Federal Supply Schedule GS00F070DA

Ended Awarded Last action

Contract number
GS00F070DA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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

Written by GovTribe AI ·

The Federal Supply Schedule contract GS00F070DA was awarded by the General Services Administration's Federal Acquisition Service to Forella Group, LLC, a minority-owned small disadvantaged business. The contract has a total ceiling value of $6,000,000 and a period of performance from February 20, 2016 to February 19, 2026. Forella Group, LLC provides engineering services including project/construction management, cost control, value engineering, schedule control, constructability, and claims analysis. The contract includes multiple labor categories such as Principal, Construction Manager, Estimator, Project Engineer, Scheduler, Inspection, and Claims.

Several task orders have been awarded to Forella Group, LLC under this contract by the Department of the Interior's National Park Service. These task orders, which do not use any set-asides, are for DSC estimate review services and on-site project specialist design and construction services in Lakewood, Colorado, with a total value of over $800,000. The task orders utilize either firm fixed price or labor hours pricing under the GSA's Professional Services Schedule and Multiple Award Schedule contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
DSC estimate review services for design & construction, lakewood, colorado 140P2020F0247 National Office (NPS) $134,876
X:nogrn DSC estimate review services for design & construction, lakewood, colorado INP17PD03528 National Office (NPS) $322,186
X:nogrn DSC on-site project specialist design & construction, lakewood, colorado INP17PD01444 National Office (NPS) $228,587
X:nogrn DSC estimate review services for design & construction, lakewood, colorado INP17PD00879 National Office (NPS) $56,578
X:nogrn DSC on-site project specialist design & construction, lakewood, colorado INP17PD00229 National Office (NPS) $103,205
X:nogrn DSC on-site project specialist design & construction, lakewood, colorado INP16PD01613 National Office (NPS) $104,311

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA680 $0
Other Administrative Action CMA541 $0
Other Administrative Action PMA509 $0
Vendor Address Change PA0004ADDRESSCHG $0
Vendor Address Change PA0003ADDRESSCHG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS00F070DA?

GS00F070DA was awarded to Forella Group, LLC by Federal Acquisition Service (General Services Administration) on February 20, 2016.

How much is contract GS00F070DA worth?

GS00F070DA's own ceiling is $6,000,000.

How many orders have been placed under contract GS00F070DA?

6 orders have been placed under GS00F070DA, the latest on September 1, 2020.

Who can order from contract GS00F070DA?

GS00F070DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F070DA part of a contract vehicle?

Yes. GS00F070DA is part of Multiple Award Schedule (MAS).

Was contract GS00F070DA competed?

The extent of competition for GS00F070DA was full and open competition.

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