Federal Supply Schedule GS00F120CA

Active Awarded Last action

Contract number
GS00F120CA
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$4,805,676.00
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

The General Services Administration issued a Federal Supply Schedule contract to Project Services Group, LLC, a minority-owned small disadvantaged business, on April 30, 2015, under the Multiple Award Schedule vehicle with a ceiling value of $4,805,676 and an ultimate completion date of April 29, 2030.

The schedule covers SIN codes 871-7, 871-7RC, 874-1, 874-1RC, 874-6, and 874-6RC for integrated consulting services and construction project management. Project Services Group offers 13 labor categories spanning Associate through Senior Project Executive, with hourly rates ranging from $32.58 to $222.65. Education requirements span associate through bachelor's degree levels with experience bands from two to twenty years; no security-cleared positions are offered on this schedule. Services include program management, project management, cost estimating, acquisition support, and construction management for facilities projects.

Recent delivery orders under this schedule include a $849,352 firm fixed-price order from the Department of Energy's Office of Environmental Management for nuclear materials support staff for plutonium program storage and disposition analysis at Aiken, South Carolina, issued January 1, 2024 with funding through December 31, 2026; a $249,442.79 order for life cycle baseline scheduling at Los Alamos National Laboratory awarded May 26, 2021; a $116,630.40 root cause analysis order for the Carlsbad Field Office utility shaft project awarded May 14, 2021; and a $24,983 training delivery order to the Department of Energy's Office of Cost Estimating awarded September 21, 2021. Orders have been placed by the Department of Energy, Department of the Navy, U.S. Army Corps of Engineers, and GSA itself across performance locations including Aiken, South Carolina; Los Alamos, New Mexico; Suwanee, Georgia; and multiple other sites.

Task orders

Task order Ordering agency Obligated Awarded
Nuclear materials support staff for PU program storage and disposition analysis support services. Project services… 89303724FEM400311 Savannah River National Laboratory (DOE) $808,302
MII training to the usdoe/emcbc/office of cost estimating 89303321FEM400239 Office of Environmental Management $24,983
Life cycle baseline schedule at the LOS alamos national laboratory (lanl) for the environmental management mission 89303321FEM400215 Office of Environmental Management $249,443
Root cause analysis (RCA) for the utility shaft project at the carlsbad field office GSA contract: GS-00F-120CA 89303321FEM400213 Office of Environmental Management $116,630
47PE0020F0004 Region 4 (PBS) $254,385
Requirement is for obtaining cost engineering services for the preparation of independent cost estimate that will aid… 47PE0019F0006 Region 4 (PBS) $69,449
Cost estimating services at russell FB gulfport, MS vance federal building birmingham, AL abernathy FB aberdeen, MS… 47PE0019F0004 Region 4 (PBS) $26,349
This procurement is for cost estimating services for the preparation of independent cost estimate for multi sites in… 47PE0018F0006 Region 4 (PBS) $81,557
Project: cost estimating services for capital projects to include seismic, security improvement study for paducah… 47PE0018F0004 Region 4 (PBS) $42,107
Product: this call order is for cost estimating services for preparation of the independent cost estimate for the… 47PE0018F0003 Region 4 (PBS) $45,010
Plutonium program-storage and disposition analysis support 89303718FEM400002 Savannah River National Laboratory (DOE) $507,133
This call order is for cost estimation services for seven (7) locations in atlanta GA, macon GA, wilmington NC… 47PE0017F0001 Region 4 (PBS) $127,062
For other functions estimating services - raleigh, NC 47PE0317F0001 Region 4 (PBS) $41,757
Litigation support services W9126G17F0002 ENDIST Fort Worth (USACE) $94,321
The purpose of this order is to provide cost estimation services to the federal building for combined parking garage in… GSP0416EW7382 Region 4 (PBS) $13,119
Mcon funding analysis'' N4248516F0010 Assistant for Administration (SECNAV) $46,825
Engineering program management support services AG43ZPD160012 Region 8 - Southern Region (USFS) $135,000
The purpose of this order is to provide cost estimation services to gene snyder U.S. Courthouse building 6TH floor… GSP0416EW7259 Region 4 (PBS) $7,662
The purpose of this order is to provide cost estimation services to the citizen and immigration service in nashville TN… GSP0416BB7046 Region 4 (PBS) $4,291
The purpose of this order is to procure cost estimation services for nrcs located at 1100 parkway drive goldsboro… GSP0416BB7043 Region 4 (PBS) $5,028
The purpose of this order is to provide cost estimation services for DEA tenant improvements, 3955 faber place drive… GSP0416BB7037 Region 4 (PBS) $5,766
The purpose of this order is to provide cost estimation services for the judges chambers in winston salem north… GSP0416BB7035 Region 4 (PBS) $10,444
Mcon funding analysis N0018915FZ339 Naval Supply Systems Command (Navy) $158,500
The purpose of this order is to provide cost estimation services to the social security administration in macon GA… GSP0415BB7030 Region 4 (PBS) $4,674
The purpose of this task order is to provide cost estimation services to the social security administration in florence… GSP0415BB7032 Region 4 (PBS) $6,359
The purpose of this order is to provide cost estimation services to J.C. Watts federal building in frankfort, KY 40601. GSP0415BB7028 Region 4 (PBS) $2,126
The purpose of this BPA call is to provide cost estimation services to the US citizenship and immigration services in… GSP0415BB7019 Region 4 (PBS) $4,233
Show all 27

IDV awards

IDV Agency Ceiling Awarded
GS04P15EZA0027 Region 4 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA680 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0007 $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action CMA541ARRA $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0001REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F120CA?

GS00F120CA was awarded to Project Services Group, LLC by Federal Acquisition Service (General Services Administration) on April 30, 2015.

How much is contract GS00F120CA worth?

GS00F120CA's own ceiling is $4,805,676.

How many orders have been placed under contract GS00F120CA?

27 orders have been placed under GS00F120CA, the latest on January 1, 2024.

Who can order from contract GS00F120CA?

GS00F120CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F120CA part of a contract vehicle?

Yes. GS00F120CA is part of Multiple Award Schedule (MAS).

Was contract GS00F120CA competed?

The extent of competition for GS00F120CA was full and open competition.

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