Federal Supply Schedule GS10F0039V

Active Awarded Last action

Contract number
GS10F0039V
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 89% complete
IDV ceiling
$56,215,136.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Aveshka, Inc., doing business as Softtek Government Solutions, was awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on December 12, 2008, with a ceiling value of $56.2 million and an ultimate completion date of December 11, 2028. This multiple-award indefinite delivery vehicle serves as the parent contract for a broad range of professional services spanning management and financial consulting, acquisition and grants management support, business program and project management services, deployment and logistics support, supply chain and value management, professional development training, and flight training. The contract operates across 48 contiguous states, Alaska, Hawaii, Puerto Rico, and U.S. territories, with the contractor's principal place of business at 1900 Gallows Road, Suite 300, Vienna, Virginia 22182. No set-aside designation was used in the award, indicating full and open competition.

Under this Federal Supply Schedule vehicle, Aveshka has issued numerous delivery orders to support civilian and defense agencies across multiple domains. Notable delivery orders include a $15.5 million Time and Materials contract for Information Operations Division support services to the Department of Justice Federal Bureau of Investigation, a $29.0 million firm-fixed-price delivery order for Emergency Support Functions planning, logistics, training, and emergency response support to the Bureau of Alcohol, Tobacco, Firearms and Explosives, and a $5.2 million mission assurance support contract to the Office of the Secretary of Defense. Additional orders reflect the contractor's expertise in specialized areas including emergency management support to the Consumer Financial Protection Bureau, cybersecurity and supply chain risk management services, and public health consulting. The contract portfolio demonstrates Aveshka's capacity to deliver integrated professional services across technology, emergency preparedness, and mission-critical support functions to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Consultant II SP470422F0007 Disposition Services (DLA) $585,732
Consultant / consultant II SP470321F0016 Aviation (DLA) $605,066
Emergency mgmt support services 9531CB20F0080 Consumer Financial Protection Bureau $35,572
Consultant / consultant II SP470320F0003 Aviation (DLA) $593,100
IOD support services IAW the terms and conditions of the BPA call order 15F06720F0000116 Headquarters Division (FBI) $3,119,626
Call order for contractor program and facilitation services in support of CG-OEM. 70Z02319FMPE10100 Coast Guard $934,334
Task order against CPE's BPA: HSCG23-15-q-MPE226 70Z02319FMMP06200 Coast Guard $258,438
Emergency support functions (ESF #13) planning, logistics, training and emergency response support services for the… 15A00019FAQA00087 Bureau of Alcohol Tobacco Firearms and Explosives $20,243,473
Coop support january 1, 2019 through december 31, 2019 in support of DLA J32 SP470319F0008 Aviation (DLA) $580,911
C-scrm support 70RTAC18FR0000169 Office of Procurement Operations $0
Task order off HSCG23-15-a-MPE226 - all hazards all threats exercixse support 70Z02318FMPE10900 Coast Guard $734,245
Mission assurance support HQ003418F0164 Washington Headquarters Service $5,210,192
Coop SP470518F0001 Headquarters (DLA) $550,494
Contract, procurement, and AC SP470518F0001 Headquarters (DLA) $574,720
Task order off HSCG23-15-a-MPE226 - all hazards all threats exercixse support HSCG2317FMPE153 Coast Guard $743,980
Aspr-16-05730 barda zika master scheduler contractor HHSO100201600013G Office of the Assistant Secretary for Preparedness and Response $95,592
All hazards - all threats preparedeness and exercise program support HSCG2316FMPE131 Coast Guard $751,834
Incremental funding for OY3 DJF161200D0001878 Headquarters Division (FBI) $7,787,183
Coast guard all hazards - all threats preparedness and exercise program support services HSCG2315FMPE103 Coast Guard $875,931
Personnel services. Mapa and paralegal support. BPA DJF-14-1200-s-0006440 DJF141200D0003073 Headquarters Division (FBI) $391,368
For critical functions planning, logistics, training and emergency response support services for the emergency… DJA13AHDQG0622 Bureau of Alcohol Tobacco Firearms and Explosives $14,441,899
Mission assurance support HQ003413F3532 Washington Headquarters Service $3,665,733
Temporary hire servioces MSPMSP12K00046 Merit Systems Protection Board $80,000
For critical functions emergency support function #13 DJA12ETO0085 Bureau of Alcohol Tobacco Firearms and Explosives $2,464,868
Management consulting services DOLF129E33235 Office of the Assistant Secretary for Administration and Management $183,600
FY 2012 task order for ofccp transformation project - phase 3 implementation / facilitation DOLF129E32833 Office of the Assistant Secretary for Administration and Management $50,885
Consulting services for ofccp transformation project DOLF119E32135 Office of the Assistant Secretary for Administration and Management $47,943
This contract is for management support and strategic planning to the office of policy executive team, for support in… HSHQDC10J00484 Office of Procurement Operations $755,663
Show all 28

IDV awards

IDV Agency Ceiling Awarded
15JPSS21A00000089 Strategic consulting services Justice Management Division (OBD) —
75D30119A06641 Professional support services CDC Pittsburgh $100,000,000
SP470518A9899 OY4 of the BPA. Aviation (DLA) $5,131,243
HQ003415A0027 Technical engineering analytical management support (teams) BPA Washington Headquarters Service $995,500,000
HSCG2315AMPE226 Requirement FO contractor support services to assist with the full range of the USCG's cycle of preparedness which includes steps of plan, organize/equip,… Coast Guard $4,572,979
DJF141200S0006440 Soaps BPA admistrative and program services Headquarters Division (FBI) $750,000,000
HSHQDC09A00035 Qhsr BPA Office of Procurement Operations $9,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0070 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan PS0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0057 $0
Rerepresentation PS0059 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan PS0058 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0053 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA846 $0
Add Subcontract Plan PO0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan PO0047 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PYA765 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0039V?

GS10F0039V was awarded to Aveshka, Inc. by Federal Acquisition Service (General Services Administration) on December 12, 2008.

How much is contract GS10F0039V worth?

GS10F0039V's own ceiling is $56,215,136.

How many orders have been placed under contract GS10F0039V?

28 orders have been placed under GS10F0039V, the latest on December 16, 2021.

Who can order from contract GS10F0039V?

GS10F0039V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0039V part of a contract vehicle?

Yes. GS10F0039V is part of Multiple Award Schedule (MAS).

Was contract GS10F0039V competed?

The extent of competition for GS10F0039V was full and open competition.

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