Federal Supply Schedule GS10F0010Y

Active Awarded Last action

Contract number
GS10F0010Y
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 75% complete
IDV ceiling
$4,993,946.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to The ST. John Group, LLC on October 11, 2011, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $4,993,946 and an ultimate completion date of October 10, 2026.

The ST. John Group is a HUBZone-certified Veteran Owned Small Business offering 15 consultant-level labor categories under this schedule. Hourly rates span $57.45 to $258.55, with education requirements ranging from high school diploma through bachelor's degree and experience levels from entry-level through 21 years. No security-cleared roles are offered. The portfolio emphasizes management and consulting expertise, with no clearance requirements across the labor spectrum.

Recent ordering activity under this MAS contract includes a delivery order from the National Heart Lung and Blood Institute issued September 20, 2023, for user-centered research, analytics, and digital communication software tools management in Atlanta, Georgia, with a ceiling of $4,764,036.45 and ultimate completion September 19, 2028. This order carries Time and Materials pricing and is set aside for total small business participation. In fiscal years 2024 and 2025, the contractor invoiced approximately 5,200–5,500 hours annually at blended rates between $131 and $170 per hour. A delivery order from the National Institute of Dental and Craniofacial Research for usability services was awarded September 9, 2022, valued at $392,953 and performed in Atlanta, Georgia, completing September 8, 2027.

The contractor also operates under a Blanket Purchase Agreement with the National Heart Lung and Blood Institute Office of Science Policy, Engagement, Education and Communications, awarded July 6, 2017, for communications, engagement, and education support services.

Task orders

IDV awards

IDV Agency Ceiling Awarded
HHSN268201700017B "nhlbi communications, engagement, and education support services blanket purchase agreement" National Heart Lung and Blood Institute (NIH) —

Transactions

Action Obligated Date
Exercise an Option PO0038 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PO0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
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Quick answers

Who was awarded contract GS10F0010Y?

GS10F0010Y was awarded to The ST. John Group, LLC by Federal Acquisition Service (General Services Administration) on October 11, 2011.

How much is contract GS10F0010Y worth?

GS10F0010Y's own ceiling is $4,993,946.

How many orders have been placed under contract GS10F0010Y?

7 orders have been placed under GS10F0010Y, the latest on September 20, 2023.

Who can order from contract GS10F0010Y?

GS10F0010Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0010Y part of a contract vehicle?

Yes. GS10F0010Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0010Y competed?

The extent of competition for GS10F0010Y was full and open competition.

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