Federal Supply Schedule GS00F281GA

Active Awarded Last action

Contract number
GS00F281GA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$8,815,002.00
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 The Quality Group, Inc. (doing business as Opusworks) under the Multiple Award Schedule on July 19, 2017, with a $8.8 million ceiling and performance through July 18, 2027.

The contractor is approved to deliver Lean Six Sigma training courses at the Green Belt and Black Belt levels via the OpusWorks web-based learning platform. Offerings include classroom instruction, blended learning, e-learning curricula, student guides, end-of-module tests, and certification exams. Courses are self-paced and delivered through the OpusWorks portal.

Performance occurs nationwide through the web-based delivery platform, with the contractor's administrative location in Atlanta, Georgia. The Air Force awarded a $1.4 million delivery order under this Schedule in September 2019 to support the Office of the Secretary of the Air Force, Manpower and Reserve Affairs (SAF/MG), providing subscription licenses to e-learning and Air Force-approved practitioner-facilitated courses through September 2021. That delivery order carried a total small business set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
This contract supports SAF/MG by offering courses facilitated by AF approved practitioners by using an integrated… FA701419FA195 District Washington (HAF) $1,400,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PO0015 $0
Vendor Address Change PO0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PO0011 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS00F281GA?

GS00F281GA was awarded to The Quality Group, Inc. by Federal Acquisition Service (General Services Administration) on July 19, 2017.

How much is contract GS00F281GA worth?

GS00F281GA's own ceiling is $8,815,002.

How many orders have been placed under contract GS00F281GA?

1 order has been placed under GS00F281GA, the latest on September 16, 2019.

Who can order from contract GS00F281GA?

GS00F281GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F281GA part of a contract vehicle?

Yes. GS00F281GA is part of Multiple Award Schedule (MAS).

Was contract GS00F281GA competed?

The extent of competition for GS00F281GA 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