Federal Supply Schedule GS07F0578X

Ended Awarded Last action

Contract number
GS07F0578X
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$17,250,868.00
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

Symtech Corporation, a Service-Disabled Veteran-Owned Small Business, was awarded a Total Small Business set-aside Federal Supply Schedule contract by the Federal Acquisition Service with a ceiling value of $17.3 million and an ultimate completion date of June 5, 2026. The contract, originally awarded on June 6, 2011, provides a multiple award indefinite delivery vehicle for temporary administrative and professional staffing services. The price list establishes fully burdened labor rates across diverse service categories including temporary clerical, accounting, computer, and personnel assistance positions, as well as word processing, data entry, and secretarial support. The contract scope additionally encompasses skilled trades such as automotive, electronics, and facilities maintenance services, enabling federal agencies to access flexible workforce solutions for both administrative functions and technical support requirements across various locations and mission sets.

Since contract inception, Symtech Corporation has executed numerous delivery orders under this Federal Supply Schedule vehicle serving multiple federal agencies including the Department of Veterans Affairs, Naval Supply Systems Command, Federal Highway Administration, U.S. Forest Service, National Oceanic and Atmospheric Administration, Chemical Safety and Hazard Investigation Board, U.S. Air Force, U.S. Marine Corps, and Bureau of Reclamation. Representative task orders demonstrate the breadth of services delivered, ranging from logistics support labor in San Diego valued at $2.6 million to specialized staffing for medical personnel, boiler technicians, electricians, plumbers, carpenters, and general clerical support across geographically dispersed locations including Tennessee, California, New York, Kentucky, Washington, and Colorado. The delivery orders, predominantly structured as firm fixed-price arrangements with performance periods typically spanning 12 to 36 months, collectively represent substantial utilization of the Federal Supply Schedule vehicle for mission-critical temporary workforce augmentation supporting federal operations from fiscal year 2011 through 2026.

Task orders

Task order Ordering agency Obligated Awarded
Logistics support labor N0024419F0594 Naval Supply Systems Command (Navy) $2,643,343
Temporary services for materials laboratory in sevierville, TN 693C7319F000089 Federal Highway Administration $8,527
Staffing service: executive administrative assistant for the period may 28, 2019 through april 1, 2020. 1243ZP19F0021 Region 8 - Southern Region (USFS) $80,007
Transfer action from CSB-16-0032 to 20356219F00010 Bureau of the Fiscal Service $41,107
Temporary non-VA care medical personnel for VAMC louisville, KY. 36C24919F0042 Veterans Integrated Service Network 9 (VHA) $105,482
Temporary staff electrician, plumber and carpenters 36C24218F2548 Veterans Integrated Service Network 2 (VHA) $317,402
MST staffing 36C24918F2378 Veterans Integrated Service Network 9 (VHA) $164,175
General clerk services for the badging office at the western regional center DOCST133018NC0212 National Oceanic and Atmospheric Administration $67,048
Temporary help services - boiler technician for VA LOS angeles healthcare center. 36C26218F1824 Veterans Integrated Service Network 22 (VHA) $94,847
10 msts for SPS service for up to 960 hours OLR 6 months VA24918F15301 Veterans Integrated Service Network 9 (VHA) $171,721
Emergency interim task order for boiler technicians at VA greater LOS angeles healthcare system VA26217F5631 Veterans Integrated Service Network 22 (VHA) $47,456
Cabling requirement VA26017F1771 Veterans Integrated Service Network 20 (VHA) $259,702
Supply tech VA24517F0598 Veterans Integrated Service Network 5 (VHA) $10,507
Temporary help services for VA northern california health care system VA26117F0391 Veterans Integrated Service Network 21 (VHA) $183,542
20 general clerks II VA24917F15145 Veterans Integrated Service Network 9 (VHA) $438,486
Transfer action CSB160032 Chemical Safety and Hazard Investigation Board $185,754
6 FTE medical office clerk FA480116F0020 Air Combat Command (USAF) $167,689
01261 personnel assistant (employment) i N6809416F6010 Bureau of Medicine and Surgery (Navy) $149,106
Temporary support services at SAN francisco VA medical center VA26116F1629 Veterans Integrated Service Network 21 (VHA) $542,499
Temp staff VA24916F2132 Veterans Integrated Service Network 9 (VHA) $251,906
Temporary support services- VA mare island VA26116F0520 Veterans Integrated Service Network 21 (VHA) $105,972
OT-supply/floor techs VA24516J0125 Veterans Integrated Service Network 5 (VHA) $434,544
CSB150041 Chemical Safety and Hazard Investigation Board $82,320
'''' boiler plant operators/technicians VA26215F6559 Veterans Integrated Service Network 22 (VHA) $238,053
For other functions temporary services task order - james collins AG0261D150059 Region 4 - Intermountain Region (USFS) $5,500
For other functions temporary services task order: silvicultural RX - dave bassler. AG0261D150058 Region 4 - Intermountain Region (USFS) $13,816
CSB150014 Chemical Safety and Hazard Investigation Board $92,080
OT-supply/floor techs VA24515J0054 Veterans Integrated Service Network 5 (VHA) $275,922
Temporary contract staff VA24915F14614 Veterans Integrated Service Network 9 (VHA) $947,721
OT-supply/floor techs VA24514J0939 Veterans Integrated Service Network 5 (VHA) $119,905
OT-supply/floor techs VA24515J0354 Veterans Integrated Service Network 5 (VHA) $98,572
Temporary contract staff VA24914F1260 Veterans Integrated Service Network 9 (VHA) $201,600
OT-supply/floor techs VA24514J0102 Veterans Integrated Service Network 5 (VHA) $256,635
Temporary contract staff VA24914F3623 Veterans Integrated Service Network 9 (VHA) $17,748
Temp contract staff VA24914F4178 Veterans Integrated Service Network 9 (VHA) $192,000
Electricians - temporary staffing services for vaglahs. VA26213F6101 Veterans Integrated Service Network 22 (VHA) $211,488
General clerk II - FY13 N0018313F0379 Bureau of Medicine and Surgery (Navy) $242,189
General clerk II - FY13 N0018313F0376 Bureau of Medicine and Surgery (Navy) $121,094
Credential assistant services N6809413F6042 Bureau of Medicine and Surgery (Navy) $126,876
Laundry workers VA24813J3593 Veterans Integrated Service Network 8 (VHA) $40,410
Archeology technician II W912L913F0026 Indiana National Guard (ARNG) $27,178
OT-supply/floor techs VA24514J0938 Veterans Integrated Service Network 5 (VHA) $63,583
"" temporary clerical staff VA25113F1503 Veterans Integrated Service Network 10 (VHA) $13,312
Clerk, clerical, automation M6220413F9001 Marine Corps (Navy) $33,961
Temp service VA24913F0719 Veterans Integrated Service Network 9 (VHA) $38,418
"" temporary clerical staffing VA25113F0652 Veterans Integrated Service Network 10 (VHA) $37,005
Supply/floor techs VA24513J0028 Veterans Integrated Service Network 5 (VHA) $199,688
Supply/floor techs VA24513J0027 Veterans Integrated Service Network 5 (VHA) $59,338
Other functions - temp supply technician 84-27840 INR13PD80054 Bureau of Reclamation $24,119
Temp admin personnel VA24913F0098 Veterans Integrated Service Network 9 (VHA) $45,451
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IDV awards

IDV Agency Ceiling Awarded
VA24513A0001 Supply/floor techs Veterans Integrated Service Network 5 (VHA) $1,337,003
VA24812A0034 Taps Veterans Integrated Service Network 8 (VHA) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0050 $0
Novation Agreement PS0046 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0044 $0
Vendor Address Change PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0034 $0
Vendor Address Change PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA794 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS07F0578X?

GS07F0578X was awarded to Symtech Corporation by Federal Acquisition Service (General Services Administration) on June 6, 2011.

How much is contract GS07F0578X worth?

GS07F0578X's own ceiling is $17,250,868.

How many orders have been placed under contract GS07F0578X?

61 orders have been placed under GS07F0578X, the latest on September 24, 2019.

Who can order from contract GS07F0578X?

GS07F0578X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0578X part of a contract vehicle?

Yes. GS07F0578X is part of Multiple Award Schedule (MAS).

Was contract GS07F0578X competed?

The extent of competition for GS07F0578X was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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