Federal Supply Schedule GS07F0252Y

Active Awarded Last action

Contract number
GS07F0252Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$601,457.00
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

Unified Business Technologies, Inc. (doing business as Atroy Inc.), a woman-owned small disadvantaged business based in Troy, Michigan, was awarded a Federal Supply Schedule contract on February 22, 2012, with an ultimate completion date of February 21, 2027, and a ceiling value of $601,457.00. This Total Small Business set-aside multiple award contract was issued by the General Services Administration's Federal Acquisition Service. The contract provides temporary staffing services through pre-qualified candidates located in Michigan, covering labor categories including administrative assistants, accountants, engineers, computer programmers, and project managers. The schedule establishes hourly rates for each labor category and includes support services such as recruiting, background checks, and payroll processing, with defined minimum education and experience requirements specified for each position classification.

Under this Federal Supply Schedule contract vehicle, Unified Business Technologies has been awarded six documented delivery orders totaling approximately $1.07 million across multiple civilian federal agencies, including the National Park Service, General Services Administration, Federal Emergency Management Agency, Naval Information Warfare Systems Command, and Department of Veterans Affairs. These delivery orders, executed between 2012 and 2021, encompassed business analyst services at GSA facilities in New York, administrative assistant support for FEMA's Mitigation Section in Arlington, Virginia, financial consultant and contract specialist services at the Lebanon Veterans Affairs Medical Center in Pennsylvania, personal assistance services support for Naval Information Warfare Systems Command in Troy, Michigan, and construction management services for infrastructure rehabilitation at Gettysburg National Military Park in Pennsylvania. The delivery orders demonstrate the contractor's ability to provide professional staffing solutions across multiple federal agencies and functional areas, with individual task order values ranging from $56,054.73 to $383,978.00.

Task orders

Transactions

Action Obligated Date
Legal Contract Cancellation PO0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA839 $0
Rerepresentation PO0022 $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 PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA763 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA794 $0
Other Administrative Action PMA671 $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PSA609ARRA $0
Other Administrative Action PSA609REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PSA569REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PO0007AUTHNEG $0
Other Administrative Action PA0006REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0252Y?

GS07F0252Y was awarded to Unified Business Technologies, Inc. by Federal Acquisition Service (General Services Administration) on February 22, 2012.

How much is contract GS07F0252Y worth?

GS07F0252Y's own ceiling is $601,457.

How many orders have been placed under contract GS07F0252Y?

6 orders have been placed under GS07F0252Y, the latest on December 1, 2021.

Who can order from contract GS07F0252Y?

GS07F0252Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0252Y part of a contract vehicle?

Yes. GS07F0252Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0252Y competed?

The extent of competition for GS07F0252Y was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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