Federal Supply Schedule GS00F195CA

Active Awarded Last action

Contract number
GS00F195CA
Awardee
Awarding agency
Task orders
52

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$20,900,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Oak Ridge Associated Universities, Incorporated on July 20, 2015, under the Multiple Award Schedule (MAS), a multi-agency vehicle enabling agencies to place orders against ORAU's price list rather than conduct separate competitions. The contract ceiling is $20.9 million, with performance through July 19, 2030.

ORAU, a 501(c)(3) nonprofit consortium of over 120 Ph.D.-granting universities, offers management and financial consulting, acquisition and grants management support, business program and project management services, environmental consulting, marketing consulting, technical consulting, professional and management development training, and other professional, scientific, and technical services. Production occurs at ORAU locations in the United States; delivery area is domestic only.

The GSA Schedule labor portfolio spans 165 unique categories with hourly rates from $34.10 to $234.00. Entry-level Post Bachelor's Research Assistants bill at $34.10 per hour; senior subject matter experts with PhD credentials and 20 years' experience reach $234.00 per hour. The spectrum includes Health Communication Specialists, Financial Specialists, and Functional Specialists across bachelor's, master's, and doctorate education levels. No security-cleared roles are offered under this Schedule.

Recent ordering activity demonstrates sustained customer demand. Centers for Medicare and Medicaid Services issued a $34.1 million delivery order on April 1, 2026, for specialized technical professionals and researchers on healthcare delivery and payment reforms, time-and-materials pricing, completing March 31, 2031, at Oak Ridge, Tennessee. Department of Veterans Affairs Office of Emergency Management awarded a $4.2 million firm fixed-price delivery order on April 1, 2026, for performance improvement management system support through March 31, 2029. Nuclear Regulatory Commission issued an $8.5 million firm fixed-price health physics training delivery order on September 22, 2025, extending through November 30, 2030. Additional recent orders include Office of the Assistant Secretary for Preparedness and Response (CHEMPACK web-based applications, $1.4 million, September 2025), Veterans Integrated Service Network 2 (peer review services, $421,321, August 2025), Naval Sea Systems Command (applied health physics training, $40,180, June 2025), Department of Agriculture Forest Service (support specialist and research positions, totaling $695,100 across multiple orders from 2023 onward), and CDC (continuity of operations support, $2.0 million, September 2024).

Task orders

Task order Ordering agency Obligated Awarded
New order under 70RSAT25A00000001 peer and merit review services (option period one) 70RSAT26FC0000025 Office of Procurement Operations $500,730
This work provides a flow of specialized technical professionals, subject matter experts and researchers to participate… 75FCMC26F0050 Centers for Medicare and Medicaid Services $4,786,468
Department of veterans affairs office of emergency management performance improvement management system. 36C24526F0213 Veterans Integrated Service Network 5 (VHA) $1,363,003
Peer and merit review services (order) 70RSAT25FC0000009 Office of Procurement Operations $91,951
Health physics training 31310025F0092 NRC Central Office $1,707,740
Chempack web-based applications and technical support 75A50325F80020 Assistant Secretary for Financial Resources $547,746
Facilitate the program, assist internal investigators with applications, and provide peer review services… 36C24225F0174 Veterans Integrated Service Network 2 (VHA) $207,136
Applied health physics training N4523A25F1407 Naval Sea Systems Command (Navy) $40,180
Support specialist 1 for forestry sciences laboratory in grand rapids, MN 12444824F0089 Forest Service $130,130
CDC continuity of operations (coop) SPT svcs 75D30124F20287 Assistant Secretary for Financial Resources $1,544,432
Call order no. 3 for work entitled, "confirmatory survey support- dugway proving ground" under blanket purchase… 31310024F0063 NRC Central Office $0
12444823F0084 Forest Service $455,969
Call order no. 2 for work entitled, "confirmatory survey support- new haven clock factory" under blanket purchase… 31310023F0080 NRC Central Office $10,392
Health physics training N4523A23F1342 Naval Sea Systems Command (Navy) $59,970
Peer review and merit support service call order no. 1 70RSAT23FC0000001 Office of Procurement Operations $434,166
Orau carbon post doctoral (courtney giebink) travel to march 7-9, 2023 12444823F0014 Forest Service $9,537
Technical assistance services in support to the initiative to support promising research (inspire) program 75FCMC23F0007 Centers for Medicare and Medicaid Services $11,794,438
Post bachelors research assistant level 5 position 12444822F0123 Forest Service $829,375
Postdoctoral carbon research associate level 2 12444822F0121 Forest Service $969,855
Postgraduate research associate level 5 12444822F0122 Forest Service $110,000
Radium program and guidance development technical support 31310022F0126 NRC Central Office $519,411
Strategic communications support 75D30121F12591 CDC Pittsburgh $288,712
Professional support service 36S79721F0002 National Acquisition Center (VA) $9,550,358
Emergency response rapid assessment 75040120F80016 Office of the Inspector General $174,985
The purpose of this requisition is to initiate call 0002 for peer and merit review services. 70RSAT20FC0000006 Office of Procurement Operations $201,688
This contract entitled, "health physics training" is for a hybrid firm-fixed price, time-and-materials/labor-hours type… 31310020F0044 NRC Central Office $5,855,249
Orau formerly utilized sites remedial action program (fusrap)technical support services 89303019FLM400014 Headquarters $583,038
The government is seeking a comprehensive study to compare the cost and viability of a government owned/government… 89243119FSC400159 Office of Science $361,781
Chempack IT maintenance services 75A50119F80010 Office of the Assistant Secretary for Preparedness and Response $194,488
OAK ridge associated universities:1109359 [19-004272] 75N95B19F00025 National Institute of Mental Health (NIH) $0
Peer and merit review services BPA call 0001 70RSAT18FC0000026 Office of Procurement Operations $182,726
Mrric chair to 13 140D7018F0180 Interior Business Center (DO) $182,961
Missouri river recovery implementation committee third party science neutral services 140D6318F0011 Interior Business Center (DO) $381,694
Research professional service support with mass spectrometry and quantitative proteomics analysis during september… AG91H2D170011 Central Program Planning Coordination and Support (ARS) $113,256
Conduct initial site visits and scoping surveys at non-military sites NRCHQ5017O0003 NRC Central Office $171,957
Support for PH, HC prep, ER HHSD2002017F94112 CDC Pittsburgh $632,956
Task order 2 for research at non-military sites related to radium technical support NRCHQ5017O0002 NRC Central Office $68,176
Conduct initial site visits and scoping surveys at non-military sites NRCHQ5017O0001 NRC Central Office $541,931
Sharepoint maintenance services HHSD2002017F93860 Office of the Assistant Secretary for Preparedness and Response $135,946
OAK ridge associated universities:1109359 [17-002800] HHSN275201700041U National Institute of Child Health and Human Development (NIH) $53,900
/ third party science neutral for the missouri river recovery program independent science review/advisory process… IND17PB00068 Interior Business Center (DO) $426,934
/ third party science neutral for the missouri river recovery program independent science review/advisory process… IND17PB00069 Interior Business Center (DO) $146,219
6M19 HHSD2002016F90393 CDC Pittsburgh $142,059
Chempack sharepoint services HHSD2002016F88665 CDC Office of Acquisition Services $65,696
Healthcare preparedness activity support for healthcare capacity and surge HHSD2002016F88635 CDC Pittsburgh $278,523
Technical training assistance for medical countermeasures for other functions HHSD2002016F88614 CDC Pittsburgh $2,418,761
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND16PB00063 Interior Business Center (DO) $305,180
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND16PB00061 Interior Business Center (DO) $593,353
School closure and investigation of the associated consequences HHSD2002015F87662 CDC Pittsburgh $297,715
Performance improvement management system VA797S15J0095 National Acquisition Center (VA) $5,834,375
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
70RSAT25A00000001 To provide peer and merit review services Office of Procurement Operations $898,771
70RSAT23A00000001 Peer review and merit services for department of homeland security, science and technology, office of university programs Office of Procurement Operations $600,000
31310022A0004 Radium program technical support NRC Central Office $1,125,914
70RSAT18A00000001 New BPA for peer merit services Office of Procurement Operations —
NRCHQ5017A0001 The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological… NRC Central Office $5,307,544
IND16PA00002 Third party science neutral for the missouri river recovery program independent science review/advisory process Interior Business Center (DO) $6,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0056 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
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Quick answers

Who was awarded contract GS00F195CA?

GS00F195CA was awarded to Oak Ridge Associated Universities, Incorporated by Federal Acquisition Service (General Services Administration) on July 20, 2015.

How much is contract GS00F195CA worth?

GS00F195CA's own ceiling is $20,900,000.

How many orders have been placed under contract GS00F195CA?

52 orders have been placed under GS00F195CA, the latest on September 29, 2026.

Who can order from contract GS00F195CA?

GS00F195CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F195CA part of a contract vehicle?

Yes. GS00F195CA is part of Multiple Award Schedule (MAS).

Was contract GS00F195CA competed?

The extent of competition for GS00F195CA was full and open competition.

On GovTribe

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