Federal Supply Schedule GS00F286CA

Active Awarded Last action

Contract number
GS00F286CA
Awardee
Awarding agency
Task orders
83

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$20,225,351.00
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 Capital Consulting Corp on September 8, 2015, under the Multiple Award Schedule (MAS), with a ceiling value of $20,225,351 and a performance period extending through September 7, 2030. Capital Consulting Corp is a minority-owned, woman-owned, veteran-owned, Hispanic American-owned, and service-disabled veteran-owned small business.

The contractor holds Special Item Numbers under the schedule spanning integrated consulting services (541611), public relations services (541820), and convention and trade show services (561920). The price list authorizes labor categories ranging from Program Director to Scientist Level 4, with corresponding education and experience requirements, plus Other Direct Costs with not-to-exceed pricing for support services. Hourly rates and labor-category spectrum support both senior advisory and technical specialist roles.

Place of performance includes Fairfax, Virginia and multiple subordinate locations across the continental United States, including Bethesda, Maryland; North Bethesda, Maryland; Baltimore, Maryland; Rockville, Maryland; and Washington, D.C., reflecting the geographically distributed nature of federal agency customers.

Recent delivery order activity under this MAS contract spans multiple agencies and funding sources. The Department of Treasury's Assistant Secretary for Financial Resources issued a $16,657,641 time-and-materials delivery order in August 2026 for AOD Challenge Competition Support 2.0, set aside for total small business and performance in North Bethesda through August 2031. The National Institute on Drug Abuse issued multiple orders including a $2,473,061 time-and-materials order in November 2023 for clinical program support (participant remuneration, travel, and subsistence) and a $357,870 time-and-materials order in June 2024 for intramural research program conference logistics. The National Human Genome Research Institute issued numerous firm-fixed-price orders ranging from approximately $15,000 to $94,000 for event planning, project management, and short course logistics. The National Cancer Institute, Health Resources and Services Administration, and Department of Veterans Affairs have also placed orders, including a $23,390,702 firm-fixed-price order from VA for Suicide Prevention Grand Challenge Competition (July 2020–September 2022, set aside for total small business).

Capital Consulting Corp also holds seven blanket purchase agreements under related GSA schedules, including a $50,000,000 single-award logistics BPA with HRSA expiring March 2026 and multiple smaller BPAs supporting event planning, policy documentation, and meeting coordination services across federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
UAS stakeholder workshop support 1333ND26FNB670251 National Institute of Standards and Technology $456,257
AOD challenge competition support 2.0 7571MN26F80077 Assistant Secretary for Financial Resources $3,519,471
FY26 UDO initiative - capital consulting corp:1108813 75N92E25F00055 National Human Genome Research Institute (NIH) $51,000
Pots 24-5234. For direct labor time and materials. Other direct cost. GSA markup 75N95024F00160 National Institute on Drug Abuse (NIH) $21,868
Project manager - singer 75N92E24F00090 National Human Genome Research Institute (NIH) $32,617
FY24 logistics support for FY24 ahrq research summits 75Q80124F32007 AHRQ Headquarters $569,824
Short course in genomics july 2024 75N92E24F00050 National Human Genome Research Institute (NIH) $94,365
The U.S. Department of health and human services (HHS), office of the national coordinator (ONC) for health information… 75P00124F37003 Assistant Secretary for Financial Resources $410,924
National institute on drug abuse (nida) IRP conference logistical and administrative support. 6/14/24 - 6/13/25. 75N95024F00107 National Institute on Drug Abuse (NIH) $82,796
Capital consulting corp:1108813 [24-001903] 75N92E24F00030 National Human Genome Research Institute (NIH) $69,505
Capital consulting corp:1108813 [24-002396] 75N92E24F00035 National Human Genome Research Institute (NIH) $15,169
Capital consulting corp:1108813 [24-002402] 75N92E24F00036 National Human Genome Research Institute (NIH) $29,835
Nida IRP clinical program support for participant remuneration, travel and subsistence. Period of performance: november… 75N95024F00004 National Institute on Drug Abuse (NIH) $2,473,061
Capital consulting corp:1108813 [23-006650] 75N92E23F00105 National Human Genome Research Institute (NIH) $149,088
IOA181 c 5982 behavioral health meeting 75R60223F34002 Headquarters (HRSA) $43,858
Capital consulting corp:1108813 [23-004777] 75N92E23F00079 National Human Genome Research Institute (NIH) $62,506
Logistics support for technical expert panel on disease prevention and health promotion for people with disabilities 75Q80123F32006 AHRQ Headquarters $182,049
Logistics support for snac on national action alliance to advance patient and workforce safety 75Q80123F32005 AHRQ Headquarters $195,649
Global digital health partnership (gdhp) summit 75P00123F37002 Office of the Assistant Secretary for Administration $112,571
The U.S. Department of health and human services (HHS), office of the national coordinator for health information… 75P00123F37001 Office of the Assistant Secretary for Administration $315,479
FY23 logistics support for two ahrq research summits 75Q80123F32004 AHRQ Headquarters $229,782
This request is to provide logistical and administrative support for the activities associated with convening the human… 75N92E22F00077 National Human Genome Research Institute (NIH) $80,458
IEA 105 c 5099-IEA leadership strategic meeting logistical support 75R60222F34001 Headquarters (HRSA) $38,549
Logistics support for two roundtables and director speaker series FY22 75Q80122F32003 AHRQ Headquarters $243,942
FY22. To administer the prize challenge competition code (cause of death elucidated) in drug overdose. POP… 75N95022F00109 National Institute on Drug Abuse (NIH) $77,922
Graphic design 75N98022F00158 Office of Logisitics and Acquisition Operations (NIH) $21,836
TO2 - pcortf 21.9 #3 subcommittee to the NAC (snac) for the patient-centered outcomes research trust fund 75Q80122F32002 AHRQ Headquarters $286,774
Meeting coordination support for the national advisory council (NAC) 75Q80122F32001 Assistant Secretary for Financial Resources $957,687
UAS 4.0 prize challenge - OIO 1333ND22FNB670012 National Institute of Standards and Technology $1,375,730
Template development services 9531BM22F0005 National Transportation Safety Board $7,754
NTSB directives system 9531BM21F0101 National Transportation Safety Board $283,307
ORO105 c 4151. Health center program prize competition challenge 75R60221F80156 Headquarters (HRSA) $1,324,220
FY21. Base period. Nida IRP lecture series. POP: 06/14/2021 - 06/13/2022. 75N95021F00067 National Institute on Drug Abuse (NIH) $140,965
Logistics support for NAC june - december 2021 75Q80121F32015 AHRQ Headquarters $138,429
2021 ahrq health equity research summit 75Q80121F32016 AHRQ Headquarters $468,026
To #12 - technical expert panel on malnutrition measures 75Q80121F32014 AHRQ Headquarters $132,138
To #11 - logistics support for subcommittee to the national advisory council (snac) on quality measurement enterprise 75Q80121F32013 AHRQ Headquarters $146,847
Data graphics, visualization, and deamination of arts pilot 75N98021F00108 Office of Logisitics and Acquisition Operations (NIH) $10,298
To 10 - logistics support for two roundtables and director speaker series FY21 75Q80121F32012 AHRQ Headquarters $170,696
Support for mchb immunization/well-child visit challenge competition 75R60220F80132 Headquarters (HRSA) $1,244,133
Board-wide investigative manual development 9531BM20F0060 National Transportation Safety Board $145,226
Adhap virtual grantee meeting 75D30120F09397 CDC Pittsburgh $31,091
Suicide prevention grand challenge competition 36C10X20F0070 VA Strategic Acquisition Center Frederick $23,390,702
To 9 - ahrq patient safety research summit: research to action 75Q80120F32011 AHRQ Headquarters $106,422
To 8 - insight summit on accelerating change and transformation in organizations and networks (action) 75Q80120F32010 AHRQ Headquarters $29,332
Task order 7 - logistics support for two roundtables and director speaker series 75Q80119F32008 AHRQ Headquarters $78,801
UAS 2.0 prize challenge 1333ND19FNB675384 National Institute of Standards and Technology $765,823
Task order 6 - logistics support for the 2020 ahrq research summit 75Q80119F32009 AHRQ Headquarters $403,924
Provide meeting support for the NCI graduate student program event. 75N91019F00289 National Cancer Institute (NIH) $144,357
Strategic planning finale meeting 75N92019F00242 National Heart Lung and Blood Institute (NIH) $251,204
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IDV awards

IDV Agency Ceiling Awarded
75R60222A00019 This blanket purchase agreement (BPA) is awarded for logistical support services as detailed in the statement of work (SOW) as required by the health… Headquarters (HRSA) $50,000,000
75Q80122A00001 Logistics support BPA for the NAC and strategic meetings Assistant Secretary for Financial Resources $5,000,000
9531BM20A0007 Policy documentation support services National Transportation Safety Board $600,000
75P00119A00083 Event planning services for forums and workshopsonc, office of technology (otech) Office of the Assistant Secretary for Administration $5,000,000
1333ND19ANB670003 NIST public safety communications research open innovation program blanket purchase agreement National Institute of Standards and Technology $50,000,000
HHSA290201600001B Meeting coordination support BPA for national advisory council (NAC) and office of the director (OD) meetings/conferences AHRQ Headquarters $5,000,000
AG3198B150011 Food and Nutrition Service $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0021 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0011 $0
Other Administrative Action PM0010 $0
Other Administrative Action PM0009 $0
Other Administrative Action PM0007 $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F286CA?

GS00F286CA was awarded to Capital Consulting Corp by Federal Acquisition Service (General Services Administration) on September 8, 2015.

How much is contract GS00F286CA worth?

GS00F286CA's own ceiling is $20,225,351.

How many orders have been placed under contract GS00F286CA?

83 orders have been placed under GS00F286CA, the latest on October 1, 2026.

Who can order from contract GS00F286CA?

GS00F286CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F286CA part of a contract vehicle?

Yes. GS00F286CA is part of Multiple Award Schedule (MAS).

Was contract GS00F286CA competed?

The extent of competition for GS00F286CA was full and open competition.

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