Federal Supply Schedule GS00F094CA

Ended Awarded Last action

Contract number
GS00F094CA
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,999,999.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Phase II of the reimbursable study U400000 W912HZ20F0115 Engineer Research and Development Center (USACE) $899,914
Special studies/analysis- regulatory 61320619F0133 Consumer Product Safety Commission $162,100
Buildings major end use technologies support call order DEBP0005868 Headquarters $79,174
Documentation audit and ICD 10 training service VA26317J0782 Veterans Integrated Service Network 23 (VHA) $98,866
Program compliance services 0001 Departmental Offices $1,957,471
Documentation audit and ICD 10 training service VA26316J0790 Veterans Integrated Service Network 23 (VHA) $60,480
Documentation audit and ICD 10 training service VA26316J0844 Veterans Integrated Service Network 23 (VHA) $11,195
Navigant portfolio annual review (PAR) HSHQDC16J00370 Office of Procurement Operations $530,365
The purpose of this BPA call is to obtain contractor support to reshape the program strategy and business practices… HSHQDC16J00311 Office of Procurement Operations $347,285
Appliance standards analysis and regulatory support services DEDT0010654 Office of Energy Efficiency and Renewable Energy $114,622,681
Portfolio analysis and assessment of the transportation security administration (TSA) research portfolio. The r & d… HSHQDC16J00219 Office of Procurement Operations $219,026
Issue a new task order to navigant for portfolio analysis and assessment of the domestic nuclear detection office… HSHQDC16J00089 Office of Procurement Operations $51,533
Department of homeland security, science and technology directorate. Task order against blanket purchase agreement with… HSHQDC16J00009 Office of Procurement Operations $745,029
Independent annual review of the chemical and biological defense program HSHQDC15J00471 Office of Procurement Operations $368,938
Documentation audit and ICD 10 training service VA26315J0882 Veterans Integrated Service Network 23 (VHA) $109,330
Documentation audit and ICD 10 training service VA26315J0793 Veterans Integrated Service Network 23 (VHA) $14,526
Show all 16

IDV awards

IDV Agency Ceiling Awarded
DEEI0002769 Blanket purchase agreement for the office of energy analysis' energy modeling and analysis efforts. Headquarters —
TOFS17B0001 (navigant) program compliance support services Departmental Offices $9,347,964
HSHQDC15A00023 Department of homeland security, science and technology directorate. Research and development portfolio analysis and review services (management consulting… Office of Procurement Operations —
VA26315A0042 Documentation audit and ICD 10 training service Veterans Integrated Service Network 23 (VHA) $970,923

Transactions

Action Obligated Date
Legal Contract Cancellation PO0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA821 $0
Vendor DUNS or Name Change - Non-Novation PO0028 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0026 $0
Vendor Address Change PA0025 $0
Add Subcontract Plan PS0027 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PO0024 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0018 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0017 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F094CA?

GS00F094CA was awarded to Guidehouse Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2015.

How much is contract GS00F094CA worth?

GS00F094CA's own ceiling is $5,999,999.

How many orders have been placed under contract GS00F094CA?

16 orders have been placed under GS00F094CA, the latest on May 22, 2020.

Who can order from contract GS00F094CA?

GS00F094CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F094CA part of a contract vehicle?

Yes. GS00F094CA is part of Multiple Award Schedule (MAS).

Was contract GS00F094CA competed?

The extent of competition for GS00F094CA was full and open competition.

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