Federal Supply Schedule GS02F008GA

Active Awarded Last action

Contract number
GS02F008GA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$7,016,766.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561320 Temporary Help Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

CTR Management Group LLC, doing business as Convention Management Group, was awarded a General Services Administration Federal Supply Schedule Multiple Award Schedule contract on November 18, 2016, with a ceiling value of $7.0M and a period of performance through November 17, 2026. As a total small business set-aside award, this contract was structured to provide seven labor categories including Management Consultant, Financial Analyst, and Network Engineer for temporary staffing services. The price list establishes labor rates that increase incrementally annually and includes quantity discounts, with net 30-day payment terms and the contractor's Fairfax, Virginia office designated as the ordering and payment address. This indefinite delivery vehicle serves as the parent contract vehicle for multiple delivery orders issued by various civilian federal agencies.

The delivery orders executed under this Federal Supply Schedule contract demonstrate substantial utilization across the National Institutes of Health, with the majority of task orders directed toward administrative consulting support, management system specialist services, and management consulting support at the National Heart Lung and Blood Institute and National Institute of Neurological Disorders and Stroke. Individual delivery orders ranged from $108,439 to $1.1M in value, with periods of performance spanning from 2018 through 2023. Services were delivered at locations including Fairfax and Bethesda, Maryland, with pricing structures utilizing both firm fixed-price and labor-hours arrangements. Notable delivery orders included travel and payment processing support services valued at $1.1M, management system specialist support services valued at $455,875, and multiple administrative support engagements, reflecting the contractor's role as a versatile provider of professional and administrative services to federal civilian agencies.

Task orders

Transactions

Action Obligated Date
Terminate for Convenience PO0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PMA671 $0
Vendor Address Change PW0005 $0
Other Administrative Action CMA552 $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action CMA552REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 40

Quick answers

Who was awarded contract GS02F008GA?

GS02F008GA was awarded to CTR Management Group LLC by Federal Acquisition Service (General Services Administration) on November 18, 2016.

How much is contract GS02F008GA worth?

GS02F008GA's own ceiling is $7,016,766.

How many orders have been placed under contract GS02F008GA?

9 orders have been placed under GS02F008GA, the latest on May 1, 2023.

Who can order from contract GS02F008GA?

GS02F008GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F008GA part of a contract vehicle?

Yes. GS02F008GA is part of Multiple Award Schedule (MAS).

Was contract GS02F008GA competed?

The extent of competition for GS02F008GA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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