Federal Supply Schedule GS00F093CA

Active Awarded Last action

Contract number
GS00F093CA
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$6,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Sos International LLC on March 31, 2015, under the Multiple Award Schedule (MAS), with a $6 million ceiling and ordering authority through March 30, 2030.

The contract covers over 50 labor categories across multiple Special Item Numbers spanning translation, interpretation, and language services; management consulting; professional and technical training; supply chain management; facilities support; engineering; and information technology. The GSA labor portfolio includes 300 active categories priced from $26.32 to $313.44 per hour, spanning administrative support, IT systems specialists, cloud software engineers, and subject matter experts at education levels from high school through master's degrees, with no security-clearance offerings.

Recent delivery orders under this Schedule reflect diverse agency demand. Immigration and Customs Enforcement issued a $1.19 million process-optimization order (July 31, 2026, completion October 9, 2026, place of performance Annandale, Virginia) and a $38.96 million language services order (September 30, 2024, completion January 17, 2025, place of performance Washington, DC). The Bureau of the Comptroller and Global Financial Services issued a $26.31 million labor-hours delivery order for compensation and financial system services (September 1, 2025, completion February 28, 2027, place of performance North Charleston, South Carolina). The Federal Emergency Management Agency awarded a $3.58 million over-the-phone interpretation services order (August 21, 2023, completion August 20, 2028, place of performance Reston, Virginia). Air Mobility Command issued an $18.08 million time-and-materials facilities maintenance and management support order to Central Command (May 2, 2022, completion May 1, 2027, place of performance Tampa, Florida).

Blanket Purchase Agreements under this Schedule include a National Linguist BPA (awarded July 1, 2025, completion March 31, 2026, $0 ceiling) and a Bureau-Wide Language Services BPA with a $15 million ceiling (awarded March 25, 2021, completion March 24, 2026, subsequently reduced under the Just-DOGE initiative).

Task orders

Task order Ordering agency Obligated Awarded
DHS/DOJ process optimization 70RDA226FR0000033 Office of Procurement Operations $1,191,383
Compensation and financial system services interim award 19AQMM25F1400 Office of Acquisition Management $16,144,446
Bureau-wide language services option year 4 15A00025FABP00181 Bureau of Alcohol Tobacco Firearms and Explosives $1,043,383
Language services transcription, translation and interpretation 70CDCR24FR0000070 Immigration and Customs Enforcement $0
Bureau-wide language services 15A00024FABP00333 Bureau of Alcohol Tobacco Firearms and Explosives $1,497,145
The contractor shall provide over the phone interpretation services 70FBTX23F00000022 FEMA Texas National Processing Service Center $3,580,248
Bureau-wide language services 15A00023FABP00327 Bureau of Alcohol Tobacco Firearms and Explosives $1,425,072
Facilities maintenance and management support centcom 47QFSA22F0070 Assisted Acquisition Services Region 4 (FAS) $17,246,935
Bureau-wide language services 15A00022FABP00325 Bureau of Alcohol Tobacco Firearms and Explosives $880,986
Bureau-wide language services 15A00021FABP00267 Bureau of Alcohol Tobacco Firearms and Explosives $1,262,895
Usafricom J29 africa partner nation ISC training bridge 47QFMA19F0027 Assisted Acquisition Services Region 3 (FAS) $1,883,455
Translation services 15DD0S18F00001852 Drug Enforcement Administration $20,290
Translation services 15DD0S18F00001856 Drug Enforcement Administration $75,216
Translation services 15DD0S18F00001765 Drug Enforcement Administration $4,940
Translation services 15DD0S18F00001737 Drug Enforcement Administration $50,318
Translation services 15DD0S18F00001736 Drug Enforcement Administration $48,896
Translation services 15DD0S18F00001712 Drug Enforcement Administration $0
Translation services 15DD0S18F00001710 Drug Enforcement Administration $0
Security assistance program for MOI-MAG W90BRJ17F0001 Security Assistance Command (AMC) $369,836
Show all 19

IDV awards

IDV Agency Ceiling Awarded
15DDHQ25A00000021 National linguist blanket purchase agreement (BPA) Drug Enforcement Administration —
15A00021AAQA00112 Bureau-wide language services Bureau of Alcohol Tobacco Firearms and Explosives $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0056 $0
Exercise an Option PO0057 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0031 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
A Aamerican Container & Trailer Leasing, Inc. Facilities maintenance and management support centcom 40' HC one trip - 2 EA 40' closed cell spray foam insulation - 2 EA 40' electrical package - 2 EA a/c… $40,490
Diversified Construction Company WLL FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Parts & labor to replace two GenSet Controllers Model 4601 $15,500
Diversified Construction Company WLL FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Install kitchenette cabinets and fixtures in 8 housing units $66,286
Gulf Supplies & Commercial Services CO. FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Sponsorship - Provide administrative support for sponsorship Sponsorship Admin Spt for sponsorship IAW QFC $48,500
Occu-Med, LTD. FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Medical Screening for 10 persons Medical screening to comply with current CENTCOM Mod X deplo Medical… $37,977
Valkyrie Enterprises, LLC FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Quarterly preventive maintenance on 7 Eaton UPSs (UPS 1-7) UPS BATTERY REPLACEMENT UPS MAINTENANCE… $471,485
Al Itqaan Contracting Maintenance And Trading EST FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM Contracting support for sub services in Doha. $100,000

Quick answers

Who was awarded contract GS00F093CA?

GS00F093CA was awarded to Sos International LLC by Federal Acquisition Service (General Services Administration) on March 31, 2015.

How much is contract GS00F093CA worth?

GS00F093CA's own ceiling is $6,000,000.

How many orders have been placed under contract GS00F093CA?

19 orders have been placed under GS00F093CA, the latest on July 31, 2026.

Who can order from contract GS00F093CA?

GS00F093CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F093CA part of a contract vehicle?

Yes. GS00F093CA is part of Multiple Award Schedule (MAS).

Was contract GS00F093CA competed?

The extent of competition for GS00F093CA was full and open competition.

On GovTribe

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