Federal Supply Schedule GS00F343CA

Active Awarded Last action

Contract number
GS00F343CA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$2,315,032.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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

GSA issued a Federal Supply Schedule contract to Kalman & Company, Inc., a Women-Owned Small Business, on September 28, 2015, under the Multiple Award Schedule with a ceiling value of $2.3 million and an ultimate completion date of September 27, 2030. The schedule covers labor categories spanning management consulting, engineering, program and project management, logistics, and acquisition services. The price list includes 50 unique labor categories with hourly rates ranging from $59.30 to $283.68, reflecting education requirements from high school to master's degree and experience levels from two to 25 years; no security-cleared positions are offered.

Recent delivery orders under this Schedule include an Environmental Protection Agency order issued July 7, 2021, valued at $11.68 million on a time-and-materials basis for airborne spectral photometric environmental collection technology data processing, development, and sensor support services, with performance in Dallas, Texas and completion scheduled for January 6, 2028. The EPA order, designated a Total Small Business set-aside, has maintained stable labor utilization of 4.7 to 5.4 FTEs through fiscal year 2025 with blended hourly rates declining from $134.02 in fiscal 2022 to $124.65 in fiscal 2025. A Foreign Service Institute delivery order was issued March 3, 2016, valued at $516,873.77 for program and project management and activity-based cost accounting support in Arlington, Virginia, completed September 6, 2017.

Task orders

IDV awards

IDV Agency Ceiling Awarded
70RDAD23A00000012 This is a blanket purchase agreement (BPA) for specialized cost services (SCS) II in accordance with the statement of work (SOW) for the U.S. Department of… Office of Procurement Operations $96,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0026 $0
Add Subcontract Plan PS0028 $0
Rerepresentation PS0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0015 $0
Rerepresentation PS0014 $0
Exercise an Option PO0012 $0
Other Administrative Action PO0016 · Federal supply schedule contract - terminate subcontracting plan $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0008 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Spectral Systems Integration, LLC GS-00F-343CA/68HERH21F0172 AIRBORNE SPECTRAL PHOTOMETRIC ENVIRONMENTAL COLLECTION TECHNOLOGY (ASPECT), DATA PROCESSING, DEVELOPMENT AND SENSOR SUPPORT… $1,217,262

Quick answers

Who was awarded contract GS00F343CA?

GS00F343CA was awarded to Kalman & Company, Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2015.

How much is contract GS00F343CA worth?

GS00F343CA's own ceiling is $2,315,032.

How many orders have been placed under contract GS00F343CA?

4 orders have been placed under GS00F343CA, the latest on August 2, 2024.

Who can order from contract GS00F343CA?

GS00F343CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F343CA part of a contract vehicle?

Yes. GS00F343CA is part of Multiple Award Schedule (MAS).

Was contract GS00F343CA competed?

The extent of competition for GS00F343CA 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