Federal Supply Schedule GS00F131DA

Active Awarded Last action

Contract number
GS00F131DA
Awardee
Awarding agency
Task orders
74

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$16,997,872.00
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

GSA issued a Federal Supply Schedule contract to D&G Support Services LLC (doing business as D&G Solutions) on April 22, 2016, under the Multiple Award Schedule with a ceiling value of $16,997,872 and ultimate completion date of April 21, 2031. D&G Support Services is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and SBA 8(a) Program Participant, also holding Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business certifications.

The Schedule authorizes professional services spanning engineering, IT, management consulting, acquisition support, project management, logistics, supply chain management, research and development, and training. Place of performance is Woodbridge, Virginia and other D&G offices throughout the United States.

D&G's GSA Schedule labor portfolio encompasses 23 unique categories priced from $48.60/hr for entry-level operations specialists to $291.06/hr for senior subject-matter experts with master's degrees and 15 years of experience. Mid-range roles include project managers ($78.57–$90.29/hr, bachelor's degree, three to five years experience) and program managers ($108.65/hr, master's, ten years experience). All security-cleared roles are required for clearance eligibility.

Recent ordering activity under this Schedule is substantial. Notable delivery orders include a $27.0 million USTRANSCOM Integrated Data Environment and Global Transportation Network Convergence task order (February 2025, through September 2030); a $24.5 million Department of Homeland Security Countering Weapons of Mass Destruction risk and gap analysis order (July 2023, time-and-materials, through July 2028); a $30.2 million Air Mobility Command global bulk fuel management and delivery staffing order (August 2023, through September 2027); and a $6.7 million Defense Logistics Agency Troop Support SBIP support order (December 2025, through December 2028). Defense Logistics Agency Aviation and Coast Guard represent primary customer concentration across multiple smaller orders for weapon system sustainment, additive manufacturing research, and subsistence network support. Accenture Federal Services LLC and Systems Planning and Analysis Inc. appear as named subcontractors on recent task orders.

Task orders

Task order Ordering agency Obligated Awarded
D & g solutions award SP4701-26-f-0039 - sbip support under solicitation SP4701-25-q-0215 SP470126F0039 Troop Support (DLA) $1,652,966
DLA aviation forging and casting assistance team (afcat) and DLA maritime and land forging and casting team (metal… SP470425F0084 Disposition Services (DLA) $275,000
Contract award to d & g for DLA aviation forging and casting assistance team (afcat) and DLA maritime and land… SP470425F0077 Disposition Services (DLA) $0
Tcaq-d sddc - FY26 gates recompete - award HTC71125FE202 United States Transportation Command $899,065
DLA subsistence network program support SP470325F0005 Aviation (DLA) $930,454
HTC71125FD036 - ustranscom IGC task order (award) United States Transportation Command $7,007,624
Joint lesson learned knowledge management program (jllkmp) support SP470324F0021 Aviation (DLA) $1,235,423
OGC strategic plan support SP470424F0049 Disposition Services (DLA) $362,787
Property management specialist support 70Z07924FALD00003 Coast Guard $550,162
Life cycle logistics & engineering support 70Z07924FALD00004 Coast Guard $657,694
Impde support services 70RDA224FR0000021 Office of Procurement Operations $4,462,766
J62 weapon system sustainment (WSS), acquisition modernization technology research (amtr), and DLA applied research &… SP470324F0012 Aviation (DLA) $8,057,049
Program and technical support services for office of diversity and civil rights (odcr) 70CMSD24FC0000003 Immigration and Customs Enforcement $1,406,315
Business management and procurement support 70Z07924FALD00001 Coast Guard $710,507
Configuration management and logistics support services, as well as scientific and technical information (sintfo)… 70Z04423FESD20016 Coast Guard $452,352
Global bulk fuel management and delivery staffing support HTC71123FD084 United States Transportation Command $23,710,506
DHS countering weapons of mass destruction office policy strategy and analysis (analysis division) requires for risk… 70RWMD23F00000015 Office of Procurement Operations $13,467,520
Business financial operations specialist support services for the USCG C5I service center command & control product… 70Z04423FC2PL0004 Coast Guard $1,928,804
J6 r & d additive manufacturing support SP470323F0001 Aviation (DLA) $920,097
Dmsms tool set- management analyst for C5ISC ESD tech 70Z04422FESD20003 Coast Guard $1,700,402
Program and technical support services for office of diversity and civil rights (odcr) 70CMSD23FC0000003 Immigration and Customs Enforcement $1,457,854
To obtain program and technical services 70CMSD22FC0000056 Immigration and Customs Enforcement $349,628
J6 sbip support SP470322F0023 Aviation (DLA) $6,797,982
Task order for financial management support services SP470422F0036 Disposition Services (DLA) $502,092
Labor - WSS SP470322F0022 Aviation (DLA) $2,937,210
Option year 2 afcat support SP470422F0027 Disposition Services (DLA) $780,863
Asset management & integrated logistics support services 15A00021FAQA00560 Bureau of Alcohol Tobacco Firearms and Explosives $3,398,875
Business management and acquisition support for the C5ISC, asset logistics division, logistics support supply branch… 70Z07921FPAZ12600 Coast Guard $541,291
The purpose of this call order is to obtain property management specialist contractor support services to assist the… 70Z07921FPAZ03300 Coast Guard $1,154,598
This task order is to provide program management (PM) and subject matter expertise (SME) support of current and… SP470421F0006 Disposition Services (DLA) $228,902
Spend plan no.: ALD-006-20-7 ALD-lssb-SHA branch procurement support new task order under existing BPA task order no… 70Z07920FPT221400 Coast Guard $2,388,450
Life cycle logistics & engineering support for C5ISC - alexandria 70Z07920FPT219900 Coast Guard $2,469,196
Logistic support services for command, control, communications, computer, cyber, and intelligence service center… 70Z04420F20007800 Coast Guard $11,083,634
DLA subsistence network program support SP470320F0045 Aviation (DLA) $836,535
J6 DLA r & d am program support SP470320F0011 Aviation (DLA) $642,757
Jcaso analytical support SP470319F0075 Aviation (DLA) $454,409
JLL KM labor SP470319F0078 Aviation (DLA) $1,710,546
DLA financial management support services SP470319F0036 Aviation (DLA) $496,903
Weapon system sustainment (WSS) support SP470319F0039 Aviation (DLA) $1,394,386
Afcat support SP470319F0030 Aviation (DLA) $810,701
Sbip support SP470319F0021 Aviation (DLA) $3,555,096
D & g support services - additive manufacturing support task order; POP 12/1/18 - 11/30/19 SP470319F0006 Aviation (DLA) $244,088
D & g support services subnet support SP470319F0001 Aviation (DLA) $112,517
D&g support services labor SP470318F0099 Aviation (DLA) $283,726
D&g support services labor SP470318F0109 Aviation (DLA) $181,022
The task order is to provide technical expertise and analytical exploration of strategic distribution & disposition… SP470318F0074 Aviation (DLA) $208,064
D&g support services labor SP470318F0042 Aviation (DLA) $332,822
D&g support services labor SP470318F0046 Aviation (DLA) $563,848
D&g support services labor SP470318F0040 Aviation (DLA) $2,050,965
D&g support services labor SP470318F0027 Aviation (DLA) $610,062
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IDV awards

IDV Agency Ceiling Awarded
70CMSD22A00000008 Program and technical support services for office of diversity and civil rights (odcr) Immigration and Customs Enforcement $8,000,000
70Z0G319APAZ05500 Logistics support services BPA Coast Guard $55,000,000
SP470317A0003 Dorra theater distribution support services Aviation (DLA) $8,736,449

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0028 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0010 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS00F131DA?

GS00F131DA was awarded to D&G Support Services LLC by Federal Acquisition Service (General Services Administration) on April 22, 2016.

How much is contract GS00F131DA worth?

GS00F131DA's own ceiling is $16,997,872.

How many orders have been placed under contract GS00F131DA?

74 orders have been placed under GS00F131DA, the latest on December 24, 2025.

Who can order from contract GS00F131DA?

GS00F131DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F131DA part of a contract vehicle?

Yes. GS00F131DA is part of Multiple Award Schedule (MAS).

Was contract GS00F131DA competed?

The extent of competition for GS00F131DA was full and open competition.

On GovTribe

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