Federal Supply Schedule GS00F136CA

Active Awarded Last action

Contract number
GS00F136CA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$277,814,369.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Deva & Associates PC on May 22, 2015, under the Multiple Award Schedule (MAS) with a ceiling value of $277,814,369 and ultimate completion date of May 21, 2030. Deva & Associates is a minority-owned, Subchapter S Corporation certified public accounting firm headquartered in Rockville, Maryland.

The schedule covers accounting, budget, financial management, auditing, financial advising, asset management, and management and financial consulting services across multiple Special Item Numbers. The price list includes labor categories and rates for financial, accounting, and consulting roles at varying experience levels. Performance is nationwide under this multi-agency ordering vehicle.

Recent ordering activity under this MAS contract includes a $851,756 delivery order from the U.S. Bureau of the Fiscal Service, awarded December 2, 2025, for invoice verification and data entry services with performance at the contractor's Potomac, Maryland location through December 1, 2030. The firm previously held Blanket Purchase Agreements under the Professional Services Schedule (PSS) parent vehicle, including a $5 million total small business BPA with the Department of Transportation Federal Transit Administration (through September 2022) and multiple accounting and financial services BPAs with single-award and multiple-award structures. Delivery orders issued under the PSS vehicle include work for the Transportation Security Administration on internal controls over financial reporting assessments and the Nuclear Regulatory Commission on financial management compliance services.

The contractor offers services spanning audit readiness, internal controls evaluation, financial reporting, budget management, and asset management to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Invoice verification and data entry services 2033H626F00007 Bureau of the Fiscal Service $215,662
The government requires the services of a licensed public accounting firm to conduct a variety of independent… 69319522F10030N Federal Transit Administration $26,388
This requirement is to perform professional auditing services under federal transit administration's (FTA) blanket… 69319521F100034 Federal Transit Administration $27,778
This is a new call order against BPA number DTFT6017A00008 to have deva & associates perform professional auditing… 69319520F100039 Federal Transit Administration $28,604
BPA call for reconciliation and biennial review support for deva, under BPA no.NRC-HQ-7N-17-a-0003. 31310020F0018 NRC Central Office $481,959
Task order 70T010198F3NFIN038 - internal controls over financial reporting (icofr) and non-icofr assessments, testing… 70T01019F3NFIN038 Transportation Security Administration $1,346,357
The procurement request is to procure professional auditing services from deva & associates. 69319519F100028 Federal Transit Administration $28,537
A GSA FSS BPA call order for accounting and financial services for ocfo 31310019F0026 NRC Central Office $322,256
Bridge task order #70T01018F3NFIN040 for internal controls over financial reporting (icofr) and non-icofr… Transportation Security Administration $1,747,719
A GSA FSS BPA call order for accounting and financial services for ocfo 31310018F0049 NRC Central Office $196,849
Bridge task order for internal controls over financial reporting (icofr)and non-icofr assessments, testing, and… 70T01018F3NFIN023 Transportation Security Administration $876,310
(accounting and financial services) NRCHQ7N17O0001 NRC Central Office $154,354
Accounting and financial services NRCHQ7N16O0001 NRC Central Office $305,719
Transfer contract NRCHQ7N16T0001 NRC Central Office $5,365,634
Show all 14

IDV awards

IDV Agency Ceiling Awarded
DTFT6017A00008 The purpose of this BPA is for DOT/FTA professional audit services Federal Transit Administration $5,000,000
NRCHQ7N17A0003 (accounting and financial services for ocfo) NRC Central Office —
NRCHQ7N16A0001 Accounting and financial services NRC Central Office —
HSCEMS15A00002 Zero dollar REQ for ocfo multiple-award BPA. Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0005 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0007 $0
Rerepresentation PO0006 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0003 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0001REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS00F136CA?

GS00F136CA was awarded to Deva & Associates PC by Federal Acquisition Service (General Services Administration) on May 22, 2015.

How much is contract GS00F136CA worth?

GS00F136CA's own ceiling is $277,814,369.

How many orders have been placed under contract GS00F136CA?

14 orders have been placed under GS00F136CA, the latest on December 2, 2025.

Who can order from contract GS00F136CA?

GS00F136CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F136CA part of a contract vehicle?

Yes. GS00F136CA is part of Multiple Award Schedule (MAS).

Was contract GS00F136CA competed?

The extent of competition for GS00F136CA was full and open competition.

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