Federal Supply Schedule GS00F222CA

Active Awarded Last action

Contract number
GS00F222CA
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$66,012,092.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting 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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Tuba Group, Inc., a minority-owned small disadvantaged business, on July 22, 2015, with a ceiling value of $66,012,092.00 and performance through July 21, 2030. This is a multiple-award, catalog-based vehicle through which federal agencies place delivery orders against Tuba Group's pre-negotiated price lists rather than conducting new competitions.

The contract covers professional services across multiple special item numbers including auditing, budget and financial management, engineering, testing, and technical consulting. Labor categories span subject matter experts and managers through administrative assistants and computer technicians, with rates established for each year of the ten-year contract period.

Recent ordering activity under this Schedule demonstrates sustained multi-agency use. The Department of Justice's Office of Justice Programs issued a delivery order on February 7, 2024, for financial monitoring support services to the OJP Office of the Chief Financial Officer, with ceiling value $1,649,004.40 and performance through March 6, 2029 at Vienna, Virginia. The U.S. Army's Engineering Support Center Huntsville issued a $6,236,345.93 delivery order on September 19, 2023, for measurement and verification technical support at Huntsville, Alabama through March 8, 2029, set aside for Total Small Business. Additional active task orders support the U.S. Marshals Service Training Academy, U.S. Attorney's Offices, Department of Commerce National Telecommunications and Information Administration, and Department of Defense Education Activity, with places of performance spanning Virginia, Maryland, Alabama, and Washington, D.C.

Blanket Purchase Agreements established under this Schedule include a $21,019,117.87 multiple-award BPA (Comprehensive Oversight Review and Technical Assistance Program, awarded January 15, 2025, completing January 14, 2030, set aside for Total Small Business) and prior BPAs with ceilings of $4,500,000.00 and $5,000,000.00 supporting administrative functions.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order against the cortap BPA is to provide oversight review, technical assistance… 69319526F10028N Federal Transit Administration $2,271,053
Comprehensive oversight review and technical assistance program (CORTAP) - award for FY2026 reviews -package 5 69319525F10041N Federal Transit Administration $1,798,070
Call order for program management support 69319525F10016N Federal Transit Administration $10,124
OJP/ocfo financial monitoring support services 15PCFD24F00000006 Chief Financial Officer (OJP) $960,015
M & V technical support W912DY23F0277 Engineering Support Center Huntsville (USACE) $4,656,321
Requirement: one (1) administrative analyst-I position for usms training division. Period of performance: 9/30/2020… 15M10420FA4100206 US Marshals Service Operational Support Branch (USMS) $93,411
ACF ospher BPA call: immediate disaster case management personnel 75P00120F37002 Office of the Assistant Secretary for Administration $870,398
Request for services of budget technician located at US attorney's office, 2100 jamieson AVE, alexandria, VA 22314 15JA8319F00000090 US Attorney's Offices (OBD) $222,915
Assessment of spectrum management costs and fees 1331L519F13350555 Office of the Secretary $934,735
The task order is fully terminated for the convenience of the government at no fault of the contractor. 47QFHA19F0004 Assisted Acquisition Services Region 6 (FAS) $0
Cost accountants to perform reviews of indirect cost rate proposal and cost allocation plans 75P00118F00332 Office of the Assistant Secretary for Administration $171,944
Financial monitoring services for the office of the chief financial officer 15PCFD18F00000506 Chief Financial Officer (OJP) $1,421,745
M & V technical support W912DY18F0385 Engineering Support Center Huntsville (USACE) $2,964,651
Fiar services W9133L16F0039 Readiness Center (ARNG) $497,757
DAI -financial audit HE125416F0013 DOD Education Activity $1,874,717
Show all 15

IDV awards

IDV Agency Ceiling Awarded
69319525A000006 Comprehensive oversight review and technical assistance program (CORTAP) Federal Transit Administration $21,019,118
75P00119A00082 The purpose of the request for quotation (RFQ) is to establish a federal acquisition regulation (far) 8.405-3, blanket purchase agreements (BPAS) with… Office of the Assistant Secretary for Administration $4,500,000
75P00119A00068 The purpose of this BPA is to provide various administrative support services as needed to accomplish departmental goals and program objectives. The BPA… Office of the Assistant Secretary for Administration $5,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA813 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0008REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS00F222CA?

GS00F222CA was awarded to Tuba Group, Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2015.

How much is contract GS00F222CA worth?

GS00F222CA's own ceiling is $66,012,092.

How many orders have been placed under contract GS00F222CA?

15 orders have been placed under GS00F222CA, the latest on July 2, 2026.

Who can order from contract GS00F222CA?

GS00F222CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F222CA part of a contract vehicle?

Yes. GS00F222CA is part of Multiple Award Schedule (MAS).

Was contract GS00F222CA competed?

The extent of competition for GS00F222CA was full and open competition.

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