Federal Supply Schedule GS00F213GA

Active Awarded Last action

Contract number
GS00F213GA
Awardee
Awarding agency
Task orders
53

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$41,908,212.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Reli Group Inc., an 8(a)-certified, HUBZone-designated small disadvantaged business, on June 5, 2017, with a ceiling value of $41.9 million and an ultimate completion date of June 4, 2027.

Reli Group is approved under the Multiple Award Schedule (MAS) under SIN 541611 (Management and Financial Consulting Services). The schedule is a multi-agency ordering vehicle; agencies place orders directly against the published price list rather than running new competitions. The price list spans 14 labor categories including program directors, analysts, and subject matter experts, with hourly rates ranging from $43 to $277 across the 2017–2022 rate period. Delivery is specified for the contiguous U.S., with net 30 payment terms and purchase card acceptance.

Recent delivery orders issued under this schedule include a $28.4 million firm fixed price order from the Centers for Medicare and Medicaid Services for comparative billing reports and payment pattern evaluation programs, awarded September 19, 2018 and closed September 20, 2024, with place of performance in Catonsville, Maryland; and a $7.3 million time-and-materials order from CMS for the RADV Medical Record Review Contractor (MRCC)-A program for independent medical record review services, awarded September 30, 2017 with an ultimate completion date of September 29, 2025, performed in Windsor Mill and Milford Mill, Maryland. The comparative billing order showed declining labor utilization through closeout, dropping from 14.5 FTEs in FY2022 to 9.7 FTEs in FY2024, with subcontractors performing approximately 29 percent of hours in the final year.

Task orders

Task order Ordering agency Obligated Awarded
Test & evaluation division (TED) support services task order under integrated program management support services… 70T04024F7672N013 Transportation Security Administration $1,384,126
Requirements & capabilities analysis (RCA) front office (FO) business operations support services (boss) task order… 70T04024F7573N002 Transportation Security Administration $623,389
Task order under integrated program management support services (ipmss) blanket purchase agreement (BPA) in support… 70T04024F7672N016 Transportation Security Administration $2,470,712
Integrated program management support services (ipmss) acquisition program management (APM) checked baggage… 70T04024F7672N015 Transportation Security Administration $5,219,762
Integrated program management support services (ipmss) acquisition program management (APM_ procurement coordination… 70T04024F7672N006 Transportation Security Administration $285,951
Task order in support of deployment & sustainment division (DSD) under integrated program management support services… 70T04024F7672N012 Transportation Security Administration $1,502,787
Integrated program management support services (ipmss) acquisition program management (APM) program execution office… 70T04024F7672N011 Transportation Security Administration $6,211,096
Task order under integrated program management support services (ipmss) blanket purchase agreement (BPA) in support… 70T04024F7672N014 Transportation Security Administration $2,365,789
Acquisition program management field information services, alarm resolution, and information system security officer… 70T04023F7672N016 Transportation Security Administration $1,813,702
Integrated program management support services (ipmss) test & evaluation division (TED) task order 70T04023F7672N014 Transportation Security Administration $1,002,955
The purpose of this order 70T04023F7672N012 is to provide program execution office (PEO) support services in accordance… Transportation Security Administration $4,246,813
The purpose of this order 70T04023F7672N013 is to provide integrated program support services (ipmss) in accordance… Transportation Security Administration $3,875,039
BPA order to provide ishare support services under the reli group integrated program management support services… 70T05022F5000N001 Transportation Security Administration $278,217
Integrated program management support services (ipmss) blanket purchase agreement (BPA) 70T05019A9NMED049 task order in… 70T04022F7672N006 Transportation Security Administration $1,127,276
Integrated program management support services (ipmss) blanket purchase agreement (BPA) order in support of checked… 70T04022F7672N008 Transportation Security Administration $4,432,840
Dates were corrected 1/30/23 per P00002 that changed the period of performance. The purpose of this base task order… 70T01021F7663N014 Transportation Security Administration $2,743,211
Task order for lease data collection, data entry, validation, and reporting services 70T01022F7668N001 Transportation Security Administration $810,002
The purpose of this BPA call is to provide the TSA with contractor support for administrative requirements. 70T02021F7560N001 Transportation Security Administration $200,287
PM services for PPE rule making implementation efforts 70T02021F7560N003 Transportation Security Administration $179,727
Purpose of BPA call is to provide funding for continued IT operations and maintenance, hosting and enhancement of the… 70T02021F7560N005 Transportation Security Administration $5,892,999
This requirement is to issue a task order against established BPA # 70T05019A9NMED049 for support services. 70T01021F7668N052 Transportation Security Administration $2,904,898
Ipmss requirements, human performance and engineering division BPA order 70T04021F7573N018 Transportation Security Administration $5,670,401
Task order to provide innovation community management support services under the reli group INC. Integrated program… 70T05021F5500N004 Transportation Security Administration $56,806
Task order for program management support and information system security officer support services under the integrated… 70T04021F7672N045 Transportation Security Administration $4,403,388
APM PMO support services 70T05021F7671N003 Transportation Security Administration $2,524,671
Mission & operational analysis of the watch floor - tsoc, herndon, VA 70T02021F6100N003 Transportation Security Administration $471,123
Ipmss BPA order for test and evaluation division 70T04021F7672N026 Transportation Security Administration $1,069,946
Ipmss task order in support of deployment and logistics division. 70T04021F7672N012 Transportation Security Administration $4,672,884
TSA has a requirement for action planning support services based on analysis of the results of organizational workforce… 70T01020F1NHRM062 Transportation Security Administration $1,976,846
The purpose of this order is to provide business analysis support, training, acquisition, and program management… 70T03020F1NCIO261 Transportation Security Administration $78,277,624
Description/purpose: web services unique ID: SCPA020A OCC: 251D contract: 70T05019A9NMED049 POP: TBD CO: lisa… 70T05020F1NCOM026 Transportation Security Administration $3,216,022
This BPA call provides program support services. 70T02020F1NPIE201 Transportation Security Administration $90,475
The purpose of this order is to obtain staffing scheduling time and attendance (ssta) support services for… 70T05020F1NAP2702 Transportation Security Administration $1,684,137
Screening partnership program office requires full analysis and revision of the government accountability office cost… 70T05020F1NSPP221 Transportation Security Administration $357,991
Contracting support services for contracting & procurement (c & p) 70T01020F1NOCP012 Transportation Security Administration $5,854,374
Task order for integrated program management support services (ipmss) in support of requirements and capabilities… 70T04020F1NRCA274 Transportation Security Administration $1,711,353
Surface transportation security public- private partnership (P3) program, phase i 70T05020F1NSTR006 Transportation Security Administration $674,999
Task order for integrated program management support services (ipmss) in support of checkpoint technology division. All… 70T04020F1NAP2054 Transportation Security Administration $14,667,465
Ipmss task order to provide acquisition program management & procurement support. All work shall in accordance with the… 70T04020F1NAP8005 Transportation Security Administration $6,619,983
BPA call in support of enrollment services and vetting programs program management support services. The contractor… 70T02020F1NOIA026 Transportation Security Administration $52,834,389
BPA call in support of vetting analysis division (VAD)/security threat analysis division (stad). The contractor will… 70T02020F1NOIA082 Transportation Security Administration $30,636,386
Task order for ipmss in support of checked baggage technology division. All work shall be in accordance with the base… 70T04020F1NAP1130 Transportation Security Administration $8,973,317
Program management support services for the office of training & development 70T01020F2NOTD701 Transportation Security Administration $4,196,172
Task order under the integrated program management support services 70T05019A9NMED049 to provide acquisition program… 70T04020F1NREM016 Transportation Security Administration $729,746
Task order under the integrated program management support services 70T05019A9NMED049 to provide acquisition program… 70T04020F1NAP8002 Transportation Security Administration $983,137
Customer experience program management support 70T01019F1NCRL030 Transportation Security Administration $1,129,393
National explosives detection canine team program (nedctp) program management support services (pmss). 70T02019F1NNCP074 Transportation Security Administration $5,357,686
Program management support services 70T02019F1NSPI003 Transportation Security Administration $1,032,393
(2) pmss contractor support for the information technology government and industry liaison division (itgil) 70T03019F1NCIO352 Transportation Security Administration $104,410
Provide program/project management support services for the information assurance cybersecurity division (IAD). 70T03019F1NCIO310 Transportation Security Administration $1,147,482
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IDV awards

IDV Agency Ceiling Awarded
75FCMC20A0005 CMS project management BPA Centers for Medicare and Medicaid Services $49,000,000
70T05019A9NMED049 Program management support services Transportation Security Administration $111,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PS0020 $0
Rerepresentation PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F213GA?

GS00F213GA was awarded to Reli Group Inc. by Federal Acquisition Service (General Services Administration) on June 5, 2017.

How much is contract GS00F213GA worth?

GS00F213GA's own ceiling is $41,908,212.

How many orders have been placed under contract GS00F213GA?

53 orders have been placed under GS00F213GA, the latest on May 9, 2024.

Who can order from contract GS00F213GA?

GS00F213GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F213GA part of a contract vehicle?

Yes. GS00F213GA is part of Multiple Award Schedule (MAS).

Was contract GS00F213GA competed?

The extent of competition for GS00F213GA was full and open competition.

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