Federal Supply Schedule GS00F267CA

Ended Awarded Last action

Contract number
GS00F267CA
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$22,353,260.00
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

The key products and services being delivered under this federal contract indefinite delivery vehicle (IDV) are primarily management and technology consulting services, including financial management, program management, information technology support, travel systems support, and training. The prime contractor, Immersion Consulting LLC, is a service-disabled veteran-owned small business that has secured numerous prime contracts and subcontracts across the federal marketplace.

The contract, valued at up to $22,353,260, was awarded by the General Services Administration under the Multiple Award Schedule (MAS) program. It has a period of performance from August 2015 to August 2025. Task orders have been issued by various civilian and defense agencies, such as the Department of the Navy, Defense Health Agency, and Food and Drug Administration, to leverage Immersion's expertise in areas like travel operations management, financial systems support, and FTR policy training. The contract does not have any set-aside designations, allowing Immersion to compete for a wide range of government requirements through this pre-negotiated IDV.

Task orders

Task order Ordering agency Obligated Awarded
Defense travel systems support N0018923FR679 Naval Supply Systems Command (Navy) $455,947
Instructor led federal travel regulation (FTR) policy training 75F40122F80173 Food and Drug Administration $106,335
Defense travel systems support HT001121F0094 Defense Health Agency $5,500,816
Travel operations management support H9821021F0294 Defense Human Resources Activity $3,705,066
IT and telecom -network: digital network products FA441821FG060 Air Mobility Command (USAF) $24,285
Defense travel system (DTS) centrally billed accounts (CBA) contract bridge. HT001120F0050 Defense Health Agency $634,950
WFM travel program support N0018919FQ252 Naval Supply Systems Command (Navy) $501,058
To provide financial support to the financial operations division. HT001119F0066 Defense Health Agency $544,243
DTS assistance services N3904019F0020 Naval Sea Systems Command (Navy) $164,092
Fiars audit and DTS support N0040618F0257 Naval Supply Systems Command (Navy) $143,904
47QMCB18F0006 Federal Acquisition Service $3,006
47QMCB18F0007 Federal Acquisition Service $25,446
47QMCB18F0005 Federal Acquisition Service $2,952
47QMCB18F0004 Federal Acquisition Service $3,395
47QMCB18F0003 Federal Acquisition Service $5,408
Permanent change of station non-personal services 36C10G18F0069 Headquarters $205,024
47QMCB18M0012 Federal Acquisition Service $4,229
47QMCB18M0010 Federal Acquisition Service $6,262
47QMCB18M0008 Federal Acquisition Service $28,683
47QMCB18M0007 Federal Acquisition Service $4,831
DTS support services N0018918FZ246 Naval Supply Systems Command (Navy) $2,221,404
47QMCB18M0002 Federal Acquisition Service $28,670
47QMCB18M0001 Federal Acquisition Service $13,099
Travel program contractor support N0001317F0010 Judge Advocate General (SECNAV) $143,904
GSQPNBQF064717 Federal Acquisition Service $3,272
GSQPNBQF063717 Federal Acquisition Service $3,538
GSQPNBQF061717 Federal Acquisition Service $32,971
GSQPNBQF060717 Federal Acquisition Service $3,864
Centrally billed account/senior program analyst I services. HT001417F0148 Defense Health Agency $107,025
GSQPNBQF059717 Federal Acquisition Service $25,514
GSQPNBQF058717 Federal Acquisition Service $5,685
GSQPNBQF055717 Federal Acquisition Service $3,699
Travel contractor to provide admin support services for ojag/nlsc travel program to support audit readiness N0001316F0024 Judge Advocate General (SECNAV) $210,586
Senior defense travel system analyst N3654A16F1010 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $530,977
CBA recon contract HT001416F0129 Defense Health Agency $62,536
Travel contractor to provide admin support services for ojag/nlsc travel program reorganization and to meet fiar top… N0001316F0012 Judge Advocate General (SECNAV) $71,736
Show all 36

IDV awards

IDV Agency Ceiling Awarded
GS33FGA015 Federal Acquisition Service $775,079
HSCG2316AVFK009 GS-00F-267CA/HSCG23-16-a-VFK009 now replaces GS-23F-045BA/HSCG23-14-a-VFK050. Under GSA schedule 520 financial and business services (FABS), schedule… Coast Guard $1,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0017 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0013 $0
Other Administrative Action PM0015 $0
Other Administrative Action PM0012 $0
Other Administrative Action CMA474 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0010 $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Original award $0
Show all 40

Quick answers

Who was awarded contract GS00F267CA?

GS00F267CA was awarded to Immersion Consulting LLC by Federal Acquisition Service (General Services Administration) on August 25, 2015.

How much is contract GS00F267CA worth?

GS00F267CA's own ceiling is $22,353,260.

How many orders have been placed under contract GS00F267CA?

36 orders have been placed under GS00F267CA, the latest on September 21, 2023.

Who can order from contract GS00F267CA?

GS00F267CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F267CA part of a contract vehicle?

Yes. GS00F267CA is part of Multiple Award Schedule (MAS).

Was contract GS00F267CA competed?

The extent of competition for GS00F267CA was full and open competition.

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