Federal Supply Schedule GS00F359GA

Active Awarded Last action

Contract number
GS00F359GA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$4,200,000.00
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 issued a Federal Supply Schedule contract to Brand Consulting Group, Inc., a small business, under the Multiple Award Schedule (MAS) on September 2, 2017, with a contract ceiling of $4.2 million and period of performance through September 1, 2027.

The schedule covers ISO 9001 and ISO 14001 quality management system consulting, gap analysis assessment, Lean Six Sigma training and consulting across multiple belt levels, AS 9100/9110 aerospace quality standards consulting, and associated training manuals and seminars including corrective and preventive action, root cause analysis, process mapping, and design for lean methodologies. Labor categories span ISO 9001 senior consultants and consultants, Lean Six Sigma master black belts and black belts, and AS 9100/9110 senior consultants and consultants.

Place of performance is worldwide. The ordering and contract administration address is 777 South Flagler Drive, Suite 800, PMB#200, West Palm Beach, Florida 33401-6161.

Recent ordering activity includes a $9,971.52 labor-hour delivery order from the Food and Drug Administration (FDA) issued July 2, 2024, for ISO audit support to the Center for Devices and Radiological Health quality management system at Silver Spring, Maryland, terminated February 19, 2025; a $44,971.20 labor-hour delivery order from FDA issued May 10, 2022, for the same scope at Silver Spring; a $111,378.57 Total Small Business firm fixed-price delivery order from the National Oceanic and Atmospheric Administration issued July 28, 2021, for ISO 9001 quality management system training and consulting at Boulder, Colorado; a $182,289.18 firm fixed-price delivery order from the U.S. Marine Corps issued February 16, 2018, for ISO 9001:2015 training at Albany, Georgia; and a $51,423.28 Total Small Business firm fixed-price delivery order from the Marine Corps issued September 21, 2020, for consulting services at Camp Pendleton North, California.

Task orders

Task order Ordering agency Obligated Awarded
Center for devices and radiological health (cdrh) - ISO audit of cdrh quality management system support services 75F40124F80185 Food and Drug Administration $9,972
Labor hour award 75F40122F80143 Food and Drug Administration $44,971
Training and consulting for developing a quality management system for ISO 9001 certification 1305M321FNWWX0100 National Oceanic and Atmospheric Administration $111,379
WSD consulting M6890920F7614 Marine Corps (Navy) $51,423
ISO 9001:2015 training M6700418F4010 Marine Corps (Navy) $179,823

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA787 $0
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Quick answers

Who was awarded contract GS00F359GA?

GS00F359GA was awarded to Brand Consulting Group, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2017.

How much is contract GS00F359GA worth?

GS00F359GA's own ceiling is $4,200,000.

How many orders have been placed under contract GS00F359GA?

5 orders have been placed under GS00F359GA, the latest on July 2, 2024.

Who can order from contract GS00F359GA?

GS00F359GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F359GA part of a contract vehicle?

Yes. GS00F359GA is part of Multiple Award Schedule (MAS).

Was contract GS00F359GA competed?

The extent of competition for GS00F359GA was full and open competition.

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