Federal Supply Schedule GS00F205CA

Active Awarded Last action

Contract number
GS00F205CA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$10,000,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Cbeyondata LLC under the Multiple Award Schedule (MAS), contract number GS00F205CA, on July 15, 2015, with a ceiling of $10 million and performance through July 14, 2030.

The schedule encompasses 54 Special Item Numbers covering budget and financial management consulting, IT services, engineering services, software licenses, software maintenance, and order-level materials. Cbeyondata maintains 156 active labor categories on the price list, spanning hourly rates from $61.80 to $335.52 across IT analysts, functional analysts, cloud engineers, database administrators, managers, accountants, and enterprise resource planning subject matter experts. All roles require a bachelor's degree minimum; no security-cleared positions are offered.

Recent delivery orders under this schedule include a Budget and Spend project system integration engagement for the Department of Agriculture's Office of the Chief Financial Officer, awarded September 25, 2026, with a $4.8 million ceiling and Arlington, Virginia performance through September 24, 2028; a follow-on USDA Budget and Spend Next Phase order awarded September 26, 2025, valued at $4.6 million through May 6, 2030, also performed in Arlington; and a budget and financial IT support services delivery order issued by the National Institute on Drug Abuse on August 19, 2021, under a Total Small Business set-aside, valued at $3.6 million with Bethesda, Maryland performance through August 18, 2026. Historical task orders under prior GSA Professional Services Schedule vehicles include a data extraction engagement for the Department of Justice Executive Office for US Attorneys (woman-owned small business sole source, $500,012.92, June 1, 2017) and an online payment and registration collection system for the Equal Employment Opportunity Commission ($2.96 million, March 20, 2017). A Department of Defense Financial Management Blanket Purchase Agreement, awarded August 5, 2024, under this MAS with a $116.4 million ceiling through August 4, 2027, represents a significant related vehicle supporting enterprise business systems multi-functional operations.

Task orders

Task order Ordering agency Obligated Awarded
Usadata (control tower) 15JA0526F00000451 Executive Office for US Attorneys (OBD) $1,204,374
Budget and spend (BAS) project funding for budget formulation and other enhancements. Provide system integration… 12314426F0471 Office of Procurement and Property Management $2,387,313
This call will specifically address data-related support to analytics and reporting enterprise solution support. W91CRB26FA225 ACC Aberdeen Proving Ground $1,472,968
Budget and spend project next phase to include system integration services to install and customize the solution to… 12314425F0431 Office of Procurement and Property Management $2,512,720
Mfct ERP functional support - year two (2) support BPA call W91CRB25FA100 ACC Aberdeen Proving Ground $31,223,428
Quality service management offices - analytics and reporting enterprise solution support W91CRB25FA058 ACC Aberdeen Proving Ground $6,853,548
Mfct ERP functional support - year one (1) support BPA call W91CRB24F0371 ACC Aberdeen Proving Ground $22,350,307
Budget and financial IT support services 75N95021F00094 Assistant Secretary for Financial Resources $3,640,828
Data extraction services YRG$S9684172 DJJ17FEOA020155 Executive Office for US Attorneys (OBD) $500,013
For other functions online payment and registration collection system EEC45017F0029 Equal Employment Opportunity Commission $2,466,595

IDV awards

IDV Agency Ceiling Awarded
15JPSS26A00000471 Jedi-NG software licenses, hardware products. Justice Management Division (OBD) $90,000,000
W91CRB24A0001 ASA FM & c financial management (FM) qsmo, EBS-mfct functional operations suppoer blanket purchase agreement (master) ACC Aberdeen Proving Ground $116,392,470

Transactions

Action Obligated Date
Other Administrative Action PS0072 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0070 $0
Add Subcontract Plan PO0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0061 $0
Exercise an Option PO0056 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan PS0055 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0042 $0
Add Subcontract Plan PS0045 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0046 $0
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0040 $0
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Quick answers

Who was awarded contract GS00F205CA?

GS00F205CA was awarded to Cbeyondata LLC by Federal Acquisition Service (General Services Administration) on July 15, 2015.

How much is contract GS00F205CA worth?

GS00F205CA's own ceiling is $10,000,000.

How many orders have been placed under contract GS00F205CA?

10 orders have been placed under GS00F205CA, the latest on September 28, 2026.

Who can order from contract GS00F205CA?

GS00F205CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F205CA part of a contract vehicle?

Yes. GS00F205CA is part of Multiple Award Schedule (MAS).

Was contract GS00F205CA competed?

The extent of competition for GS00F205CA was full and open competition.

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