Federal Supply Schedule GS00F115DA

Active Awarded Last action

Contract number
GS00F115DA
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
Last date to order 70% 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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Dynamis, Inc. on April 8, 2016, carrying a $6 million ceiling through April 7, 2031, under the Multiple Award Schedule (MAS). The contract is not set-aside and covers engineering services, IT professional services, management and financial consulting, acquisition and grants management support, business program and project management services, and scientific and technical consulting. Dynamis is a Falls Church, Virginia-based small business.

Performance is nationwide and overseas, with the point of production at the contractor's Falls Church facility. The active GSA Schedule labor portfolio comprises 98 unique categories spanning hourly rates from $46.92 to $389.21, with education requirements ranging from bachelor's to master's degrees and no security-cleared roles. The spectrum runs from junior-level logistics and IT support roles through simulation and technical subject-matter experts commanding rates above $200 per hour.

Recent delivery-order activity under this MAS contract includes a $24.96 million time-and-materials order awarded by the Cybersecurity and Infrastructure Security Agency on September 25, 2026, for infrastructure exercise support services through September 24, 2029 (Falls Church, VA). The Department of Homeland Security's Office of Biometric Identity Management issued a $3.68 million firm-fixed-price delivery order on September 28, 2023, for acquisition support services through September 27, 2028 (Chantilly, VA), with Metrics LLC providing subcontracted support. Earlier orders include Immigration and Customs Enforcement delivery orders for functional analyst support services ($4.08 million, August 2018–September 2023) and program operations support ($1.35 million, September 2018–March 2020), both in Arlington, Virginia. Dynamis also holds an active single-award Blanket Purchase Agreement under this MAS for TSA Intermodal Security Training and Exercise Program (I-STEP) with a $20 million ceiling through July 28, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Infrastructure exercise support services 70RCSJ26FR0000044 Office of Procurement Operations $8,163,422
Call 29 for TSA's PP & e i-step exercise and training 70T02024F7560N007 Transportation Security Administration $67,917
Call 29 for TSA policy plans, and engagement i-step program for exercises and training. 70T02024F7560N006 Transportation Security Administration $160,550
BPA call 27 for exercise training for intermodal security training and exercise program. 70T02024F7560N005 Transportation Security Administration $83,225
Call 25 for TSA's intermodal security training and exercise program (i-step) 70T02024F7560N004 Transportation Security Administration $572,007
Call order 26 for intermodal security training and exercise program (i-step) 70T02024F7560N003 Transportation Security Administration $109,483
Call order #23 on BPA 70T02020A9NPIE251 with dynamis 70T02024F7560N001 Transportation Security Administration $110,094
Provide acquisition support services for obim. 70RDAD23FR0000140 Office of Procurement Operations $1,352,040
TSA's intermodal security training exercise program BPA call #21 for dynamis to conduct exercises and training to… 70T02023F7560N004 Transportation Security Administration $67,456
TSA/i-step BPA call #20 for dynamis to conduct exercises and training to continue TSA's mission. 70T02023F7560N003 Transportation Security Administration $732,164
Call order 19 on BPA 70T02020A9NPIE251 with dynamis INC. For 14 istep/exis ttxs and related travel odcs. 70T02023F7560N002 Transportation Security Administration $237,635
BPA call # 18 for training and exercises under i-step BPA contract for 12 months 70T02023F7560N001 Transportation Security Administration $308,971
BPA call against 70T02020A9NPIE251 provides funding for program management support and analytic working group(s) IAW… 70T02022F7560N010 Transportation Security Administration $88,200
TSA/i-step BPA call 14 against BPA 70T02020A9NPIE251 provides training support services and assessment of… 70T02022F7560N009 Transportation Security Administration $149,044
I-step call order 13 against BPA 702020A9NPIE251 provides program management and risk-based analytics to assist in… 70T02022F7560N008 Transportation Security Administration $128,878
This action constitutes a BPA call against 70T02020A9NPIE251 (i-step) for program management and exercise support. 70T02022F7560N007 Transportation Security Administration $260,410
12-MO order from BPA 70T02020A9NPIE251 for training support services. 70T02022F7560N005 Transportation Security Administration $73,585
70T02022F7560N006 provides funding to support the planning, conduct, and evaluation of a separate aviation… Transportation Security Administration $58,438
BPA call 70T02022F7560N004 provides funding to conduct four (4) in-person workshops. Transportation Security Administration $195,338
BPA call 11 provides funding to conduct a series of exis 'table-top' exercises under the TSA/i-step program. 70T02022F7560N003 Transportation Security Administration $92,657
Program management services and transportation security exercise management support services 70T02022F7560N002 Transportation Security Administration $138,363
Bpacall 08 under BPA 70T02020A9NPIE251 to provide transportation security exercise management support services under… 70T02021F7560N007 Transportation Security Administration $85,276
The purpose of this BPA call is to provide program management services and transportation security exercise… 70T02021F7560N004 Transportation Security Administration $172,071
Training services for BPA call 6 under the istep BPA 70T02021F7560N002 Transportation Security Administration $32,321
Auditing services 2031ZA21F00101 Bureau of Engraving and Printing $171,898
Bpacall 03 - 70T02020F2NPIE262 against BPA 70T02020A9NPIE251 provides risk-based planning solutions and activities… Transportation Security Administration $115,326
Bpacall 04 - 70T02020F2NSTR012 against BPA 70T02020A9NPIE251 provides transportation security exercise management… Transportation Security Administration $22,578
Bpacall 02 - 70T02020F2NPIE264 against BPA 70T02020A9NPIE251 provides training support services under the… Transportation Security Administration $22,295
To procure internal controls and acquisition support services. 70RCSA20FR0000074 Office of Procurement Operations $1,225,429
Acquisition & program management support services package to be added to the next ordering period for the overarching… 70RCSA20FC0000024 Office of Procurement Operations $2,773,866
BPA call 01 under 70T02020A2NPIE251 for exercise support services 70T02020F2NPIE258 Transportation Security Administration $792,732
The contractor shall assist in managing change by contributing to the shaping of obim's vision and strategic… 70RCSA19FC0000014 Office of Procurement Operations $554,865
BPA call for communications and change management 70RCSA19FC0000013 Office of Procurement Operations $360,527
Task order to provide internal controls and acquisition support to obim. 70RNPP18FR0000087 Office of Procurement Operations $514,926
Task order for acquisition and program management support. 70RNPP18FR0000084 Office of Procurement Operations $1,163,429
Program operations support bridge 70CMSD18FR0000217 Immigration and Customs Enforcement $1,350,888
Functional analyst support services 70CMSD18FR0000184 Immigration and Customs Enforcement $1,358,676
Ttfia - foia request processing support 0001 Departmental Offices $3,001,634
Show all 38

IDV awards

IDV Agency Ceiling Awarded
70T02020A9NPIE251 Blanket purchase agreement (70T02020A9NPIE251) for TSA intermodal security training exercise program (i-step) under general GSA contract GS-00F-115DA period… Transportation Security Administration $20,000,000
70RNPP19A00000003 This is a blanket purchase (BPA) for program management, acquisition and technical support services Office of Procurement Operations —
140P2118A0002 ODE support service BPA National Office (NPS) $1,325,000
T17BPA007 Treasury threat financial investigations and analysis (ttfia)- dynamis Departmental Offices $650,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0047 $0
Exercise an Option PO0045 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0025 · Federal supply schedule contract - terminate subcontracting plan $0
Other Administrative Action PSA856 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan PS0016 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Metrics, LLC THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE SOW TO REMOVE THE PR PACKAGE ASSISTANCE WITH THE DD254 FORM. Provide OBIM with support services to ensure… $188,316

Quick answers

Who was awarded contract GS00F115DA?

GS00F115DA was awarded to Dynamis, Inc. by Federal Acquisition Service (General Services Administration) on April 8, 2016.

How much is contract GS00F115DA worth?

GS00F115DA's own ceiling is $6,000,000.

How many orders have been placed under contract GS00F115DA?

38 orders have been placed under GS00F115DA, the latest on September 25, 2026.

Who can order from contract GS00F115DA?

GS00F115DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F115DA part of a contract vehicle?

Yes. GS00F115DA is part of Multiple Award Schedule (MAS).

Was contract GS00F115DA competed?

The extent of competition for GS00F115DA was full and open competition.

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