Federal Supply Schedule GS00F176DA

Active Awarded Last action

Contract number
GS00F176DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$636,098.00
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, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Cobec, Inc. on June 6, 2016 (GSA contract GS00F176DA) under the Multiple Award Schedule. This is a catalog-based vehicle enabling agencies to place orders against Cobec's price list rather than conduct new competitions.

The contract covers management and financial consulting, acquisition and grants management support, and business program and project management services through June 5, 2026, with a ceiling value of $636,098.00. The price list includes 19 labor categories spanning Administrative Assistant, Business/Investment Analyst, Cost Analyst/Cost Estimator, Financial/Budget Analyst, IT Specialist, Principal Engineer, Program Analyst, Program Manager, and Subject Matter Expert/Consultant, with education requirements ranging from high school to master's degree and hourly rates from $44.37 to $362.21. Three administrative assistant categories are subject to Service Contract Labor Standards. Maximum order value is $1,000,000 for most categories and $250,000 for order-level materials. No security-cleared roles are offered.

Recent ordering activity includes a $296,373.12 firm-fixed-price delivery order placed by the Department of the Army's West Point Military Academy on March 11, 2021 for IT Systems Business and IT Service Management Analysis services, completed September 7, 2021. Performance was at West Point, New York.

Task orders

Task order Ordering agency Obligated Awarded
Blanket purchase agreement (BPA) call order to procure labor for cost analysis support services for the U.S. Department… 70RTAC24FC0000030 Office of Procurement Operations $1,495,029
This is a new task order issued for data analysis support service with ocfo/CAD and cobec issued off BPA no… 70RDA224FC0000016 Office of Procurement Operations $3,708,846
Itsb-itsm_analysis W52P1J21F4010 Joint Munitions Command (AMC) $296,373
Task order for cost modeling support services BPA: apac nnsi infaltion index order 80HQTR19F0035 Headquarters $152,986

IDV awards

IDV Agency Ceiling Awarded
70RDAD23A00000013 This is a blanket purchase agreement (BPA) for specialized cost services (SCS) II in accordance with the statement of work (SOW) for the U.S. Department of… Office of Procurement Operations $96,000,000
80HQTR18A0007 Competed multiple award BPA (4) cost modeling support services. Place of perf: contractor facilities and other locations. Efforts under this BPA are for… Headquarters $9,800,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0026 $0
Vendor DUNS or Name Change - Non-Novation PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $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 PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0017 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0010 $0
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Quick answers

Who was awarded contract GS00F176DA?

GS00F176DA was awarded to Cobec, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2016.

How much is contract GS00F176DA worth?

GS00F176DA's own ceiling is $636,098.

How many orders have been placed under contract GS00F176DA?

4 orders have been placed under GS00F176DA, the latest on August 26, 2024.

Who can order from contract GS00F176DA?

GS00F176DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F176DA part of a contract vehicle?

Yes. GS00F176DA is part of Multiple Award Schedule (MAS).

Was contract GS00F176DA competed?

The extent of competition for GS00F176DA was full and open competition.

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