Federal Supply Schedule GS00F231DA

Active Awarded Last action

Contract number
GS00F231DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 69% 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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule Contract to Barrow Wise Consulting, LLC on July 19, 2016. Agencies place orders against this multiple-award, catalog-based vehicle's price list rather than running new competitions. The contract carries no set-aside and runs through July 19, 2031, with a base year and four option years, against a ceiling of $1,911,411. The prime holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business and a Women-Owned Small Business.

The price list covers 27 labor categories for information technology professional services and management and financial consulting. Hourly rates span $113.01 to $383.01 across education levels from bachelor's to master's, with no security-cleared positions offered.

Two delivery orders are recorded against this contract under the Multiple Award Schedule. The International Development Finance Corporation issued a firm fixed-price order for technical writing and program management office support, valued at $5,379,088.32 and set aside for woman-owned small business. It was awarded September 19, 2022, performed in Washington, DC, and terminated for the government's convenience effective June 7, 2024. The Bureau of the Fiscal Service issued a $392,640 firm fixed-price order, with no set-aside, for a duplicate detection and response capabilities assessment. It ran from September 16, 2020 to March 15, 2021 and was performed in Rockville, Maryland.

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 PSA920 $0
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
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Quick answers

Who was awarded contract GS00F231DA?

GS00F231DA was awarded to Barrow Wise Consulting, LLC by Federal Acquisition Service (General Services Administration) on July 19, 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.

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