Federal Supply Schedule GS00F205DA

Active Awarded Last action

Contract number
GS00F205DA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$4,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Cortina Solutions, LLC on July 5, 2016, under the Multiple Award Schedule (MAS). This catalog-based, multiple-award vehicle carries no set-aside, and agencies place orders against its price list rather than running new competitions. The schedule's ceiling is $4.0 million, with ultimate completion on July 4, 2031. The price list covers SINs 541330ENG, 541330ENGRC, 541420, 541420RC, 541611, 541611RC, 541715, and 541715RC, spanning engineering services, engineering system design and integration, management consulting, and engineering research and development. The price list's stated pricing period ran through July 4, 2026, and its fully burdened rates range from $50.14 to $206.33 per hour by labor category, experience, and work location.

Cortina Solutions, LLC, doing business as Cortina Consulting Group, holds SBA certifications as an 8(a) Program participant (expiring March 12, 2030), a HUBZone firm, a women-owned small business, and an economically disadvantaged women-owned small business.

The schedule's labor portfolio spans 36 active categories with hourly rates from $55.36 to $292.64, running from bachelor's-level analyst and technical writer roles through graduate-level senior engineering and subject matter expert positions. Security-cleared roles are offered alongside uncleared roles.

The only order under this schedule in the source is a firm-fixed-price delivery order from the Research Development and Engineering Command, a Defense Department customer, for technical writing and electronic publication services. Awarded September 22, 2023, with a ceiling of $4,432,331.27, the order funds a base year with four option periods and runs through September 23, 2030. It carries no set-aside and is performed in Wharton, New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
Order for technical writing and electronic publication services. Base year (funded), with four (4) option periods. W15QKN23F0646 ACC Picatinny $2,289,426

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0020 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0013 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0012 $0
Vendor Address Change PW0011 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Vendor DUNS or Name Change - Non-Novation PO0008NAMEAGREECHG $0
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Quick answers

Who was awarded contract GS00F205DA?

GS00F205DA was awarded to Cortina Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 5, 2016.

How much is contract GS00F205DA worth?

GS00F205DA's own ceiling is $4,000,000.

How many orders have been placed under contract GS00F205DA?

1 order has been placed under GS00F205DA, the latest on September 22, 2023.

Who can order from contract GS00F205DA?

GS00F205DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F205DA part of a contract vehicle?

Yes. GS00F205DA is part of Multiple Award Schedule (MAS).

Was contract GS00F205DA competed?

The extent of competition for GS00F205DA was full and open competition.

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