Federal Supply Schedule GS00F110CA

Active Awarded Last action

Contract number
GS00F110CA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$5,645,448.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Cfol International Inc., a HUBZone-certified, service-disabled veteran-owned small business, on April 17, 2015. The contract ceiling is $5,645,448, with ultimate completion on April 16, 2030.

The contractor holds approval under the Multiple Award Schedule (MAS) with labor categories spanning program management, project management, management consulting, information technology professional services, human resources, financial analysis, and administrative support functions. Geographic scope encompasses domestic and overseas performance, with administrative oversight at the contractor's headquarters in College Park, Georgia.

Cfol International offers payroll processing, budget and financial management, IT professional services, and agency human capital strategy services under multiple Special Item Numbers. Labor categories range from Program Manager and Project Manager through Administrative Assistant, with offerings structured across Mission Oriented Business Integrated Services, Human Resource Services, and Financial and Business Solutions portfolios.

Recent delivery orders against this Schedule include a $75,000 IT services order from CDC Pittsburgh (awarded August 28, 2020, completed September 27, 2021); a $75,000 strategic planning and systems support delivery order from CDC Pittsburgh under the Professional Services Schedule (awarded September 6, 2019); a $246,814 ADP support services order from CDC Pittsburgh performed in Chamblee, Georgia (awarded September 5, 2019); and a $1,039,065.76 program support specialists delivery order from the Department of Agriculture Southeast Region, placed of performance in Little Rock, Arkansas (awarded September 28, 2015).

Task orders

Task order Ordering agency Obligated Awarded
IT service 75D30120F09683 CDC Pittsburgh $75,000
Strategic planning & system 75D30119F06740 CDC Pittsburgh $75,000
ADP support service 75D30119F06717 CDC Pittsburgh $242,014
Program support specialists AG7103D150011 Southeast Region (NRCS) $1,039,066

Transactions

Action Obligated Date
Other Administrative Action PA0056 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0047 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0027 $0
Other Administrative Action PA0030 $0
Rerepresentation PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0026 $0
Vendor DUNS or Name Change - Non-Novation PVA653 $0
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Quick answers

Who was awarded contract GS00F110CA?

GS00F110CA was awarded to Cfol International Inc. by Federal Acquisition Service (General Services Administration) on April 17, 2015.

How much is contract GS00F110CA worth?

GS00F110CA's own ceiling is $5,645,448.

How many orders have been placed under contract GS00F110CA?

4 orders have been placed under GS00F110CA, the latest on August 28, 2020.

Who can order from contract GS00F110CA?

GS00F110CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F110CA part of a contract vehicle?

Yes. GS00F110CA is part of Multiple Award Schedule (MAS).

Was contract GS00F110CA competed?

The extent of competition for GS00F110CA was full and open competition.

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