Federal Supply Schedule GS00F152CA

Active Awarded Last action

Contract number
GS00F152CA
Awardee
Awarding agency
Task orders
46

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$26,289,145.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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 ·

GSA issued a Federal Supply Schedule contract to HDR Engineering Inc. on June 29, 2015, with a ceiling value of $26,289,145 and an ultimate completion date of June 28, 2030. This multiple-award schedule vehicle enables federal agencies to place orders directly against HDR's price list across engineering, environmental consulting, surveys and mapping, testing laboratories, engineering system design and integration, administrative management consulting, and remediation services. Labor categories span senior engineers and scientists to technicians and support staff, with fully burdened hourly rates that increase incrementally over the contract term.

Recent ordering activity under this schedule includes delivery orders from the Consumer Product Safety Commission ($48,090, awarded June 2024) for methodology development on monetary damage weighting by income groups; the Department of Interior Fish and Wildlife Service ($498,215.49, awarded November 2023) for an Environmental Impact Statement on Grizzly Bear Recovery; GSA Public Buildings Service Region 10 ($275,562, awarded May 2023) for project development study services in Portland, Oregon; the U.S. Army ($558,481.90, awarded November 2022) for a Next Generation Interceptor Environmental Assessment at Fort Greely, Alaska and Vandenberg Space Force Station, California; and the Army's ENDIST Alaska office ($697,343.79, awarded June 2022) for heating and electrical upgrades at Fort Wainwright. Additional orders span the Bureau of Safety and Environmental Enforcement, Bureau of Reclamation, National Park Service, Department of Justice, and the Department of the Interior, covering disciplines including renewable energy fire protection systems, crack evaluation at pumped storage facilities, bridge engineering, transportation planning, and facility assessments. The schedule also supports two active blanket purchase agreements—one with the Federal Highway Administration with a $15,000,000 ceiling (awarded September 2022) and one for building commissioning and controls evaluation services in Alaska, Idaho, Oregon, and Washington with a $1,218,230 ceiling (awarded September 2020).

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this PR is to create a delivery task order for course 141050 and course 141052. 693JJ324F00279N Federal Highway Administration $98,180
This is a firm-fixed price task order issued for the project titled "delivery of national highway institute (NHI)… 693JJ324F00267N Federal Highway Administration $95,476
The contractor will draft a white paper to develop a methodology to apply different weights for monetary damage from… 61320624F0043 Consumer Product Safety Commission $48,090
Environment impact statement development for grizzly bear recovery 140F0S24F0005 Fish and Wildlife Service $498,215
The purpose of this task order is to support the research project effort for development of the NHI training course… 693JJ323F00363N Federal Highway Administration $270,586
Project development study for alcan (alaska) lpoe modernization 47PL0323F0001 Region 10 (PBS) $2,965,999
Earle cabell federal building courthouse building evaluation report (BER) project, site survey and investigation… 47PH0823F0031 Region 7 (PBS) $314,611
Project development study 47PL0123F0035 Region 10 (PBS) $275,562
GSA task order for A1040-AKV398 next GEN interceptor environmental assessment for fort greely, alaska and vandenberg… W911KB23F0005 ENDIST Alaska (USACE) $558,482
GSA task order for A1180-FT. Wainwright leis heat and electrical upgrades W911KB22F0061 ENDIST Alaska (USACE) $559,674
Modification to adjust option period and to exercise option year 2 for technical service representative services… 47PF0021F1209 Region 5 (PBS) $371,115
Renewable energy fire protection systems 140E0121F0068 Bureau of Safety and Environmental Enforcement $127,427
EC - MTE unit 1 crack evaluation 140R6021F0012 Bureau of Reclamation $180,691
DOI scorecard consultant 140R8121F0022 Bureau of Reclamation $11,875
Building commissioning and controls evaluations services at AK, ID, or, and WA. 47PL0220F0197 Region 10 (PBS) $634,917
Kachess DAM CRB 140R8120F0333 Bureau of Reclamation $33,509
Romo 241370 - transportation visitor system model 140P2020F0245 National Office (NPS) $50,331
Engineering services, post-award, umtanum bridge, washington BLM spokane district 140L4320F0037 Oregon-Washington Region (BLM) $47,424
Ochoco DAM consulting review board, oregon 140R8120F0129 Bureau of Reclamation $114,184
Water leak evaluation at 811 wilshire blvd LOS angeles CA. 47PK2020F0025 Region 9 (PBS) $7,034
Pueblo DAM seismic hazard study 140R8120F0027 Bureau of Reclamation $243,010
Arch F6347 transportation system tool 140P2019F0363 National Office (NPS) $93,982
Romo 241370 - transportation system 140P2019F0365 National Office (NPS) $31,521
Building automation system commissioning services at henry m. Jackson federal building, located at 915 2ND AVE… 47PL0119F0086 Region 10 (PBS) $169,075
Seattle usch CXA 47PL0119F0080 Region 10 (PBS) $190,715
Anchorage FB & annex EFS 47PL0119F0077 Region 10 (PBS) $581,412
Egww piping PDS 47PL0119F0079 Region 10 (PBS) $106,744
Soov and tab for bozeman 47PJ0019F0359 Region 8 (PBS) $103,494
Engineering support 47PL0119F0066 Region 10 (PBS) $7,418
Dewa 188230 CMR, s old mine RD MP 13-14 140P2019F0240 National Office (NPS) $130,438
GF for other functions intake site pre-treatment pilot study 140R8119F0115 Bureau of Reclamation $565,113
X:nogrn, stli - 213901 - follow-on construction management services for the rehabilitation and repair of structural… 140P2019F0057 National Office (NPS) $5,988
2018, big sandy reservoir enlargement CO 140R8119F0027 Bureau of Reclamation $56,417
TUS PDS phase II 47PL0119F0017 Region 10 (PBS) $771,915
GF for other functions 2018 EL vado DAM internal erosion CRB 140R8119F0013 Bureau of Reclamation $220,550
Egww aquatherm pipping study 47PL0118F0105 Region 10 (PBS) $162,072
GF for other functions shasta DAM raise risk analysis contract 140R8118F0426 Bureau of Reclamation $183,591
Caco 163586 head of the meadow construct 140P2018F0315 National Office (NPS) $174,890
GF for other functions type 2 bridge inspection task order 140R8118F0410 Bureau of Reclamation $376,271
Service - lamprey technical workgroup assistance for FWS columbia fwco. 140F0118F0438 DOI Fish and Wildlife Service Region 1 (FWS) $24,915
Learned professional - engineering consultant for the hyrum DAM spillway specifications and estimate 140R4018F0077 Bureau of Reclamation $0
Redden usch BER/PDS 47PL0118F0068 Region 10 (PBS) $298,602
X:nogrn parkway joint sealing -phase 2, colo 222155 140P2018F0113 National Office (NPS) $0
Criminal alien reqmt (car 19) - review j-15S and prepare an environmental assessment for natchez, MS; appleton, CO… 15B70018PTNP10085 Central Office (BOP) $143,216
Extend POP 47PL0117F0039 Region 10 (PBS) $399,985
Professional support services at the SAN luis unit drainage demonstration treatment plant INR17PD00968 Bureau of Reclamation $43,233
Show all 46

IDV awards

IDV Agency Ceiling Awarded
693JJ322A000020 GSA federal supply schedule blanket purchase agreement is established between the federal highway administration (fhwa) and HDR engineering, INC. To issue… Federal Highway Administration $15,000,000
47PL0220A0007 Building commissioning and controls evaluation services at AK, ID, or, and WA. Region 10 (PBS) $1,218,230
47PD0319A0003 General services administration, public building service, multiple-award national blanket purchase agreement (BPA) for construction management services,… Region 3 (PBS) —
140R8118A0004 Professional engineering support services Bureau of Reclamation $25,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0039 $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 PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0022 $0
Add Subcontract Plan PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Vendor Address Change PW0014 $0
Other Administrative Action PMA723 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
C.h. Guernsey & Company GSA TASK ORDER FOR A1180-FT. WAINWRIGHT LEIS HEAT AND ELECTRICAL UPGRADES - MOD IAW REVISED SCOPE OF WORK FOR SFEIS AND NGAS STUDY Heating and Electrical… $208,037
Northern Economics Inc. GSA TASK ORDER FOR A1180-FT. WAINWRIGHT LEIS HEAT AND ELECTRICAL UPGRADES - MOD IAW REVISED SCOPE OF WORK FOR SFEIS AND NGAS STUDY Provide final study and… $42,604

Quick answers

Who was awarded contract GS00F152CA?

GS00F152CA was awarded to HDR Engineering Inc. by Federal Acquisition Service (General Services Administration) on June 29, 2015.

How much is contract GS00F152CA worth?

GS00F152CA's own ceiling is $26,289,145.

How many orders have been placed under contract GS00F152CA?

46 orders have been placed under GS00F152CA, the latest on September 1, 2024.

Who can order from contract GS00F152CA?

GS00F152CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F152CA part of a contract vehicle?

Yes. GS00F152CA is part of Multiple Award Schedule (MAS).

Was contract GS00F152CA competed?

The extent of competition for GS00F152CA was full and open competition.

On GovTribe

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