Federal Supply Schedule GS00F260DA

Active Awarded Last action

Contract number
GS00F260DA
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$17,450,320.00
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 issued a Federal Supply Schedule contract to Afya Inc., a minority-owned small business, on August 26, 2016, with a ceiling value of $17,450,320 and a period of performance through August 25, 2031. The contract operates as a Multiple Award Schedule vehicle, enabling federal agencies to place task orders and delivery orders against an established price list rather than conducting new competitions.

Afya is approved under the Multiple Award Schedule to provide professional services including graphic design, web-based marketing, management consulting, conference planning, and market research. The price list encompasses labor categories ranging from corporate monitors and project directors to writers, graphic designers, and conference coordinators, with hourly rates varying across experience and skill levels. The schedule also covers other direct costs such as audiovisual equipment rental, meeting room fees, and express mail shipping.

Recent ordering activity under this Schedule includes a delivery order from the Corporation for National and Community Service awarded September 30, 2022, with a ceiling of $5,574,813.78 for VISTA Training Logistics Support Services performed in Northwood, Maryland through April 21, 2025, designated as a Total Small Business set-aside. The Agency for Healthcare Research and Quality issued a time-and-materials delivery order on September 21, 2020, with a ceiling of $2,744,144.09 for GPS grant and contract syntheses, executive summaries, and PSLL updates, extended through December 20, 2025, with place of performance in Laurel, Maryland. These delivery orders demonstrate sustained demand for Afya's logistical support, training coordination, and professional services capabilities across multiple federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Vista training logistics support services 20346422F00042 Bureau of the Fiscal Service $5,574,814
Advisory committee meeting logistics support services. Advisory committee training in primary care medicine and… 75R60221F34012 Headquarters (HRSA) $21,113
BHW97 c 3020 national advisory council on the national health service corps (nacnhsc) technical writer. 75R60221F34011 Headquarters (HRSA) $36,948
FY 21 advisory committee on interdisciplinary, community based linkages. 75R60221F34010 Headquarters (HRSA) $35,662
Modification to extend the period of performance through december 20, 2025 75Q80120F80007 AHRQ Headquarters $2,744,144
Call on BPA CNSHQ17A0005 / 95332A20A0013 to support vista training logistics to fund CLIN0053. 95332A20F0070 Office of Procurement Services $51,361
Call on BPA CNSHQ17A0005 / 95332A20A0013 to support vista training logistics to fund CLIN0053. 95332A20F0069 Office of Procurement Services $621,132
Advisory committee meeting logistical support services (amlss)for HAB/chac meeting 75R60220F34009 Headquarters (HRSA) $11,366
BHW95 c 2381 advisory committee on interdisciplinary, community-based linkages (acicbl) - technical writer. 75R60220F34008 Headquarters (HRSA) $35,145
BHW92 c 2379 technical writer for national advisory council on the national health service corps the contractor shall… 75R60220F34007 Headquarters (HRSA) $30,404
Advisory committee on training on primary care medicine and dentistry (actpcmd) 75R60220F34006 Headquarters (HRSA) $6,250
Vista training and convening logistical support in-service training 95332A19F0056 Office of Procurement Services $465,348
Vista training and convening logistical support in-service training 95332A19F0057 Office of Procurement Services $597,549
Vista in-service training 95332A19F0043 Office of Procurement Services $999,440
Advisory committee meeting logistical support services (amlss) 75R60219F34005 Headquarters (HRSA) $21,033
Initiative ID #:BHW92 c 2211 acicbl technical writer 75R60219F34004 Headquarters (HRSA) $27,579
Advisory committee meeting logistical support services 75R60219F44002 Headquarters (HRSA) $21,452
Advisory committee meeting logistical support services 75R60219F44003 Headquarters (HRSA) $14,043
Advisory committee meeting logistical support services (amlss) 75R60219F44001 Headquarters (HRSA) $21,625
Train up to 700 vista members (IST)from september 21, 2018 through july 5, 2019 throughout the continental US and… 95332A18F0034 Office of Procurement Services $448,777
Train up to 1,138 vista members (IST) from september 21, 2018 through july 5, 2019 at a cost of $878.44 per trainee… 95332A18F0033 Office of Procurement Services $1,013,441
Train up to 1136 vista members (PSO) from july 6, 2018 through september 30, 2018 at a cost of $879.95 per trainee in… 95332A18F0028 Office of Procurement Services $999,623
Train up to 274 vista members (PSO) and up to 75 supervisors (so) from july 6, 2018 through september 30, 2018 in… 95332A18F0029 Office of Procurement Services $288,631
2017 MBA annual convention conference 001 Department of Housing and Urban Development $21,091
Train up TO752 vista members at a cost of $874.73 per trainee and up to 350 leaders at a cost of $977.05 per trainee… CNS17A00050003 Office of Procurement Services $999,764
CNS17A00050001 Office of Procurement Services $999,816
Train up to 854 vista members at a cost of $874.73 per trainee and up to 400 supervisors at a cost of $631.41 per… CNS17A00050002 Office of Procurement Services $999,583
Show all 27

IDV awards

IDV Agency Ceiling Awarded
95332A20A0013 Logistical support for americorps vista Office of Procurement Services —
75R60218A00039 Advisory committee meeting logistical support services (amlss) Headquarters (HRSA) —
DU204SA17A04 Logistics and event planning Atlanta Operations Branch —
CNSHQ17A0005 Exercise option year two (2) and COR change from craig kinnear to barabra reynolds Office of Procurement Services —

Transactions

Action Obligated Date
Other Administrative Action PS0033 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0012 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PS0005ADDPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS00F260DA?

GS00F260DA was awarded to Afya Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2016.

How much is contract GS00F260DA worth?

GS00F260DA's own ceiling is $17,450,320.

How many orders have been placed under contract GS00F260DA?

27 orders have been placed under GS00F260DA, the latest on September 30, 2022.

Who can order from contract GS00F260DA?

GS00F260DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F260DA part of a contract vehicle?

Yes. GS00F260DA is part of Multiple Award Schedule (MAS).

Was contract GS00F260DA competed?

The extent of competition for GS00F260DA was full and open competition.

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