Federal Supply Schedule GS10F0045U

Ended Awarded Last action

Contract number
GS10F0045U
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$4,111,642.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Arc Aspicio LLC under the Multiple Award Schedule on November 19, 2007, with a ceiling value of $4,111,642.00 and ultimate completion date of November 18, 2022. Arc Aspicio is a woman-owned small business specializing in management consulting and information technology services.

The contract operates under the Professional Services Schedule (PSS) as a multi-agency catalog vehicle, permitting federal agencies to place orders against the contractor's price list without conducting new competitions. Arc Aspicio has executed multiple delivery orders and blanket purchase agreements under this Schedule. Notable delivery orders include school certification support services for Immigration and Customs Enforcement (ceiling $13,852,664.05, completed September 2019), organizational support services for the Transportation Security Administration (ceiling $7,312,463.78, completed March 2016), and external affairs communication and graphic support for FEMA (ceiling $1,516,174.02, completed September 2010). Supporting BPAs include a $40 million integrated consulting services agreement with Customs and Border Protection (awarded July 2017, completed July 2022) and two small-business-set-aside BPAs with the Office of Policy and Program Analysis totaling $14,481,920 (awarded September 2014, completed September 2019). The contractor provides professional services across federal agencies with a focus on performance management, data analytics, program evaluation, financial analysis, and technical support.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call order is to procure services to develop, implement, improve, and manage business processes… 70FA4019F00000079 FEMA Support Services Section $346,602
Integrated consulting services for office of trade against CBP ICS BPA HSBP1017A00025 70B06C18F00000707 Customs and Border Protection $3,068,872
OIT strategic plan; task order #2 under ICS bpas 70B01C18F00000086 Customs and Border Protection $726,235
The purpose of this order is to award to ARC aspicio the task order for strategic planning & analysis support contract. HSFE4017J0221 FEMA Support Services Section $659,165
Resource data support HSFE4017J0210 FEMA Support Services Section $144,495
Policy knowledge mangement support HSFE4017J0040 FEMA Support Services Section $80,769
Transition 2017 contract support HSFE4016J0287 FEMA Support Services Section $372,586
Resource data visualization HSFE4016J0260 FEMA Support Services Section $221,857
Services needed to assist oppa with the strategic foresight and strategic scan analysis. HSFE4015F0318 FEMA Support Services Section $736,635
Services needed to assist office of policy and program with FEMA regional roles and missions review. HSFE7015J0056 FEMA Support Services Section $2,292,621
Contractor support is needed for the daily assistance in the oppa program office to assist with quantitative analysis… HSFE4014F0202 FEMA Support Services Section $917,483
School certification support services HSCEMD14F00030 Immigration and Customs Enforcement $13,852,664
Student and exchange visitor program (sevp) sevp school certification support service HSCEMD13F00029 Immigration and Customs Enforcement $0
Task order no. HSTS03-13-f-CIO651 for organizational support services is hereby awarded under ARC aspicio's GSA… HSTS0313FCIO651 Transportation Security Administration $7,312,464
Project support in planning and presentation of FEMA's 2011 national preparedness month. HSFEHQ11F0572 FEMA Incident Support Section $39,587
External affairs communication and graphic support HSFEHQ08F1924 FEMA Incident Support Section $1,516,174
Show all 16

IDV awards

IDV Agency Ceiling Awarded
HSBP1017A00025 Multiple awardee integrated consulting services BPA, 2 of 6 Customs and Border Protection $40,000,000
HSFE4014A0168 Contractor support is needed for the daily assistance in the oppa program office to assist with quantitative analysis and evaluation support FEMA Support Services Section $6,613,920
HSFE4014A0160 Services needed to assist oppa with the daily strategic planning and business improvement processes FEMA Support Services Section $7,868,000
HSCEMS14A00003 Bapsle - ARC aspicio - business and program solutions for law enforcement (bapsle) multiple award BPA Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0056 $0
Other Administrative Action PO0055 $0
Legal Contract Cancellation PO0054 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0052 $0
Legal Contract Cancellation PO0050 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0038 $0
Exercise an Option PO0034EXERCISEOPTION $0
Other Administrative Action PS0037SUBCONTPLAN $0
Other Administrative Action PSA580REVTERMCOND $0
Rerepresentation PO0036REREPSMALLBUSS $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action PA0022AUTHNEG $0
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Quick answers

Who was awarded contract GS10F0045U?

GS10F0045U was awarded to Arc Aspicio LLC by Federal Acquisition Service (General Services Administration) on November 19, 2007.

How much is contract GS10F0045U worth?

GS10F0045U's own ceiling is $4,111,642.

How many orders have been placed under contract GS10F0045U?

16 orders have been placed under GS10F0045U, the latest on May 9, 2019.

Who can order from contract GS10F0045U?

GS10F0045U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0045U part of a contract vehicle?

Yes. GS10F0045U is part of Multiple Award Schedule (MAS).

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