Federal Supply Schedule GS00F213GA

Active Awarded Last action

Contract number
GS00F213GA
Awardee
Awarding agency

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.

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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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.

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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