Federal Supply Schedule GS00F231DA

Active Awarded Last action

Contract number
GS00F231DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$1,911,411.00
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 issued a Federal Supply Schedule contract to Barrow Wise Consulting, LLC on July 20, 2016, under the Multiple Award Schedule (MAS), with a contract ceiling of $1,911,411 and an ultimate completion date of July 19, 2031.

Barrow Wise is certified as an SBA Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. The schedule covers 27 labor categories across information technology professional services and management and financial consulting services, with hourly rates spanning $109.83 to $372.22. Labor categories range from Systems Analyst and Junior Consultant roles requiring bachelor's degrees with one year of experience to Senior Director positions requiring master's degrees and twelve years of experience. No security-cleared roles are offered under this schedule.

Recent ordering activity includes a delivery order from the International Development Finance Corporation (IDFIC) awarded September 19, 2022, for technical writing, PMO support, and related services valued at $5,379,088.32, set aside for women-owned and 8(a) businesses, which was terminated for the government's convenience effective June 7, 2024. The Bureau of the Fiscal Service issued a delivery order on September 16, 2020, valued at $392,640, for assessment of duplicate detection and response capabilities, performed in Rockville, Maryland through March 15, 2021. The Ohio National Guard awarded a delivery order on September 28, 2016, for WebEx installation services valued at $69,918.80, completed in Columbus, Ohio by November 30, 2016. Additionally, a Blanket Purchase Agreement under MAS was awarded to Barrow Wise on September 21, 2024, with a ceiling of $7,500,000 and an ultimate completion date of September 20, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Call order for one (1) procurement analyst/contract specialist and one (1) grants management specialist against BPA… 28321326FA0010201 Social Security Administration $270,912
ACQ tech writer PMO support 77344422F0114 International Development Finance Corporation $1,530,535
Duplicate detection and response capabilities assessment 2033H620F00293 Bureau of the Fiscal Service $392,640
Webex installation services W9136416F0160 Ohio National Guard (ARNG) $69,919

IDV awards

IDV Agency Ceiling Awarded
28321326A00040010 The purpose of this procurement is to establish blanket purchase agreement (BPA) for acquisition and professional support services for five years. Social Security Administration $1,591,705
83310124AH010 BAS BPA Export Import Bank of the US $7,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA765 $0
Other Administrative Action PA0009 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F231DA?

GS00F231DA was awarded to Barrow Wise Consulting, LLC by Federal Acquisition Service (General Services Administration) on July 20, 2016.

How much is contract GS00F231DA worth?

GS00F231DA's own ceiling is $1,911,411.

How many orders have been placed under contract GS00F231DA?

4 orders have been placed under GS00F231DA, the latest on September 4, 2026.

Who can order from contract GS00F231DA?

GS00F231DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F231DA part of a contract vehicle?

Yes. GS00F231DA is part of Multiple Award Schedule (MAS).

Was contract GS00F231DA competed?

The extent of competition for GS00F231DA 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