Federal Supply Schedule GS00F157GA

Active Awarded Last action

Contract number
GS00F157GA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$32,901,296.00
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 ·

GSA issued a Federal Supply Schedule contract to BDO Public Sector, LLC on April 7, 2017, for professional services spanning financial advising, asset management, budget and financial management consulting, management consulting, and information technology services, with a ceiling of $32,901,296 and performance through April 6, 2027.

The contract operates as a Multiple Award Schedule vehicle under GSA's administration, enabling direct agency ordering against the price list rather than competitive solicitation. BDO Public Sector holds 54 active labor categories ranging from $116.60 to $401.16 per hour, spanning IT audit staff, senior IT associates, senior managers, consultants, and directors. All categories require a bachelor's degree; no security-cleared roles are offered. Experience requirements range from two years for entry-level positions to 25 years for senior leadership roles.

Ordering activity under this Schedule has been substantial. The Cybersecurity and Infrastructure Security Agency issued a delivery order on November 1, 2024, for $10,007,119.05 covering internal controls support services on a time-and-materials basis, with performance through June 8, 2028, at Arlington, Virginia. The Department of Veterans Affairs Technology Acquisition Center awarded $12,475,743 (firm fixed price) on September 30, 2023, for support services designing, developing, and implementing the Department's Management Internal Controls Program, with completion targeted for September 29, 2028, at West McLean, Virginia. The Consumer Product Safety Commission issued multiple delivery orders including $868,767.72 for GAO Green Book implementation support (September 25, 2023), $348,959.80 for FMFIA Green Book extension services (August 15, 2022), and earlier smaller orders for A-123 IT control testing and internal controls implementation support.

Price list terms include volume discounts, net 30 payment, and domestic delivery coverage.

Task orders

Task order Ordering agency Obligated Awarded
Internal controls support services 70RCSJ25FR0000001 Office of Procurement Operations $5,321,378
Support services for management internal controls program. Contractor support for designing, developing, promulgating… 36C10B23F0337 VA Technology Acquisition Center $4,807,563
Furnish all necessary personnel, materials, services, and contractor facilities to provide support for cpsc's GAO's… 61320623F0081 Consumer Product Safety Commission $396,283
Fmfia green book extension 61320622F0074 Consumer Product Safety Commission $348,960
A-123 IT control testing 61320622F0057 Consumer Product Safety Commission $93,100
Cpsc internal controls implementation support 61320621F0083 Consumer Product Safety Commission $49,790
A-123 testing of controls, evaluating test results, providing recommendations and a report regarding the operational… 61320620F0034 Consumer Product Safety Commission $90,400
This task order supports the department of veterans affairs (VA), office of information and technology (OI & t)… 36C10B18F2880 VA Technology Acquisition Center $11,456,802
Cpsc a-123 testing for FY 2018 61320618F0037 Consumer Product Safety Commission $166,315

IDV awards

IDV Agency Ceiling Awarded
1605C425A0009 DOL wide BPA for financial services. Office of the Assistant Secretary for Administration and Management $45,234,533
70RDA224A00000004 This is a blanket purchase agreement (BPA) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office… Office of Procurement Operations $62,300,000
HQ003419A0018 Cost management support blanket purchase agreement for the office of the under secretary of defense (comptroller) Washington Headquarters Service —
N6833518A0043 Studies and analysis Naval Air Systems Command (Navy) $90,000,000

Transactions

Action Obligated Date
Add Subcontract Plan PS0050 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Add Subcontract Plan PO0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PS0020 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan PS0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
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Quick answers

Who was awarded contract GS00F157GA?

GS00F157GA was awarded to BDO Public Sector, LLC by Federal Acquisition Service (General Services Administration) on April 7, 2017.

How much is contract GS00F157GA worth?

GS00F157GA's own ceiling is $32,901,296.

How many orders have been placed under contract GS00F157GA?

9 orders have been placed under GS00F157GA, the latest on November 1, 2024.

Who can order from contract GS00F157GA?

GS00F157GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F157GA part of a contract vehicle?

Yes. GS00F157GA is part of Multiple Award Schedule (MAS).

Was contract GS00F157GA competed?

The extent of competition for GS00F157GA was full and open competition.

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