Federal Supply Schedule GS00F302GA

Active Awarded Last action

Contract number
GS00F302GA
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$6,248,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Cherokee Nation Management & Consulting, L.L.C., a tribally-owned 8(a)-certified small disadvantaged business, under contract GS-00F-302GA on July 29, 2017, with an ultimate completion date of July 28, 2027. The contract carries a ceiling value of $6.248 million and operates as a multi-agency catalog vehicle under which agencies place orders against the price list rather than conducting new competitions.

The contractor holds Special Item Numbers covering Environmental Consulting Services, Management & Financial Consulting, Engineering Services, and Supply & Value Chain Management. Place of performance is nationwide. The labor portfolio spans 65 unique occupational categories with hourly rates ranging from $35.15 (Order Filler I, high school education) through $249.76 (Technical/Principal Consultant III, bachelor's degree with fifteen years' experience). Education requirements range from high school through bachelor's degree; no security-clearance-required roles are offered. The contractor supports facilities management, administrative support, environmental compliance, engineering services, and logistics across its federal customer base.

Recent ordering activity under this Schedule includes a $247,593.60 delivery order issued by the Department of Health and Human Services in March 2026 for procurement technician and purchasing specialist support at the Denver Service Center Contracting Division, with performance through December 31, 2026. The National Park Service has issued multiple delivery orders for contractor support services in Denver and Lakewood, Colorado, including modifications through March 2026, as well as a $1.977 million delivery order for environmental compliance and contaminated site cleanup support at Catoosa, Oklahoma (completed August 2022). The contractor also holds a single-award blanket purchase agreement under this Schedule for environmental services, expiring September 30, 2025, with a ceiling of $92,779.38.

Task orders

Task order Ordering agency Obligated Awarded
Contractor support services for denver service center contracting division and procurement technician and purchasing… 140P2026F0090 National Office (NPS) $220,083
IR- nitc-nisc-IT support srvcs bridge d 140P2124F0298 National Office (NPS) $591,665
IR- nitc-nisc IT support services bridge c 140P2124F0196 National Office (NPS) $593,615
IR-nitc-nisc-IT support services bridge contract b, for the purpose of the continuation of IT support services during… 140P2124F0137 National Office (NPS) $599,217
IR-nitc/nisc cherokee spprt srvcs brdge to continue services while BIA competes their multiple award IDIQ. 140P2124F0132 National Office (NPS) $599,217
Write an activity sequence and recap the USDA agency and DM/opem/EMD roles and responsibilities. Create a checklist… 12314423F0817 Office of Procurement and Property Management $46,815
Attn: terry tabron, cherokee task order 12314423F0658 Office of Procurement and Property Management $39,619
Off-site remote contractor support services for the denver service center, contracting division, national park service… 140P2022F0265 National Office (NPS) $317,141
Off-site remote contractor support services for the denver service center, contracting division, national park service… 140P2022F0264 National Office (NPS) $627,582
USDA, office of property and environmental management, environmental management division (EMD), environmental service… 12314422F0847 Office of Procurement and Property Management $160,506
Support services for sustainability from cherokee federal revised 12314422F0831 Office of Procurement and Property Management $22,056
Attn: terry tabron. Prepare 10 environmental justice reports. Cherokee federal services. 12314422F0331 Office of Procurement and Property Management $4,795
Data analysis of FY 2023 contracting compliance with sustainability requirements for USDA as a whole and by USDA… 12314423F0830 Office of Procurement and Property Management $47,971
Review five previous annual energy data reports and USDA agency/office inputs. Identify issues with data completeness… 12314423F0827 Office of Procurement and Property Management $30,054
Draft meeting agenda and submit to team leader. Attend work group meeting and take notes. 12314423F0831 Office of Procurement and Property Management $21,385
RE: DA-opfm-EMD-HHM - environmental services contract - sustainable building manual POP 09-29-2021 through 05-01-2022 12314421F0862 Office of Procurement and Property Management $19,505
RE: DA-opfm-EMD-HHM environmental services contract - sustainable acquisition support POP - 09-29-2021 through… 12314421F0855 Office of Procurement and Property Management $15,745
DA-opfm-EMD-HHM environmental services contract - format and finalize program review. Period of performance september… 12314421F0583 Office of Procurement and Property Management $5,875
RE: DA-opfm-EMD-HHM environmental services contract - perfluoroalkyl substance(PFAS) assistance and support services to… 12314421F0581 Office of Procurement and Property Management $17,860
Ppfl eccd support contract 140P2121F0222 National Office (NPS) $1,977,302
RE: DA-opfm-EMD-HHM environmental services contract for sustainable acquisition program support, sustainable… 12314421F0452 Office of Procurement and Property Management $49,938
RE: DA-opfm-EMD-HHM environmental services - sustainability report and implementation plan POP 05-21-2021 through… 12314421F0346 Office of Procurement and Property Management $10,810
Environmental services contract 12314420F0590 Office of Procurement and Property Management $20,445
X:nogrn, physical resource monitoring, data management and statistical analysis services, ever 140P5419F0064 Southeast Region (NPS) $494,586
Show all 24

IDV awards

IDV Agency Ceiling Awarded
12314420A0031 Environmental services contract Office of Procurement and Property Management $92,779

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0020 $0
Add Subcontract Plan PO0022 $0
Rerepresentation PO0021 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA808 $0
Show 40 more

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Quick answers

Who was awarded contract GS00F302GA?

GS00F302GA was awarded to Cherokee Nation Management & Consulting, L.l.c.. by Federal Acquisition Service (General Services Administration) on July 29, 2017.

How much is contract GS00F302GA worth?

GS00F302GA's own ceiling is $6,248,000.

How many orders have been placed under contract GS00F302GA?

24 orders have been placed under GS00F302GA, the latest on March 30, 2026.

Who can order from contract GS00F302GA?

GS00F302GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F302GA part of a contract vehicle?

Yes. GS00F302GA is part of Multiple Award Schedule (MAS).

Was contract GS00F302GA competed?

The extent of competition for GS00F302GA was full and open competition.

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