Federal Supply Schedule GS02F0092X

Active Awarded Last action

Contract number
GS02F0092X
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 78% complete
IDV ceiling
$2,836,341.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Novus Origo Inc., a service-disabled veteran-owned small business, on March 1, 2011, under the Multiple Award Schedule with a ceiling value of $2,836,341 and ultimate completion date of February 28, 2031.

Novus Origo operates worldwide, with point of production determined by individual task orders. The company is approved to provide Video & Audio Production, Strategy & Operations, IT & Business Program Management, Human Performance Improvement, and Training/Transformation Solutions, including video production services, graphic design, administrative and general management consulting, human capital strategy, policy and operations consulting, and over 220 professional training workshops spanning communications, leadership and soft skills, and technical office software instruction.

The contractor holds SBA certifications as both a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, valid through September 20, 2028.

Delivery orders issued under this schedule to date include web-based self-help course development for the VA Technology Acquisition Center ($2,206,462.50 ceiling, completed February 13, 2015); cognitive behavioral therapy and web-based training modules for women veterans with PTSD through Veterans Integrated Service Network 20 (two orders totaling $148,717.74, completed March 31, 2019); video production and training video services for Veterans Integrated Service Network 22 spanning internet videos, marriage and family training content, and coronavirus-related training support (orders ranging from $27,000 to $65,005.26, completed between 2017 and 2021).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0052 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PO0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0038 $0
Other Administrative Action PO0036 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA653 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0031 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
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Quick answers

Who was awarded contract GS02F0092X?

GS02F0092X was awarded to Novus Origo Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2011.

How much is contract GS02F0092X worth?

GS02F0092X's own ceiling is $2,836,341.

How many orders have been placed under contract GS02F0092X?

7 orders have been placed under GS02F0092X, the latest on September 1, 2020.

Who can order from contract GS02F0092X?

GS02F0092X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0092X part of a contract vehicle?

Yes. GS02F0092X is part of Multiple Award Schedule (MAS).

Was contract GS02F0092X competed?

The extent of competition for GS02F0092X was full and open competition.

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