SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN include: management or strategy consulting,…

Active Awarded Last action

Contract number
GS02F0212X
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 76% complete
IDV ceiling
$29,990,996.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Engineering & Computer Simulations, Inc. on July 27, 2011, under contract number GS-02-0212X, establishing a multiple-award vehicle with a ceiling value of $29,990,996 and ultimate completion date of July 26, 2031.

The contract covers Special Item Numbers 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services), 611430 (Professional and Management Development Training), 611512 (Flight Training), and OLM (Order-Level Materials). SIN 874 encompasses management and strategy consulting, facilitation and decision support services, and survey services, excluding legal, audit, and financial consulting services that fall under other PSS SINs or GSA Schedules.

Engineering & Computer Simulations, Inc. is a small business. The contract includes a base period from July 27, 2011 to July 26, 2016, with one exercised 5-year option period extending through July 26, 2021, and a second unexercised 5-year option through July 26, 2026.

Delivery orders issued under this Schedule include a $347,147.98 firm fixed-price order from the VA Technology Acquisition Center in June 2022 to update web-based training modules on crash carts and goals-of-care conversations (performance in Orlando, Florida), a $1,793,773.58 order for VA Virtual Medical Center sustainment and enhancement support (Union Park, Florida), and a $2,656,219.73 order from PEO Simulation, Training and Instrumentation for delivery of base Virtual Medical Center effort (Union Park, Florida). A Blanket Purchase Agreement under this Schedule with a $792,228.13 ceiling was awarded in March 2026 for Bulk Fuels Training, designated as total small business set-aside.

Description

As the agency reported it.

SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN include: management or strategy consulting, including research, evaluations, studies, analyses, scenarios/simulations, reports, business policy and regulation development assistance, strategy formulation, and expert witness services * facilitation and related decision support services * survey services, using a variety of methodologies, including survey planning, design, and development; survey administration; data validation and analysis; reporting, and stakeholder briefings *advisory and assistance services in accordance with far 37.203 note: consulting services where the preponderance of work is specifically covered under other PSS sins or GSA schedules are not permitted under this SIN. Note: legal, expert witness, consulting, and audit services pertaining to financial matters are not covered under this SIN. RE

Task orders

Task order Ordering agency Obligated Awarded
Bulk fuel supply training development and instruction support services task order #1 SP470626F0022 Energy (DLA) $593,278
The contractor shall update the current crash cart, goals of care conversations, geriatric conversations: late life… 36C10B22F0169 VA Technology Acquisition Center $347,148
Training/curriculum developme SP470221F0066 Land and Maritime (DLA) $645,056
Joint petroleum training SP470220F0064 Land and Maritime (DLA) $782,065
Contractor support to update current web-based training module to address the training GAP in the ability of healthcare… 36C10B20F0173 VA Technology Acquisition Center $138,889
This task order provides VA employee education system (EES) elearning office continue sustainment and enhancement… 36C10B20F0074 VA Technology Acquisition Center $1,604,354
The task order is to provide the department of veterans affairs, veterans health administration, employee education… 36C10B19F0457 VA Technology Acquisition Center $674,213
Training/curriculum developme SP470219F0119 Land and Maritime (DLA) $710,652
Emergency management staff trainer (emst) tool program support HSFE7016F0220 FEMA Incident Support Section $12,821
Deliver base effort, VMC W900KK13F0013 ACC Orlando $2,656,220
PIC POD builder HHSD2002012F51494 CDC Office of Acquisition Services $34,979
Show all 11

IDV awards

IDV Agency Ceiling Awarded
SP470626A0001 Bulk fuels training BPA Energy (DLA) $792,228
SP470219A0506 Training/curriculum developme Land and Maritime (DLA) $2,250,000

Transactions

Action Obligated Date
Exercise an Option PO0029 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $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 PSA869 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0012 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 · SIN: 874 4PROPOSED courses shall be commercially-available off-the-shelf training and/or educational courses that are delivered via an instructor-led (i.e.… $0
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Quick answers

Who was awarded contract GS02F0212X?

GS02F0212X was awarded to Engineering & Computer Simulations, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2011.

How much is contract GS02F0212X worth?

GS02F0212X's own ceiling is $29,990,996.

How many orders have been placed under contract GS02F0212X?

11 orders have been placed under GS02F0212X, the latest on April 23, 2026.

Who can order from contract GS02F0212X?

GS02F0212X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0212X part of a contract vehicle?

Yes. GS02F0212X is part of Multiple Award Schedule (MAS).

Was contract GS02F0212X competed?

The extent of competition for GS02F0212X was full and open competition.

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