Federal Supply Schedule GS02F0075W

Active Awarded Last action

Contract number
GS02F0075W
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 84% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Lopez Carlos L, doing business as Carlos L Lopez & Associates, under contract number GS02F0075W on December 7, 2009, with a $2 million ceiling and performance through December 6, 2029. The contract covers social services and professional counseling delivered under the Human Resources & Equal Employment Opportunity Services schedule (FSS-738-X), a multiple-award vehicle against which federal agencies place orders directly from the contractor's price list.

Lopez Carlos L is certified as a veteran-owned small business and service-disabled veteran-owned small business (SDVOSB), with SDVOSB certification expiring August 11, 2027. The contractor is based in Lincoln, Maine and operates nationwide. The price list includes initial vocational evaluations, skills analyses, case management, and counseling at hourly or flat rates, with particular emphasis on veteran services including vocational rehabilitation assessments, educational counseling, and independent living evaluations. The schedule also supports HUD-VASH (Housing and Urban Development-VA Supportive Housing) case management for homeless or at-risk veterans, with monthly rates differentiated by clinical acuity level.

Ordering activity under this schedule spans two decades. Significant delivery orders include a $76.85 million HUD-VASH contract for Bronx VA case management services (awarded September 2012, closed out by September 2019); $4.02 million in non-clinical medical and dental case management services for the New Jersey National Guard (awarded September 2021, extending through September 2026); and multiple regional HUD-VASH projects across VISN 2 locations in Bronx, New Jersey, Northport, and Hudson Valley totaling over $2 million combined (2012–2017). Smaller awards include vocational rehabilitation and employment services for the VA's Veterans Benefits Administration across multiple regional offices, independent living assessments, and discrete Chapter 31 services spanning from 2011 through 2019.

Task orders

Task order Ordering agency Obligated Awarded
Non-clinical medical and dental case management services W912KN21F0021 New Jersey National Guard (ARNG) $4,022,156
Medcom non-clinical case management support services for the njarng medcom W912KN20F0039 New Jersey National Guard (ARNG) $501,080
Independent living assessments for chapter 31 veterans. 36C10E18F0948 VBA Headquarters $5,670
Independent living assessments VA101V17J0991 VBA Headquarters $89,270
Regional office discrete services for chapter 31 veterans purchase VA101V17F0446 VBA Headquarters $4,410
Electrical safety analyzers for blood pressure machines VA24714F0330 Veterans Integrated Service Network 7 (VHA) $44,064
Electrical safety analyzers for blood pressure machines VA24714F0307 Veterans Integrated Service Network 7 (VHA) $88,128
Hudson valley HUD-vash project VA24312F2482 Veterans Integrated Service Network 2 (VHA) $205,214
HUD-vash contract for bronx VA VA24312F2469 Veterans Integrated Service Network 2 (VHA) $39,834,632
New jersey HUD-vash project VA24312F2475 Veterans Integrated Service Network 2 (VHA) $606,523
Northport HUD-vash project VA24312F2488 Veterans Integrated Service Network 2 (VHA) $254,544
New jersey HUD-vash project VA24312F2485 Veterans Integrated Service Network 2 (VHA) $945,813
0001AA base year -behavior health coord W912L112F0135 Texas National Guard (ARNG) $207,464
Two family advocacy program educators W912D012F0024 RCC Alaska 413th CSB $295,917
Counseling services for new orleans VR & e VA321VV2001 Veterans Benefits Administration $3,300
Service group d ED/VOC services for VR & e VA452VV2001 Veterans Benefits Administration $9,518
Service group e IL assessments for wichita VA452VB2001 Veterans Benefits Administration $7,642
402 VRE interim discrete services VA373VBA10109232003 Veterans Benefits Administration $1,575
402 VRE interim job placement services VA373VBA10109232004 Veterans Benefits Administration $0
VRE services group e VA373RB1001 Veterans Benefits Administration $1,575
VRE services group a-c VA405GE1001 Veterans Benefits Administration $13,726
VRE services group d VA373EV1001 Veterans Benefits Administration $0
VRE services group d VA405EV1001 Veterans Benefits Administration $0
VRE services group a-c VA373GE1001 Veterans Benefits Administration $17,680
VRE services group e VA405RB1001 Veterans Benefits Administration $1,575
Vocational rehabilitation services awarded via GSA task order to a sdvosb contractor. VA437G10001 Veterans Benefits Administration $19,316
Vocational rehabilitation services via GSA contract from a sdvosb vendor. VA438G10001 Veterans Benefits Administration $18,513
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0044 $0
Exercise an Option PO0041 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $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
Other Administrative Action PSA824 $0
Other Administrative Action PO0036 $0
Other Administrative Action PO0035 $0
Exercise an Option PO0025 $0
Other Administrative Action PO0033 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS02F0075W?

GS02F0075W was awarded to Lopez Carlos L by Federal Acquisition Service (General Services Administration) on December 7, 2009.

How much is contract GS02F0075W worth?

GS02F0075W's own ceiling is $2,000,000.

How many orders have been placed under contract GS02F0075W?

27 orders have been placed under GS02F0075W, the latest on September 28, 2021.

Who can order from contract GS02F0075W?

GS02F0075W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0075W part of a contract vehicle?

Yes. GS02F0075W is part of Multiple Award Schedule (MAS).

Was contract GS02F0075W competed?

The extent of competition for GS02F0075W was full and open competition.

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