Federal Supply Schedule GS00F126GA

Active Awarded Last action

Contract number
GS00F126GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$1,047,240.00
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

GSA issued a Federal Supply Schedule contract to Northport Affiliates LLC, a service-disabled veteran-owned small business, on February 24, 2017, under Multiple Award Schedule contract GS-00F-126GA, with performance through February 23, 2027 and a $1,047,240 ceiling.

The contract covers three Special Item Numbers: 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services), 611430 (Professional and Management Development Training), and 611512 (Flight Training). Maximum order value is $1,000,000 per SIN except for Order-Level Materials capped at $250,000; quantity discounts apply to orders exceeding $150,000.

The labor portfolio spans 18 categories with hourly rates from $37.89 to $287.15, spanning associate through master's-level education. Representative roles include Administrative Assistant ($37.89/hr), Business Analyst positions ranging from $70.91 to $117.42/hr depending on education and experience, Subject Matter Expert roles at $137.52/hr, Management Consultant at $184.58/hr, and Senior Subject Matter Expert at $287.15/hr. No security-cleared positions are offered.

Recent delivery orders issued under this Schedule include a June 2021 SharePoint finalization task for the National Office at New Orleans, Louisiana ($19,783.68), a September 2019 CACO Analyst position supporting Medical Command at Falls Church, Virginia ($22,026.48) under total small business set-aside, and a June 2017 program administrative support delivery order for the National Office at Alexandria, Virginia ($299,035.35).

Task orders

Task order Ordering agency Obligated Awarded
VRP- fire finalization of a sharepoint s 140P2121F0184 National Office (NPS) $19,784
Caco analyst - base FY19 W9124J19F00B4 MICC Fort Sam Houston $7,255
X:nogreen VRP fire - BPA program asst support INP17PD01404 National Office (NPS) $239,818

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0019 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0005 $0
Other Administrative Action PMA580 $0
Other Administrative Action PS0004ADDLABCAT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS00F126GA?

GS00F126GA was awarded to Northport Affiliates LLC by Federal Acquisition Service (General Services Administration) on February 24, 2017.

How much is contract GS00F126GA worth?

GS00F126GA's own ceiling is $1,047,240.

How many orders have been placed under contract GS00F126GA?

3 orders have been placed under GS00F126GA, the latest on June 16, 2021.

Who can order from contract GS00F126GA?

GS00F126GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F126GA part of a contract vehicle?

Yes. GS00F126GA is part of Multiple Award Schedule (MAS).

Was contract GS00F126GA competed?

The extent of competition for GS00F126GA was full and open competition.

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