Federal Supply Schedule GS00F199GA

Active Awarded Last action

Contract number
GS00F199GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$1,054,044.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to J Terry & Associates Inc., an SBA-certified HUBZone firm and service-disabled veteran-owned small business, under the Multiple Award Schedule on May 30, 2017, with a contract ceiling of $1,054,044.00 and ultimate completion date of May 29, 2027.

The contract covers professional services including organizational assessments, business process reengineering, cost and budget analysis, acquisition and procurement support, database management, information assurance and cybersecurity, program management, administrative support, and advisory services. Services are available worldwide, with point of performance at the contractor's location in Dumfries, Virginia. The labor portfolio spans ten categories from Professional Services Administrator through Professional Services Consultant, with hourly rates ranging from $43.63 to $239.93 and education requirements from high school through master's degree; no security-cleared positions are offered.

Recent ordering activity under this Schedule includes a $2.34 million firm fixed-price delivery order issued by the Office of the Secretary of Defense on September 16, 2025, for administrative support services to the Office of General Counsel, with performance at Dumfries, Virginia through September 15, 2030, under total small business set-aside. An earlier delivery order from the Office of the Secretary of Defense, awarded May 14, 2021, provided $2.13 million in administrative support, strategic planning, programmatic support, and information technology services at the Pentagon through September 15, 2025, under service-disabled veteran-owned small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Administrative and security support services HQ003425FE416 Washington Headquarters Service $431,295
Administrative support services HQ003421F0235 Washington Headquarters Service $1,944,075

Transactions

Action Obligated Date
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0011 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA787 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Vendor Address Change PWA594 $0
Other Administrative Action PMA594 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS00F199GA?

GS00F199GA was awarded to J Terry & Associates Inc. by Federal Acquisition Service (General Services Administration) on May 30, 2017.

How much is contract GS00F199GA worth?

GS00F199GA's own ceiling is $1,054,044.

How many orders have been placed under contract GS00F199GA?

2 orders have been placed under GS00F199GA, the latest on September 16, 2025.

Who can order from contract GS00F199GA?

GS00F199GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F199GA part of a contract vehicle?

Yes. GS00F199GA is part of Multiple Award Schedule (MAS).

Was contract GS00F199GA competed?

The extent of competition for GS00F199GA was full and open competition.

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