Federal Supply Schedule GS00F421GA

Active Awarded Last action

Contract number
GS00F421GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$41,852,718.00
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 Promodel Government Solutions Inc. on September 22, 2017, under Multiple Award Schedule (MAS) designation GS00F421GA, with a ceiling value of $41.8 million and ultimate completion date of September 21, 2027.

Promodel holds approval under three Special Item Numbers: 541330ENG (engineering), 541420 (engineering system design and integration), and 541715 (engineering research and development). The contractor staffs an 11-category labor portfolio spanning technical through senior scientist roles, with hourly rates ranging from $65.96 to $315.96. Education requirements span high school through bachelor's degree; no security-cleared positions are offered. Representative rates include Technician III at $65.96 per hour (high school, 3 years experience), Senior Engineer/Analyst X at $203.64 per hour (bachelor's, 16 years experience), and Senior Scientist SME III at $315.96 per hour (bachelor's, 31 years experience).

Recent delivery orders under this Schedule include a $39.2 million firm fixed price order from the Office of the Secretary of Defense for J35S ORION DSP services, performed in Norfolk, Virginia through July 2026; an $8.0 million firm fixed price order from OSD for J35 Operations Orion Support performed in Allentown, Pennsylvania through July 2021; and a Transportation Security Administration delivery order for ProModel subscriptions to simulation modeling and runtime engine for TSA's multi-use, web-based simulation requirement for scheduling and staffing, performed in Arlington, Virginia through May 2025.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0007 $0
Vendor DUNS or Name Change - Non-Novation PS0015 $0
Add Subcontract Plan PO0013 $0
Rerepresentation PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA787 $0
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Quick answers

Who was awarded contract GS00F421GA?

GS00F421GA was awarded to Promodel Government Solutions Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2017.

How much is contract GS00F421GA worth?

GS00F421GA's own ceiling is $41,852,718.

How many orders have been placed under contract GS00F421GA?

3 orders have been placed under GS00F421GA, the latest on July 27, 2021.

Who can order from contract GS00F421GA?

GS00F421GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F421GA part of a contract vehicle?

Yes. GS00F421GA is part of Multiple Award Schedule (MAS).

Was contract GS00F421GA competed?

The extent of competition for GS00F421GA was full and open competition.

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