Federal Supply Schedule GS00F218CA

Active Awarded Last action

Contract number
GS00F218CA
Awardee
Awarding agency
Task orders
147

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$2,080,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541810 Advertising 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 issued a Federal Supply Schedule contract to Betah Associates, Inc. on August 14, 2015, under the Multiple Award Schedule, with a $2.08 million ceiling and ultimate completion date of August 13, 2030. The contract carries no set-aside designation.

Betah Associates is a certified small, woman-owned, and minority-owned business headquartered in Silver Spring, Maryland. The schedule encompasses 37 active labor categories spanning communications, conference management, graphic design, web marketing, video production, and administrative support. Hourly rates range from $53.95 to $462.47, with education requirements from bachelor's degrees through doctorates and no security-clearance roles. Representative categories include Production Coordinator at $53.95/hr, Communications Specialist II at $129.74/hr, and Consultant V at $462.47/hr (PhD, 15 years' experience). The price list also includes non-labor support products such as broadcast services, satellite uplink, teleprompter operations, audio/video transcription, and media distribution.

Performance occurs nationwide under the Multiple Award Schedule's multi-agency ordering structure. Recent delivery orders under this schedule include a $33.04 million order from the Office on Violence Against Women (January 2026) for FY 2026 pre-application webinars and peer reviews extending through December 2030, a $2.22 million order from the Bureau of Justice Assistance (May 2026) for peer review support services through November 2026, a $1.70 million order from the Office for Victims of Crime (May 2026) for OVC peer review services through November 2026, and a $92,748.74 order from the HHS Office of Audit Assessment and Management (May 2026) for peer review support through November 2026. Additional May 2026 orders include $101,771.58 from the Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking and $83,006.58 from the Bureau of Justice Statistics, both for peer review services through November 2026. The contractor also holds single-award blanket purchase agreements under this schedule, including a $20.20 million NIJ-RETA BPA (through June 2029), an $85 million HRSA-Wide Marketing Services BPA designated for total small business (through March 2029), a $9.99 million Treasury Administrative Support Services BPA designated for woman-owned small business (through August 2026), and a $59.50 million OJP/COPS Peer Review Support Services BPA designated for woman-owned small business (through September 2025).

Task orders

Task order Ordering agency Obligated Awarded
OJP response center services 15PCMD26F00000001 Office of Communications (OJP) $571,688
BJA-peer review 15PBJA26F00000003 Bureau of Justice Assistance (OJP) $2,221,459
NIJ-peer review - update PWS, clauses 15PNJD26F00000001 National Institute of Justice (OJP) -$3
OVC-peer review 15PVCD26F00000006 Victims of Crime (OJP) $750,000
Ojjdp-peer review - revise PWS and update clauses 15PJDP26F00000001 Office of Juvenile Justice and Delinquency Prevention (OJP) $0
Smart-peer review 15PSMA26F00000001 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $11,667
BJS-peer review 15PBJS26F00000004 Bureau of Justice Statistics (OJP) $83,007
Oaam-peer review order 15PAAM26F00000003 Office of Audit Assessment and Management (OJP) $92,749
[26-002898] nhlbi johnson lab requires multiplate supplies and reagents in order to run our multiplate impedance… 75N92026F00039 National Heart Lung and Blood Institute (NIH) $54,607
FY 2026 OVW pre-application webinars and peer reviews 15JPSS26F00000242 Justice Management Division (OBD) $5,909,652
Fixed price call order under the blanket purchase agreement GS-00F-218CA/2032H321A00010 for a writer/editor 2032H325F00064 Departmental Offices $9,084
GSA contract #: GS-00F-218CA. This is a firm-fixed-price call order under blanket purchase agreement (BPA)… 2032H325F00081 Departmental Offices $280,591
This is a firm-fixed-price call order under blanket purchase agreement GS-00F-218CA/2032H321A00010 for conference… 2032H325F00073 Departmental Offices $866,430
This is a firm-fixed-price call order under blanket purchase agreement GS-00F-218CA/2032H321A00010 for technical… 2032H325F00061 Departmental Offices $364,294
Task order for administrative support services. 2032H325F00054 Departmental Offices $24,520
Treasury administrative support services call order 20 2032H325F00048 Departmental Offices $60,486
[25-007818] the DIR requires laboratory supplies and services in order to meet the statutory requirements set forth… 75N92025F00002 National Heart Lung and Blood Institute (NIH) $250,000
This is a DIR order for equipment and supplies 75N92025F00001 National Heart Lung and Blood Institute (NIH) $250,000
NIJ-reta transitioning 30X30 pledge initiative task 2 15PNJD25F00000016 National Institute of Justice (OJP) $0
Call order 19 2032H325F00007 Departmental Offices $81,454
Literature review and scoping study on human trafficking and expungement/vacatur programs 15PNJD25F00000009 National Institute of Justice (OJP) $42,622
NIJ-reta(transitioning) managing ongoing efforts to enhance crimesolutions 15PNJD25F00000015 National Institute of Justice (OJP) $95,349
NIJ-reta (transition) victimization indigenous population 15PNJD25F00000008 National Institute of Justice (OJP) $8,730
NIJ-reta transitioning 30X30 pledge initiative: task 4 15PNJD25F00000011 National Institute of Justice (OJP) $2,756
NIJ-reta transitioning 30X30 pledge initiative: task 3 15PNJD25F00000012 National Institute of Justice (OJP) $5,900
NIJ-reta (transition) community based public safety strategies research scan 15PNJD25F00000010 National Institute of Justice (OJP) $4,133
NIJ-reta transition: ATF firearms assessment - PH2 ATF funded nfcta VOL II-IV 15PNJD24F00000015 National Institute of Justice (OJP) $270,819
NIJ-reta (transition) FSA/ sparc-13-garcia 15PNJD24F00000018 National Institute of Justice (OJP) $30,544
NIJ-reta (transition) statistical consultant r & r pattern. FSA in coordination with BOP from contract 15PNJD21F00000011 15PNJD24F00000019 National Institute of Justice (OJP) $4,998
NIJ-reta (transition) review and revalidation of pattern 15PNJD24F00000020 National Institute of Justice (OJP) $39,739
Ocio eadd peer review support services - BPA call award to betah associates, INC. 15PTDD24F00000021 Chief Information Officer (OJP) $105,402
Oaam - peer review support services BPA call 2024-2025 15PAAM24F00000007 Office of Audit Assessment and Management (OJP) $233,888
BJA peer review support services 15PBJA24F00000014 Bureau of Justice Assistance (OJP) $4,696,615
Cops - peer review support services BPA call 2024-2025 15PAAM24F00000008 Office of Audit Assessment and Management (OJP) $191,870
OVC peer review support services 15PVCD24F00000017 Victims of Crime (OJP) $1,350,410
NIJ - peer review support services BPA call 2024-2025 15PNJD24F00000010 National Institute of Justice (OJP) $1,719,830
Smart - peer review support services 2024-2025 15PSMA24F00000003 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $87,253
Ojjdp - peer review support services BPA call 2024-2025 15PJDP24F00000009 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,953,462
BJS - peer review support services BPA call 2024-2025 15PBJS24F00000004 Bureau of Justice Statistics (OJP) $102,704
Call order 18 2032H324F00113 Departmental Offices $8,708
NIJ-reta product reviews order 15PNJD24F00000008 National Institute of Justice (OJP) $0
(NIJ-reta BPA transition project) OVC victims of CJ harm white paper 15PNJD24F00000012 National Institute of Justice (OJP) $24,492
Betah associates INC:1108320 [24-004520] administrative support 75N92E24F00072 National Human Genome Research Institute (NIH) $71,258
Call order 16 2032H324F00100 Departmental Offices $350,418
Call order 17 2032H324F00101 Departmental Offices $69,761
Call order 15 - administrative support services 2032H324F00095 Departmental Offices $353,988
Usmca meeting facilitation and interpretation services. 68HERH24F0117 Office of Acquisition Management (OARM) $139,267
Treasury administrative services call order 14 2032H324F00026 Departmental Offices $207,991
Add travel funding required for one event planner for the ssbci west coast regional conference. 2032H324F00023 Departmental Offices $1,495
Services 75N91024F00001 National Cancer Institute (NIH) $106,792
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IDV awards

IDV Agency Ceiling Awarded
15PNJD24A00000005 NIJ - reta BPA National Institute of Justice (OJP) $20,197,043
15PNJD24A00000002 Research and evaluation technical assistance support services (reta) BPA National Institute of Justice (OJP) —
75R60223A00061 Parent BPA for hrsa wide marketing services Headquarters (HRSA) $85,000,000
2032H321A00010 Treasury administrative support services BPA to support need for conference and event planning and coordination support for program offices located at 1500… Departmental Offices $9,999,999
75N98021A00081 Graphic arts/design services, IT services, events planning and management (public relations services) Office of Logisitics and Acquisition Operations (NIH) —
15PAAM20A00000001 BPA for OJP/cops peer review support services Office of Audit Assessment and Management (OJP) $59,496,800
HHSN263201600123B Graphic arts/design services, IT services, events planning and management (public relations services) : pending actual service of BPA call could be critical… Office of Logisitics and Acquisition Operations (NIH) —
DJOOAAM16S0017 DOJ, OJP and cops BPA for peer review service (replication of DJO-oaam-15-s-0193) Office of Audit Assessment and Management (OJP) $51,647,060

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0008 $0
Other Administrative Action PS0007ADDPROD $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
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Quick answers

Who was awarded contract GS00F218CA?

GS00F218CA was awarded to Betah Associates, Inc. by Federal Acquisition Service (General Services Administration) on August 14, 2015.

How much is contract GS00F218CA worth?

GS00F218CA's own ceiling is $2,080,000.

How many orders have been placed under contract GS00F218CA?

147 orders have been placed under GS00F218CA, the latest on July 16, 2026.

Who can order from contract GS00F218CA?

GS00F218CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F218CA part of a contract vehicle?

Yes. GS00F218CA is part of Multiple Award Schedule (MAS).

Was contract GS00F218CA competed?

The extent of competition for GS00F218CA was full and open competition.

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