task orders

Task order Ordering agency Obligated Awarded
Nfip financial management services including financial subject matter expertise, financial controls and risk… 70FA6025F00000020 FEMA Mitigation Section $6,483,234
DVH lab technical support 75D30122F13698 CDC Pittsburgh $215,117
Expenditure and financial resource monitoring and analysis 75D30120F09921 CDC Pittsburgh $6,004,773
Services 75D30120F07026 CDC Pittsburgh $6,456,014

Transactions

Action Obligated Date
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0044 $0
Exercise an Option PO0040 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0014 $0
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Quick answers

Who was awarded contract GS00F066DA?

GS00F066DA was awarded to Rumph & Associates, P.C. by Federal Acquisition Service (General Services Administration) on February 16, 2016.

How much is contract GS00F066DA worth?

GS00F066DA's own ceiling is $9,280,000.

How many orders have been placed under contract GS00F066DA?

4 orders have been placed under GS00F066DA, the latest on July 8, 2025.

Who can order from contract GS00F066DA?

GS00F066DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F066DA part of a contract vehicle?

Yes. GS00F066DA is part of Multiple Award Schedule (MAS).

Was contract GS00F066DA competed?

The extent of competition for GS00F066DA was full and open competition.

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