Federal Supply Schedule GS02F028AA

Active Awarded Last action

Contract number
GS02F028AA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 93% complete
IDV ceiling
$9,778,180.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611710 Educational Support Services
PSC
6910 Training Aids
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 issued a Federal Supply Schedule contract to Emergency Management Services International Inc., doing business as Emsi, on October 24, 2012, under the Multiple Award Schedule (MAS). The contract has a ceiling of $9,778,180.00 and runs through October 23, 2027. Emsi is a minority-owned, service-disabled veteran-owned small business.

Under this MAS contract, Emsi provides training, exercises, workshops, and response services, including Incident Management Team (IMT) staffing, on-site and off-site delivery, and Other Direct Costs. Services are delivered nationwide across the United States and its territories. The company's primary offerings center on Advanced Incident Management Team courses, Incident Command System instruction, and specialized emergency preparedness curriculum.

Recent delivery orders issued under this MAS vehicle include a $123.7 thousand order from Air Forces Europe and Africa (April 2023) for ICS 320 training delivered in Germany; a $186.5 thousand order from the Coast Guard (April 2023, set aside for total small business) for technical specialist services supporting the MC-20 Taylor Energy Project in Arabi, Louisiana, running through March 2028; a $43.8 thousand order from the Office of the Assistant Secretary for Preparedness and Response (September 2024) for the Advanced Incident Management Team Course, later terminated for convenience in January 2025; and a $42.4 thousand order from the Office of Logistics and Acquisition Operations (December 2024) for services in Bethesda, Maryland. Combined MAS activity totals approximately $681,000 across five task orders.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PO0031 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PO0028 $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 PSA819 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · 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 PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PO0017DELETESINS $0
Vendor Address Change PO0014ADDRESSCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
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Quick answers

Who was awarded contract GS02F028AA?

GS02F028AA was awarded to Emergency Management Services International Inc. by Federal Acquisition Service (General Services Administration) on October 24, 2012.

How much is contract GS02F028AA worth?

GS02F028AA's own ceiling is $9,778,180.

How many orders have been placed under contract GS02F028AA?

5 orders have been placed under GS02F028AA, the latest on December 9, 2024.

Who can order from contract GS02F028AA?

GS02F028AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F028AA part of a contract vehicle?

Yes. GS02F028AA is part of Multiple Award Schedule (MAS).

Was contract GS02F028AA competed?

The extent of competition for GS02F028AA was full and open competition.

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