Federal Supply Schedule GS00F217DA

Active Awarded Last action

Contract number
GS00F217DA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$41,488,041.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to The Masy Group LLC on July 11, 2016, with a ceiling value of $41,488,041.00 and ultimate completion date of July 10, 2031. The Masy Group LLC is a service-disabled veteran-owned small business and veteran-owned small business certified through October 19, 2027.

The contract covers professional services including management and financial consulting, acquisition and grants management support, business program and project management, and professional and management development training. Services are available for delivery worldwide, with the contractor's point of production and ordering address at 3330 Washington Boulevard, Suite 500, Arlington, Virginia 22201-4502.

The GSA labor portfolio spans 12 unique categories with hourly rates from $49.63 to $185.10. Entry-level support and administrative staff begin at high school education, while analyst and subject matter expert roles require bachelor's degrees with five to ten years of experience. No security-cleared positions are offered. Minimum and maximum order values are $100.00 and $1,000,000.00, respectively, with 3% quantity discounts applied to task orders exceeding $1,000,000.00.

Recent delivery orders under this Schedule include intelligence training for the Academy for Defense Intelligence (issued January 31, 2017, with a $77.1 million ceiling and time-and-materials pricing) and officer development training support to the Defense Intelligence Agency (issued January 30, 2017, with a $9.8 million ceiling under small business set-aside). A separate blanket purchase agreement for Defense Information School instructor support services carries a $50,000,000.00 ceiling through June 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Training smart passes HQ051625F0005 Defense Media Activity $26,500
IND17PD00212 Interior Business Center (DO) $56,856,675
Officer development training support for DIA IND17PD00208 Interior Business Center (DO) $6,692,538

IDV awards

IDV Agency Ceiling Awarded
HQ051621A0024 Dinfos instructor support services Defense Media Activity $50,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PS0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0021 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0016 $0
Add Subcontract Plan PO0014 $0
Other Administrative Action PO0015 $0
Rerepresentation PS0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F217DA?

GS00F217DA was awarded to The Masy Group LLC by Federal Acquisition Service (General Services Administration) on July 11, 2016.

How much is contract GS00F217DA worth?

GS00F217DA's own ceiling is $41,488,041.

How many orders have been placed under contract GS00F217DA?

3 orders have been placed under GS00F217DA, the latest on May 10, 2025.

Who can order from contract GS00F217DA?

GS00F217DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F217DA part of a contract vehicle?

Yes. GS00F217DA is part of Multiple Award Schedule (MAS).

Was contract GS00F217DA competed?

The extent of competition for GS00F217DA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login