Federal Supply Schedule GS00F118DA

Active Awarded Last action

Contract number
GS00F118DA
Awardee
Awarding agency
Task orders
60

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Lynch Consultants, LLC, a Service-Disabled Veteran-Owned Small Business, on April 14, 2016, with a ceiling value of $475,000 and an ultimate completion date of April 13, 2031.

Lynch Consultants holds approval under the Multiple Award Schedule (MAS) to deliver professional services including auditing, budget and financial management, engineering, management and financial consulting, acquisition and grants management support, business program and project management, engineering research and development, strategic planning, and risk assessment and mitigation services. The contractor operates nationwide and worldwide, with the ordering address at 1820 Fort Meyer Drive, Suite 610, Arlington, Virginia 22209, and delivery within 30 days after receipt of order or as specified on the task order.

The active GSA labor portfolio comprises 27 categories spanning hourly rates from $57.43 to $209.54, with education anchored at the bachelor's degree level and no security-cleared roles. Representative categories include Analyst I positions at entry level, progressing through Consultant and Senior Consultant tiers, to Director and Subject Matter Expert roles at the upper end. All categories require bachelor's degrees; experience requirements scale from zero years for entry analysts to ten years for senior director and IT leadership positions.

Delivery orders issued under this Schedule since the contract award include cryopreservation program management for the Department of Veterans Affairs ($4.9 million, October 2024); Chief Information Officer management support services for the National Institute of Allergy and Infectious Diseases ($18.5 million, July 2024); financial and budget support for USDA's Office of the Assistant Secretary for Civil Rights ($437,433, June 2024); financial audit support services for the Uniformed Services University of the Health Sciences ($12.9 million, May 2023); improper payment and audit testing support ($9.6 million, May 2022); IT strategic support and strategic business management for the Office of the Chief Information Officer ($8.9 million, August 2021); and financial management assessments for GSA ($1.96 million, September 2020).

Task orders

Task order Ordering agency Obligated Awarded
Financial budget support services; USDA office of the assistant secretary for civil rights (oascr), program planning… 12314426F0293 Office of Procurement and Property Management $142,944
Fiar EM gathering to to support DLA (J3) efforts to develop processes and procedures for retrieving electronic EM… SP470426F0018 Disposition Services (DLA) $278,217
Fiar EM gathering support J3 efforts to develop/update detailed processes & procedures for retrieving electronic EM… SP470425F0018 Disposition Services (DLA) $853,337
Cryopreservation program management 36C10G24F0034 Headquarters $1,600,443
National institutes of health (NIH), national institute of allergy and infectious diseases (niaid), chief information… 140D0424F0637 Interior Business Center (DO) $6,176,563
USDA, office of the assistant secretary for civil rights (oascr), financial/budget support, period of performance… 12314424F0281 Office of Procurement and Property Management $143,904
Contractor support for pre-award activities and documentation required for task orders related to two blanket… 75N93024F00204 National Institute of Allergy and Infectious Diseases (NIH) $248,078
J88 evidential matter gathering to to develop/update detailed processes/procedures for retrieving EM associated w/… SP470424F0026 Disposition Services (DLA) $1,328,410
Fiar dsca support SP470424F0003 Disposition Services (DLA) $1,835,403
BSD/ESB HR support REF USDA CRQ 4394026 12314424F0002 Office of Procurement and Property Management $589,446
Contractor support for pre-award activities and documentation for several major IT acquisitions over a 12-month period… 75N93023F00333 National Institute of Allergy and Infectious Diseases (NIH) $246,371
Fiar WMS to SP470423F0035 Disposition Services (DLA) $3,758,990
Usuhs financial audit support services 47QFDA23F0027 Assisted Acquisition Services Region 11 (FAS) $616,486
Fiar ginv to SP470423F0022 Disposition Services (DLA) $17,236,153
Evidential matter gathering SP470423F0019 Disposition Services (DLA) $971,938
Budget process improvement operational support 12FPC222F0180 Farm Production and Conservation $332,771
Financial svcs INC crcard SVC SP470322F0016 Aviation (DLA) $477,919
Fiar installation support to SP470322F0008 Aviation (DLA) $119,322
PRB184 c 4514. Improper payment and audit testing support. 75R60222F80061 Headquarters (HRSA) $9,633,410
SP100122J89PR007 b SP470322F0006 Aviation (DLA) $3,670,132
American rescue plan (ARP) and supplemental funding financial assistance training. 12314422F0290 Office of Procurement and Property Management $167,028
Financial svcs INC crcard SVC SP470322F0010 Aviation (DLA) $478,473
Fiar B2E lynch to SP470322F0020 Aviation (DLA) $1,640,271
Financial svcs INC crcard SVC SP470322F0018 Aviation (DLA) $268,948
This task order is to obtain WMS support to DLA in increasing system transparency and data traceability as one of… SP470321F0075 Aviation (DLA) $1,101,806
The primary objective of this task order is to obtain support for the update/modification of the soidc MDS by september… SP470321F0082 Aviation (DLA) $1,443,535
Ocio IT strategic support 2021 1605TA21F00071 Office of the Assistant Secretary for Administration and Management $4,423,698
Two (2) budget support personnel to budget & internal controls support USDA oascr - base plus 2 option years 12314421F0419 Office of Procurement and Property Management $808,592
The objective of this task order is to provide financial, technical, and project management support based on the… SP470321F0058 Aviation (DLA) $328,420
The objective of this task order is to develop/update detailed processes and procedures for retrieving electronic EM… SP470321F0056 Aviation (DLA) $435,571
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial… SP470321F0027 Aviation (DLA) $269,819
The purpose of this task order is to provide support to DLA in achieving an improved audit opinion on the financial… SP470321F0030 Aviation (DLA) $7,034,750
This task order requires the contractor to support, develop, update, and document DLA processes by describing where the… SP470321F0014 Aviation (DLA) $1,589,974
Two (2) budget support professionals to support oascr. 12314421F0089 Office of Procurement and Property Management $99,999
The primary objective of this task order is to provide continued data team year 4 support to DLA in achieving an… SP470321F0002 Aviation (DLA) $2,440,276
The objective of this task order is to provide continued support for J6 and the RPA program with audit preparedness and… SP470320F0104 Aviation (DLA) $150,061
The objective of this task order is to provide support to DLA in increasing system transparency and data traceability… SP470320F0058 Aviation (DLA) $655,166
The objective of this task order is to provide support to help DLA strategic materials review and make… SP470320F0083 Aviation (DLA) $83,995
A-123 financial management assessmentd 75R60220F80108 Headquarters (HRSA) $1,165,848
2020 ocfo/WCF business process reengineering 12314420F0478 Office of Procurement and Property Management $135,273
Technical assistance for the U.S. Department of agriculture agency financial report (AFR) 12314420F0423 Office of Procurement and Property Management $49,928
The objective of this task order is for the contractor to provide financial, technical, and project management… SP470320F0029 Aviation (DLA) $442,980
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial… SP470320F0027 Aviation (DLA) $419,364
The primary objective of this task order is to provide data team support to DLA in achieving an improved audit… SP470320F0044 Aviation (DLA) $2,309,154
The objective of this task order is to support dlas CRO and ercp office with the strategy for identification and… SP470319F0038 Aviation (DLA) $450,249
Program services for the health resources and services administration (hrsa) 75R60219F80088 Headquarters (HRSA) $2,394,093
This task order is for J6 robotics process automation (RPA) support. The objective is to provide support for J6 and the… SP470319F0109 Aviation (DLA) $299,937
The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3… 75P00119F37001 Office of the Assistant Secretary for Administration $2,820,994
The contractor will provide support for the PBL initiatives at DLA. This support will help DLA to maintain financial… SP470319F0096 Aviation (DLA) $443,796
The primary objective of this task order is to provide support to help DLA complete official publications such as… SP470319F0023 Aviation (DLA) $1,350,920
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Latest 50 of 60 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75R60224A00014 PRB184 c 6042. Provider relief bureau (PRB) audit and performance review services. Headquarters (HRSA) $13,000,000
SP470423A0503 Sdvosb fiar BPA Disposition Services (DLA) $181,160,114
2031JW22A00009 Financial management support services in five broad task areas: business process analysis and documentation and quality management, project management,… Office of the Comptroller of the Currency $0
12314419A0050 USDA-wide BPA for internal control/financial management support services. Office of Procurement and Property Management $32,000,000
N0001919A0004 BPA for enterprise planning consulting services. Naval Air Systems Command (Navy) $90,000,000
75P00119A00079 The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (bpas) with… Office of the Assistant Secretary for Administration $10,000,000
SP470319A0501 Financial improvement and audit readiness (fiar) blanket purchase agreement to add new contractor teaming arrangement member Aviation (DLA) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0041 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0011 $0
Other Administrative Action PM0009 $0
Vendor Address Change PW0008 $0
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Quick answers

Who was awarded contract GS00F118DA?

GS00F118DA was awarded to Lynch Consultants, LLC by Federal Acquisition Service (General Services Administration) on April 14, 2016.

How much is contract GS00F118DA worth?

GS00F118DA's own ceiling is $475,000.

How many orders have been placed under contract GS00F118DA?

60 orders have been placed under GS00F118DA, the latest on August 17, 2026.

Who can order from contract GS00F118DA?

GS00F118DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F118DA part of a contract vehicle?

Yes. GS00F118DA is part of Multiple Award Schedule (MAS).

Was contract GS00F118DA competed?

The extent of competition for GS00F118DA was full and open competition.

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