Federal Supply Schedule GS00F275DA

Ended Awarded Last action

Contract number
GS00F275DA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract (GS-00F-275DA, Multiple Award Schedule) to Nextstep Technology Inc., a minority-owned small disadvantaged business, on September 6, 2016, with an ultimate completion date of September 5, 2026, and a $500,000 ceiling. The contract covers six labor categories including Administrative Staff III, Business Consultant II, Financial Analyst I/II/IV, Program Manager, Project Manager I, and Training Specialist IV, with hourly rates ranging from $76.57 (Administrative Staff III) to approximately $141 for senior advisory roles. Work is performed nationwide under this multi-agency vehicle, which enables federal agencies to place orders against the price list without conducting new competitions.

Recent delivery orders issued under this Schedule include a $735,603.76 Financial Systems Reporting Support Services order (September 2025, completion September 2029, Calverton, Maryland) for a federal civilian agency's Central Program Planning Coordination and Support function; an $8.5 million Explosive Ordnance Disposal Equipment Management Services order to the Air Education and Training Command (awarded December 2023, completion June 2029, Panama City, Florida, small business set-aside) for maintenance of specialized EOD equipment and EODISS management at Naval Surface Warfare Center; and a $75 million master BPA for USDA Agricultural Research Service financial support services (September 2023 through September 2028). The Schedule supports a labor portfolio spanning administrative, technical, and program management roles with education requirements ranging from high school completion through bachelor's degrees and specific functional experience. Nextstep also holds two blanket purchase agreements under related vehicles: a $47.1 million Department of Labor wide BPA for financial services (July 2025, completion January 2030) and the USDA $75 million master BPA noted above.

Task orders

Task order Ordering agency Obligated Awarded
Financial management support services for civil rights RE-organization, USDA office of the assistant secretary for… 12314426F0405 Office of Procurement and Property Management $220,607
Financial systems reporting support services 1232SA25F0491 Central Program Planning Coordination and Support (ARS) $175,828
To provide grant management support services programs during the pre-award, award, post-award, and closeout phases of… 1232SA24F0108 Central Program Planning Coordination and Support (ARS) $1,086,835
Funds are available for requisition 1134831. The amendment # is 000001. Account number 4010310910. Fmad fsab requests… 1232SA24F0094 Central Program Planning Coordination and Support (ARS) $170,703
Explosive ordnance disposal equipment management services FA805124F0009 Air Force Installation Contracting Agency (AFIMSC) $4,586,596
Encrypted radio frequency study for dmea campus HQ072722F0006 Defense Microelectronics Activity $8,396
Installation status report program and accounting support 47QFSA21F0093 Assisted Acquisition Services Region 4 (FAS) $2,405,957
Services - CSO admin & business GP III W9133L18F0005 Readiness Center (ARNG) $1,338,940
Critical functions G3 professional services base W9133L18F0008 Readiness Center (ARNG) $6,380,334
ARNG-SPZ admin specialist (base year) W9133L17F0003 Readiness Center (ARNG) $1,603,272

IDV awards

IDV Agency Ceiling Awarded
1605C425A0004 DOL wide BPA for financial services. Office of the Assistant Secretary for Administration and Management $47,138,589
1232SA23A0003 Master BPA, the purpose of this AFM blanket purchase agreement (BPA) is for the USDA to obtain financial support services. The contractor shall provide… Central Program Planning Coordination and Support (ARS) $75,000,000

Transactions

Action Obligated Date
Exercise an Option PO0030 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA653 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Solutions Through Innovative Technologies Inc. EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT MANAGEMENT SERVICES Historian SME, Logistics SME, EOD Technician Liaision Support $715,035

Quick answers

Who was awarded contract GS00F275DA?

GS00F275DA was awarded to Nextstep Technology Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2016.

How much is contract GS00F275DA worth?

GS00F275DA's own ceiling is $500,000.

How many orders have been placed under contract GS00F275DA?

10 orders have been placed under GS00F275DA, the latest on September 17, 2026.

Who can order from contract GS00F275DA?

GS00F275DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F275DA part of a contract vehicle?

Yes. GS00F275DA is part of Multiple Award Schedule (MAS).

Was contract GS00F275DA competed?

The extent of competition for GS00F275DA 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