Federal Supply Schedule GS02F027BA

Active Awarded Last action

Contract number
GS02F027BA
Awardee
Awarding agency
Task orders
59

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$18,355,490.00
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 issued a Federal Supply Schedule contract to Magellan Federal, Inc. on November 8, 2013, under SINs 541611 (Administrative Management and General Management Consulting Services), 541612 (Human Resources Consulting Services), and 611430 (Professional and Management Development Training), with a ceiling value of $18,355,490 and ultimate completion date of November 7, 2028. No set-aside applies.

The schedule supports nationwide ordering across the federal government and covers human capital management, human services, and employee assistance program delivery. Magellan Federal maintains 36 active labor categories spanning $44.31 per hour (Administrative Support I, high school education) through $341.95 per hour (HR Program Manager II, master's degree with six years of experience). The labor portfolio includes HR Specialists, Instructors, Analysts, Strategic Planners, and counseling roles, with no security-clearance requirements. Education ranges from high school through master's level, supporting both frontline service delivery and program-management advisory roles.

Recent ordering activity under this schedule includes a $26.7 million delivery order from the Department of Transportation (August 2026, through September 2031) for Employee Assistance Program and Work-Life Services at Washington, DC; an $11.35 million time-and-materials order from Air Education and Training Command (June 2024) for Adolescent Support and Counseling Services program support in Germany; a $1.5 million delivery order from CDC Pittsburgh (September 2024) for EAP support services in Atlanta, Georgia; and a $32 million firm fixed-price order from Air Force Materiel Command (October 2021, through March 2027) for EAP services at Wright-Patterson Air Force Base, Ohio. The Air Force order generated $28.5 million in invoicing through FY2025 at average hourly rates rising from $124.93 per hour in FY2022 to $156.78 per hour in FY2024, with primary performance by Magellan Federal and selective subcontracting for specialized training support.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order 693JK426F55013N under GSA contract no. GS-02F-027BA is that the contractor shall provide… Immediate Office of the Secretary of Transportation $0
Employee assistance programs (EAP) work-life services-bridge HQ003426FE315 Washington Headquarters Service $3,024,811
Employee assistance program (EAP) SPT svcs 75D30124F20323 CDC Pittsburgh $651,996
DOD army asacs program support 140D0424F0753 Interior Business Center (DO) $10,409,044
Counselor for EOC tallahassee (imat blue). 70FA4024F00000002 FEMA Support Services Section $68,850
Counselor in support in support of DR-4673-FL 70FA4023F00000514 FEMA Support Services Section $83,363
Counselor in support of DR-4673-FL. 70FA4023F00000511 FEMA Support Services Section $83,363
Behavior health stress counselor services in support of DR-4724-HI 70FA4023F00000461 FEMA Support Services Section $148,500
Stress counselor services in support of the EOC tallahassee (imat blue). 70FA4023F00000460 FEMA Support Services Section $148,500
Behavioral health service in support of DR-4724-HI. 70FA4023F00000445 FEMA Support Services Section $207,900
Stress counselor services in support of the TX PMC. 70FA4023F00000441 FEMA Support Services Section $70,200
Behavioral health service in support of DR-4724-HI. 70FA4023F00000439 FEMA Support Services Section $46,800
Behavioral health service in support of DR-4724-HI. 70FA4023F00000429 FEMA Support Services Section $371,250
Stress counselor services in support of nrcc. 70FA4023F00000427 FEMA Support Services Section $24,750
Continued services in support in support of DR-4673-FL for the period 7-1-23 though 7-30-23 with options to extend or… 70FA4023F00000328 FEMA Support Services Section $141,075
Continued services in support in support of DR-4673-FL for the period 7-1-23 though 7-30-23 with options to extend or… 70FA4023F00000329 FEMA Support Services Section $134,663
Provide counseling services for nrcc - typhoon 05-28-23 thru 06-06-23. 70FA4023F00000293 FEMA Support Services Section $26,550
Continued services in support in support of DR-4652-NM for the period 5-11-23 though 6-09-23 with an option to extend… 70FA4023F00000269 FEMA Support Services Section $251,100
Continued services in support in support of DR-4697-MS for the period 5-8-23 though 6-06-23 with an option to extend or… 70FA4023F00000258 FEMA Support Services Section $49,500
Continued services in support in support of DR-4673-FL for the period 4-1-23 though 6-30-23 with an option to cancel… 70FA4023F00000195 FEMA Support Services Section $179,550
Contractor to provide one (1) behavioral health counselor for branch 5 in lake mary, florida - behavioral health… 70FA4023F00000196 FEMA Support Services Section $148,838
This is a time and materials contract (GSA order) in support of the department of health and human services, federal… 75P00123F80023 Office of the Assistant Secretary for Administration $13,618,365
One (1) behavioral health counselor for (brandon, FL.) - behavioral health services (disaster and fixed sites) for… 70FA4023F00000058 FEMA Support Services Section $69,525
Contractor to provide one (1) behavioral health counselor for branch 5 in lake mary, florida - behavioral health… 70FA4023F00000051 FEMA Support Services Section $245,813
Contractor to provide one (1) behavioral health counselor for branch 2) in vega baja, PR - behavioral health services… 70FA4023F00000043 FEMA Support Services Section $138,938
Contractor to provide one (1) behavioral health counselor for (JFO/JRO) in SAN juan, PR - behavioral health services… 70FA4023F00000041 FEMA Support Services Section $139,725
Contractor to provide one (1) behavioral health counselor for branch IV) in ponce, PR - behavioral health services… 70FA4023F00000042 FEMA Support Services Section $98,550
One (1) behavioral health counselor for (FT. Meyers, FL.- basecamp) - behavioral health services (disaster and fixed… 70FA4023F00000029 FEMA Support Services Section $216,000
One (1) behavioral health counselor for (brandon, FL.) - behavioral health services (disaster and fixed sites) for… 70FA4023F00000022 FEMA Support Services Section $72,900
One (1) behavioral health counselor for (FT. Meyers, FL.) - behavioral health services (disaster and fixed sites) for… 70FA4023F00000020 FEMA Support Services Section $350,663
One (1) behavioral health counselor for (PMC, dallas, TX.) - behavioral health services (disaster and fixed sites)… 70FA4023F00000015 FEMA Support Services Section $48,600
One (1) behavioral health counselor for (tallahassee) - behavioral health services (disaster and fixed sites) for… 70FA4022F00000386 FEMA Support Services Section $129,600
One (1) behavioral health counselor for (nrcc - washington, DC) - behavioral health services (disaster and fixed sites)… 70FA4022F00000382 FEMA Support Services Section $36,900
One (1) behavioral health counselor for (JRO) in SAN juan, PR - behavioral health services (disaster and fixed sites)… 70FA4022F00000368 FEMA Support Services Section $99,900
One (1) behavioral health counselor for (branch 4) in ponce, PR - behavioral health services (disaster and fixed sites)… 70FA4022F00000372 FEMA Support Services Section $92,025
One (1) behavioral health counselor for (IOF) in SAN juan, PR - behavioral health services (disaster and fixed sites)… 70FA4022F00000361 FEMA Support Services Section $92,025
One (1) behavioral health counselor for (branch 2) in SAN juan, PR - behavioral health services (disaster and fixed… 70FA4022F00000371 FEMA Support Services Section $92,025
Behavioral health services for DR-4663 - kentucky 70FA4022F00000294 FEMA Support Services Section $226,800
Provide stress counselors at FEMA CDC (region IX) located at 10000 goethe road, SAC, CA for behavioral health… 70FA4022F00000135 FEMA Support Services Section $7,200
Provide stress counselors at FEMA CDC (region IX) located at 10000 goethe road, SAC, CA for behavioral health… 70FA4022F00000161 FEMA Support Services Section $2,700
Behavioral health services for headquarters/regional offices 70FA4022F00000118 FEMA Support Services Section $112,838
Behavioral health services for DR-4630 - kentucky 70FA4022F00000065 FEMA Support Services Section $80,550
Behavioral health services 70FA4022F00000044 FEMA Support Services Section $108,000
Behavioral health services 70FA4022F00000043 FEMA Support Services Section $83,363
Contractor will provide behavioral health services at headquarters nrcc. 70FA4022F00000009 FEMA Headquarters Office of the Chief Procurement Officer $64,800
Employee assistance program services FA800322F0001 Air Force Installation Contracting Agency (AFIMSC) $28,752,367
Contractor will provide behavioral health services at morgan city basecamp in amelia, LA. 70FA4021F00000244 FEMA Support Services Section $243,000
Contractor will provide behavioral health services at MSY (kenner) basecamp 70FA4021F00000234 FEMA Support Services Section $81,000
Contractor will provide behavioral health services at belle chase basecamp 70FA4021F00000243 FEMA Support Services Section $81,000
Contractor will provide behavioral health services at MSY (sherwood forest) basecamp 70FA4021F00000242 FEMA Support Services Section $183,600
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
70FA4021A00000005 A 3-month base/3-month option interim contract for behavioral services for FEMA employees at fixed sites and disaster site (including remote areas) locations… FEMA Support Services Section —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0047 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA863 $0
Rerepresentation PO0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan PO0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Balancing Life's Issues, Inc. EMPLOYEE ASSISTANCE PROGRAM SERVICES Training for AF EAP counselors $39,787
Rape, Abuse And Incest National Network Rainn SEXUAL ASSAULT HOTLINE Operation and maintenance of the Peace Corp Volunteer Anonymous Sexual Assault hotline. $210,105

Quick answers

Who was awarded contract GS02F027BA?

GS02F027BA was awarded to Magellan Federal, Inc. by Federal Acquisition Service (General Services Administration) on November 8, 2013.

How much is contract GS02F027BA worth?

GS02F027BA's own ceiling is $18,355,490.

How many orders have been placed under contract GS02F027BA?

59 orders have been placed under GS02F027BA, the latest on August 10, 2026.

Who can order from contract GS02F027BA?

GS02F027BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F027BA part of a contract vehicle?

Yes. GS02F027BA is part of Multiple Award Schedule (MAS).

Was contract GS02F027BA competed?

The extent of competition for GS02F027BA was full and open competition.

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