Federal Supply Schedule GS00F142GA

Active Awarded Last action

Contract number
GS00F142GA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,000,000.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Mcdemus & Co LLC on the Multiple Award Schedule (MAS) on March 13, 2017. As a catalog-based, multi-agency vehicle, it lets agencies order from the price list without running new competitions. The contract carries a $1 million ceiling, no set-aside, and an ultimate completion date of March 12, 2027. The prime is an SBA 8(a) certified small disadvantaged business and minority-owned limited liability company in Manassas, Virginia, with its 8(a) Program Participant designation running through January 2027. Services are domestic, with production at the Manassas address. The offering covers financial and performance audits and accounting services through three labor categories (Project Manager, Senior Staff Accountant, and Staff Accountant). Hourly rates span $59.47 to $89.20, education requirements range from a bachelor's degree to a technical school or certification, and no cleared labor categories are offered. The price list sets a $100 minimum order. Ordering activity includes a time-and-materials delivery order valued at $818,359.20, issued September 15, 2023, by the Department of the Interior's Financial Management Directorate for audit support to the Indirect Cost and Contract Audit Division. The order carries a Total Small Business set-aside designation and performance through September 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
This time and materials task order is issued for audit support services in support of the indirect cost & contract… 140D0423F1237 Interior Business Center (DO) $336,546

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA765 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0006 $0
Other Administrative Action PM0005 $0
Other Administrative Action PM0004 $0
Other Administrative Action PA0003REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F142GA?

GS00F142GA was awarded to Mcdemus & Co LLC by Federal Acquisition Service (General Services Administration) on March 13, 2017.

How much is contract GS00F142GA worth?

GS00F142GA's own ceiling is $1,000,000.

How many orders have been placed under contract GS00F142GA?

1 order has been placed under GS00F142GA, the latest on September 15, 2023.

Who can order from contract GS00F142GA?

GS00F142GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F142GA part of a contract vehicle?

Yes. GS00F142GA is part of Multiple Award Schedule (MAS).

Was contract GS00F142GA competed?

The extent of competition for GS00F142GA was full and open competition.

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