Federal Supply Schedule GS10F0013U

Active Awarded Last action

Contract number
GS10F0013U
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 95% complete
IDV ceiling
$22,292,008.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Coast And Harbor Associates, Inc., a minority-owned, woman-owned small business, on October 22, 2007, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $22.3 million and an ultimate completion date of October 21, 2027.

The contractor holds approval under Special Item Number 541330ENG for engineering services. The price list covers labor categories spanning project executive, senior project manager, project manager roles, construction inspector positions, and administrative support, with 23 active labor categories ranging from $87.67 to $301.84 per hour. Education requirements range from high school through master's degrees, with security-cleared roles available across the portfolio. Services include program and project management for public and private owners, with demonstrated experience on projects valued up to $500 million.

Recent delivery orders under this schedule include construction management support for the Boston National Park multiple-projects initiative (National Park Service, $650.9 thousand, through October 2025), construction management services for the CMR Services Boston Easton Building project (National Park Service, $187.6 thousand, through February 2025), and construction inspection services at Fort Macon, Atlantic Beach, North Carolina (Coast Guard, $341.7 thousand, modified through April 2024 with additional overtime hours). Earlier task orders include construction inspection services for Chase Hall Barracks Annex C at the Coast Guard Academy (Coast Guard, $310.8 thousand, completed April 2023) and a construction management and commissioning agent delivery order for the Tornillo-Guadalupe Land Port of Entry (U.S. Customs and Border Protection, $7.5 million, completed December 2015).

Task orders

Task order Ordering agency Obligated Awarded
47PB0025F0456 - USCG williams relocation to JFK CMA & CXP services Region 1 (PBS) $314,551
CMR services bost easton building 140P2024F0143 National Office (NPS) $187,600
Construction inspection services - fort macon, atlantic beach, NC 70Z04722F43000012 Coast Guard $341,694
Construction management (CM) services for multiple projects boston national park, boston, MA 140P2022F0002 National Office (NPS) $650,938
Project management services call order 47PM1121F0025 National Capital Region (PBS) $4,822,198
Construction inspection services for u. S. Coast guard project: chase hall barracks - annex c mid-life renovations PH v… 70Z04721FCHAINS00 Coast Guard $310,800
PM support services 47PM0917F0031 National Capital Region (PBS) $6,209,583
"" TAS#14-1612 hurricane sandy upper magurrewock DAM construction inspection services INF16PD01217 DOI Fish and Wildlife Service Region 5 (FWS) $16,752
CMA/CXA services for design-build project for new hangar and administrative building in aguadilla, PR, for the U.S… GSP0014LY0016 Land and Ports of Entry Division (PBS) $476,761
Survey of roof damage for mers facility HSFE5013F0021 FEMA National Community Section $2,888
SFO galveston inspection services HSCG4711F3EFK12 Coast Guard $847,197
Renovation management support for mers maynard projects HSFEMW10F0497 FEMA National Community Section $15,000
Construction management services and commissioning agent services for new construction of the tornillo-guadalupe land… GSP0709HH0006 Region 7 (PBS) $7,519,436
Show all 13

IDV awards

IDV Agency Ceiling Awarded
47PD0224A0011 Multi award blanket purchase agreement to provide construction management and related services. Five year period of performance end date 12/31/2028. Region 3 (PBS) $500,000,000
GS11P17DXA0003 Multi award blanket purchase agreement for construction management services - GSA public building service national capital region. One of nine awards. Base year… National Capital Region (PBS) —
VA37312A0002 Contract management BPA for boston, manchester, white river junction, and providence regional offices for the VRE independent living program Veterans Benefits Administration —
GS10F09LPA0006 Construction management services BPA Public Buildings Service —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0059 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0058 $0
Exercise an Option PO0049 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0057 $0
Vendor Address Change PA0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS10F0013U?

GS10F0013U was awarded to Coast And Harbor Associates, Inc. by Federal Acquisition Service (General Services Administration) on October 22, 2007.

How much is contract GS10F0013U worth?

GS10F0013U's own ceiling is $22,292,008.

How many orders have been placed under contract GS10F0013U?

13 orders have been placed under GS10F0013U, the latest on September 25, 2025.

Who can order from contract GS10F0013U?

GS10F0013U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0013U part of a contract vehicle?

Yes. GS10F0013U is part of Multiple Award Schedule (MAS).

Was contract GS10F0013U competed?

The extent of competition for GS10F0013U was full and open competition.

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