Federal Supply Schedule GS00F202DA

Active Awarded Last action

Contract number
GS00F202DA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$21,438,772.00
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

GSA issued a Federal Supply Schedule contract to Amentum Services, Inc. on July 1, 2016, under the Multiple Award Schedule, with a ceiling value of $21,438,772 and performance through June 30, 2031.

The contractor is authorized to provide management and financial consulting, acquisition and grants management support, business program and project management, and professional and management development training. The price list includes seven labor categories ranging from Executive at $226.76 per hour to Analyst at $97.22 per hour. Volume discounts of up to 3 percent are available for orders exceeding $500,000.

Place of performance is nationwide. A delivery order issued under this Schedule by the Defense Counterintelligence and Security Agency in September 2017 for Insider Threat Analysts and Enterprise Program Management Office Analysts support in Arlington, Virginia carried a ceiling of $54,273.76 and was completed in September 2022.

The source indicates Amentum's broader federal portfolio includes multiple Blanket Purchase Agreements with the Department of the Treasury for investigative and analytic support services, though those vehicles are separate from this Federal Supply Schedule contract.

Task orders

IDV awards

IDV Agency Ceiling Awarded
2032H322A0000901 TFI investigations and analysis support (TIAS) BPA Departmental Offices $500,000,000
2032H322A00009 Investigations and analysis support Departmental Offices $500,000,000
T17BPA010 Treasury threat financial investigations and analysis (TTFIA) - metis Departmental Offices $650,000,000
T17BPA008 Treasury threat financial investigations and analysis (TTFIA)- metis Departmental Offices $650,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Exercise an Option PO0043 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Novation Agreement PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0019 $0
Add Subcontract Plan PO0023 $0
Rerepresentation PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
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Quick answers

Who was awarded contract GS00F202DA?

GS00F202DA was awarded to Amentum Services, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2016.

How much is contract GS00F202DA worth?

GS00F202DA's own ceiling is $21,438,772.

How many orders have been placed under contract GS00F202DA?

8 orders have been placed under GS00F202DA, the latest on August 1, 2026.

Who can order from contract GS00F202DA?

GS00F202DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F202DA part of a contract vehicle?

Yes. GS00F202DA is part of Multiple Award Schedule (MAS).

Was contract GS00F202DA competed?

The extent of competition for GS00F202DA was full and open competition.

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