Federal Supply Schedule GS00F357CA

Ended Awarded Last action

Contract number
GS00F357CA
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$14,000,000.00
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 ·

This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Salient CRGT, Inc., a for-profit professional services and IT solutions provider. The contract has a maximum ceiling value of $14,000,000 and a period of performance from September 30, 2015 to September 29, 2025.

Under this MAS contract, Salient CRGT provides a range of professional services and IT solutions to various federal civilian and defense agencies. The contract covers Special Item Numbers for Office Management and Financial, Professional and Management Services, Budget and Financial, Payroll Services, and Flight Training. The price list includes labor categories, qualifications, and hourly rates for services such as Project Manager, Financial Analyst, and Administrative Assistant. Salient CRGT has received numerous delivery order awards under this MAS contract from agencies including the Bureau of Safety and Environmental Enforcement, the Army War College, and the National Institutes of Health, to provide financial management, IT modernization, program support, and other professional services. The contract enables federal agencies to efficiently procure a comprehensive suite of solutions from Salient CRGT through the flexible task order process.

Task orders

Task order Ordering agency Obligated Awarded
CSL mission command program support AY25-30 W91QF025FA040 MICC Carlisle Barracks $266,149
Funding option year for OSP's scientific, management, administrative, and technical activities 75N98025F00001 Office of Logisitics and Acquisition Operations (NIH) $2,610,546
Salient crgt, INC.:1219581 [24-002205] 75N98024F00001 Office of Logisitics and Acquisition Operations (NIH) $2,251,726
Salient crgt, INC.:1219581 [23-002537] 75N98023F00002 Office of Logisitics and Acquisition Operations (NIH) $2,122,999
Administrative support 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $21,000
Salient crgt, INC.:1219581 [22-003069] 75N98022F00003 Office of Logisitics and Acquisition Operations (NIH) $7,416
Salient crgt, INC.:1219581 [22-002767] 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $122,649
Salient crgt, INC.:1219581 [22-002628] 75N98022F00002 Office of Logisitics and Acquisition Operations (NIH) $1,762,195
Financial management - support 140E0122F0054 Departmental Offices $2,469,049
Salient crgt, INC.:1219581 [21-002508] 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $1,608,462
Mission command program support W91QF020F0032 MICC Carlisle Barracks $559,196
Asep course support W91QF019F0037 MICC Carlisle Barracks $5,303,898
Financial management support services 140E0119F0063 Bureau of Safety and Environmental Enforcement $1,284,748
Sled-award 1 of 3-crgt W91QF018F0056 MICC Carlisle Barracks $137,831
Lessons learned analyst-base year W91QF018F0041 MICC Carlisle Barracks $294,246
ESL instructors base +4 W91QF018F0031 MICC Carlisle Barracks $17,932
National security research integration support W91QF018F0014 MICC Carlisle Barracks $110,400
Academic prep course instructor W91QF018F0016 MICC Carlisle Barracks $19,116
Cyberspace ED prog support 18-20 W91QF018F0006 MICC Carlisle Barracks $326,715
Strategy ED program support 18-20 W91QF018F0005 MICC Carlisle Barracks $345,885
Mission CMD prog support 18-20 W91QF018F0004 MICC Carlisle Barracks $435,386
Pksoi TPS strategy DEV 18 W91QF017F0055 MICC Carlisle Barracks $48,415
Pksoi lessons learned analyst 18 W91QF017F0057 MICC Carlisle Barracks $97,018
Sled travel coor & OPS support 18-20 W91QF017F0054 MICC Carlisle Barracks $220,810
NLC senior faclilitator 18 W91QF017F0052 MICC Carlisle Barracks $36,675
Asep B curr DEV OPS support 17-19 W91QF017F0047 MICC Carlisle Barracks $193,411
Pksoi operations analyst 17 W91QF017F0015 MICC Carlisle Barracks $118,518
SSI research assistant W91QF017F0014 MICC Carlisle Barracks $151,273
Strat mission cmnd sprt 17 W91QF017F0009 MICC Carlisle Barracks $188,919
Dnss events coordinator 17-21 non-personal services W91QF017F0004 MICC Carlisle Barracks $220,520
Cyberspace education prog sprt 17 non-personal services W91QF017F0007 MICC Carlisle Barracks $117,744
Strategy education program support 17 non-personal services W91QF017F0005 MICC Carlisle Barracks $122,513
HDD research/educator 17 non-personal services W91QF017F0002 MICC Carlisle Barracks $41,602
Pksoi peace operatoins analyst 17 non personal services W91QF017F0001 MICC Carlisle Barracks $100,325
Go PME curriculum and OPS support base + 2 W91QF016F0012 MICC Carlisle Barracks $368,427
Sled travel & OPS support FY16/17 W91QF016F0039 MICC Carlisle Barracks $84,752
Pksoi lessons learned analyst 17 W91QF016F0038 MICC Carlisle Barracks $85,879
Non-personal services. . W91QF016F0033 MICC Carlisle Barracks $242,772
Non-personal services W91QF016F0032 MICC Carlisle Barracks $365,728
Asep-a strategic writing coach 17 W91QF016F0035 MICC Carlisle Barracks $63,115
Non-personal services pksoi security sector advisor 17 W91QF016F0028 MICC Carlisle Barracks $134,644
Non-personal services SLS senior leader seminar senior facilitator 17-19 base +2 W91QF016F0027 MICC Carlisle Barracks $37,269
ELC curr DEV/OP support W91QF016F0013 MICC Carlisle Barracks $340,101
Dclm events coordinator 17-21 W91QF016F0015 MICC Carlisle Barracks $382,626
Financial management support services INE16PD00077 Bureau of Safety and Environmental Enforcement $1,341,001
Pksoi OPS analyst W91QF016F0009 MICC Carlisle Barracks $111,774
Pksoi training support 16 lot I W91QF016F0008 MICC Carlisle Barracks $75,331
Show all 47

IDV awards

IDV Agency Ceiling Awarded
75N98021A00082 Provide support to OSP's scientific, management, administrative, and technical activities. Office of Logisitics and Acquisition Operations (NIH) $1,608,462
75N98021A00084 Provide support to OSP's scientific, management, administrative, and technical activities. Office of Logisitics and Acquisition Operations (NIH) $8,835,414

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $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
Exercise an Option PO0021 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA824 $0
Add Subcontract Plan PS0022 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0018 · 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 CMA492 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0011 $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008IFFPOC $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0008ADMINPOC $0
Other Administrative Action PA0007REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Jdash Inc. CSL MISSION COMMAND PROGRAM SUPPORT AY25-30 In support of CSL Mission Command Program Support Prime Award W91QF025FA040 $114,104
Spectrum Financial Services LLC FINANCIAL MANAGEMENT - SUPPORT In support of DOI BSEE Prime Award 140E0122F0054 $43,000
Redleg, LLC MISSION COMMAND PROGRAM SUPPORT In support of USAWC under Prime Contract No(s). W91QF020F0032, W91QF023P0015, W91QF022P0005, and W91QF024P0039 $33,731
Subcontractor not on record ASEP-T CSA OY4 EXT CSA ADJUNCT LABOR-TRAVEL MOD DIR SubK SOW - Labor $45,631
Subcontractor not on record Asep-T CSA OY4 EXT CSA adjunct labor-travel MOD labor $118,576
Jdash Inc. CSL MISSION COMMAND OY4 ADDITIONAL FUNDING DIR SubK SOW - Labor $221,213
Subcontractor not on record Asep-T CSA OY4 EXT CSA adjunct labor-travel MOD labor $143,581
Subcontractor not on record Asep-T CSA OY4 EXT CSA adjunct labor-travel MOD labor $132,006
Subcontractor not on record ASEP-T CSA OY4 EXT CSA ADJUNCT LABOR-TRAVEL MOD DIR SubK SOW - Labor $45,605
Subcontractor not on record ASEP ADD FUNDS FOR TRAVEL DIR SubK SOW - Labor $63,783
Subcontractor not on record ASEP ADD FUNDS FOR TRAVEL DIR SubK SOW - Labor $105,951
Subcontractor not on record Asep add funds for travel labor $142,901
Subcontractor not on record Asep add funds for travel labor $125,022
Lifegiver LLC Asep add funds for travel labor $36,788
Spectrum Financial Services LLC FINANCIAL MANAGEMENT - SUPPORT DIR SubK LOE - Labor $41,280
Subcontractor not on record ASEP ADD FUNDS FOR TRAVEL DIR SubK SOW - Labor $148,696
Subcontractor not on record Asep add funds for travel labor $72,944
Subcontractor not on record Asep add funds for travel labor $50,035
Subcontractor not on record Asep add travel funds to clin labor $45,035
Subcontractor not on record Asep add travel funds to clin labor $124,022
Subcontractor not on record Asep add travel funds to clin labor $82,212
Subcontractor not on record Asep add travel funds to clin labor $141,830
Jdash Inc. CSL MISSION COMMAND SUPPORT OY3 TRAVEL INCREASE DIR SubK SOW - Labor $110,463
Subcontractor not on record ASEP SES FACILITATOR DIR SubK SOW - Labor $71,932
Subcontractor not on record Asep SES facilitator labor $55,483
Subcontractor not on record ASEP SES FACILITATOR DIR SubK SOW - Labor $107,872
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $44,471
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $107,206
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $93,391
Redleg, LLC Deobligate option year 2 & 3 asep SES facilitator labor $386,963
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $56,683
Jdash Inc. MISSION COMMAND PROGRAM SUPPORT OY3 DIR SubK SOW - Labor $108,463
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $33,120
Subcontractor not on record Deobligate option year 2 & 3 asep SES facilitator labor $87,232
Subcontractor not on record Deobligate option year 2 & 3 asep SES facilitator labor $110,872
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $111,209
Subcontractor not on record Deobligate option year 2 & 3 asep SES facilitator labor $89,942
Subcontractor not on record Deobligate option year 2 & 3 asep SES facilitator labor $77,007
Subcontractor not on record DEOBLIGATE OPTION YEAR 2 & 3 ASEP SES FACILITATOR DIR SubK SOW - Labor $33,374
Show all 39

Quick answers

Who was awarded contract GS00F357CA?

GS00F357CA was awarded to Salient Crgt, Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2015.

How much is contract GS00F357CA worth?

GS00F357CA's own ceiling is $14,000,000.

How many orders have been placed under contract GS00F357CA?

47 orders have been placed under GS00F357CA, the latest on September 28, 2025.

Who can order from contract GS00F357CA?

GS00F357CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F357CA part of a contract vehicle?

Yes. GS00F357CA is part of Multiple Award Schedule (MAS).

Was contract GS00F357CA competed?

The extent of competition for GS00F357CA was full and open competition.

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