Federal Supply Schedule GS00F100GA

Active Awarded Last action

Contract number
GS00F100GA
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$500,000.00
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

GSA issued a Federal Supply Schedule contract to Premier Group Services Inc., a certified women-owned, economically disadvantaged women-owned, veteran-owned, and service-disabled veteran-owned small business, on January 30, 2017, under the Multiple Award Schedule (MAS) with a $500,000 ceiling and ultimate completion date of January 29, 2027.

Premier Group Services holds SBA certifications expiring January 13, 2028, and operates as a prime contractor exclusively. The firm provides certified public accounting, financial audit, compliance reviews, forensic accounting, and investigative support services to federal agencies nationwide and across the Continental United States, Alaska, Hawaii, and Puerto Rico.

On the GSA Schedule, Premier lists 13 active labor categories spanning accounting clerk and associate accountant roles at $45.60 per hour through principal or partner positions at $226.47 per hour, with most requiring a bachelor's degree and three to seven years of experience. No security-cleared roles are offered.

Recent delivery orders issued under this Schedule include a $257,301.71 firm fixed-price order from USDA's Agricultural Marketing Service (August 2026) for auditing services supporting the Federal Milk Marketing Order Program, with performance through August 2031 at Washington, DC; a $600,867.58 total-small-business delivery order from the Denali Commission (June 2025) for independent public accountant task orders through June 2028 at Lanham, Maryland; a $2.26 million firm fixed-price order from the Pension Benefit Guaranty Corporation (August 2024) for accounting support services through September 2025 at Washington, DC; and a $1.397 million total-small-business order from the Office of the National Drug Control Policy (September 2022) for financial audits through September 2027 at Washington, DC. Premier also holds multiple single-award blanket purchase agreements on the Schedule, including $30.5 million woman-owned small business BPAs with the Small Business Administration (awarded September 2023 and September 2025) for CFO financial support services and a $1.77 million total-small-business BPA with the Drug Enforcement Administration for CPA financial support services (awarded July 2025).

Task orders

Task order Ordering agency Obligated Awarded
This is a firm fixed-price task order for non-personal professional auditing services to support the federal milk… 12639526F0751 Marketing and Regulatory Programs Business Services (APHIS) $105,311
Title: ageo contract OY 1 15DDHQ26F00000234 Drug Enforcement Administration $226,842
Americorps OIG audit of california commission follow on 95332A26F00014 Office of Procurement Services $18,006
The contractor will provide on-call and comprehensive investigative support in the field of accounting/auditing and… 140D0425F0722 Interior Business Center (DO) $22,600
Base year order for ageo CPA services for active shelf and full accounts. 15DDHQ25F00000643 Drug Enforcement Administration $174,912
Independent public accountant (IPA) task order for audits, evaluations, inspections, and reviews services 140D0426F9001 Interior Business Center (DO) $102,104
The purpose of this contract is to provide accounting support services. 16PBGC24F0056 Pension Benefit Guaranty Corporation $432,943
Independent performance audit of cfpb operations and budget 9531CB24F0062 Consumer Financial Protection Bureau $253,776
Audit of governors' office of planning and research 20346424F00017 Bureau of the Fiscal Service $310,690
Chapter 12 audits 15JUST24F00000014 Executive Office for US Trustees (OBD) $46,080
Evaluation to conduct financial audits of 11 awardees to determine the allowability, allocability, and reasonableness… 140D0423F1015 Interior Business Center (DO) $905,004
Task order for quality control reviews of single audits for OIG. 1331L523F13040058 Office of the Secretary $32,251
FY 2021 independent audit of operations & budget 9531CB22F0105 Consumer Financial Protection Bureau $247,808
To procure auditors to conduct program specific audits of all open grants awards administered by guam and… 70FBR922F00000033 FEMA Region 9 $468,566
Financial audits 11316022F0008OND Office of Administration $1,397,201
HHS/OIG office of the counsel to the inspector general (ocig) expert accountant with auditing, forensic accounting, and… 140D0422F0664 Interior Business Center (DO) $35,648
Iperia support services for ocfo 63NLRB22F0032 National Labor Relations Board $159,667
The purpose of this acquisition is for an independent public accounting firm to conduct a performance audit of rice… 91990021F0032 Contracts and Acquisition Management $33,242
Show all 18

IDV awards

IDV Agency Ceiling Awarded
47QACA25A0081 Administrative continuance of 73351023A0030 CFO financial support services Federal Acquisition Service $30,500,000
15DDHQ25A00000030 Office of inspections attorney general exempt operations certified public accountant financial support services blanket purchase agreement Drug Enforcement Administration $1,772,568
73351023A0030 Provide all labor, supplies, equipment, services, insurance, supervision, and all other costs associated with this project. In general terms, the intent of this… Office of Performance Management and the Chief Financial Officer $30,500,000
9531CB22A0023 Independent performance audit of cfpb operations and budget BPA Consumer Financial Protection Bureau $1,295,372
140D0421A0019 Multiple-award BPA for sigar financial auditing services Interior Business Center (DO) $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PSA917 $0
Rerepresentation PS0046 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0047 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0041 $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 PS0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
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Quick answers

Who was awarded contract GS00F100GA?

GS00F100GA was awarded to Premier Group Services Inc. by Federal Acquisition Service (General Services Administration) on January 30, 2017.

How much is contract GS00F100GA worth?

GS00F100GA's own ceiling is $500,000.

How many orders have been placed under contract GS00F100GA?

18 orders have been placed under GS00F100GA, the latest on August 15, 2026.

Who can order from contract GS00F100GA?

GS00F100GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F100GA part of a contract vehicle?

Yes. GS00F100GA is part of Multiple Award Schedule (MAS).

Was contract GS00F100GA competed?

The extent of competition for GS00F100GA was full and open competition.

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