Federal Supply Schedule GS10F0059V

Active Awarded Last action

Contract number
GS10F0059V
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 89% complete
IDV ceiling
$1,650,000.00
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

GSA issued a Federal Supply Schedule contract to Resource Systems Group, Inc. on January 7, 2009, under the Multiple Award Schedule, with a $1,650,000 contract ceiling and ultimate completion date of January 6, 2029.

Resource Systems Group is a Vermont-based transportation planning and data analytics firm that provides research, modeling, and advisory services to federal agencies. The company holds approval under Special Item Number 541611 (management and financial consulting, acquisition and grants management support, and business program and project management services) and order-level materials (SIN OLM/OLMRC). The contract covers domestic geographic scope with place of performance based in White River Junction, Vermont.

The GSA Schedule labor portfolio spans 14 categories at hourly rates from $55.46 to $347.05, with education requirements from bachelor's through master's degrees and no security clearance offerings. Representative roles include Analyst I at the entry level, advancing through Senior Consultant, Vice President, and Principal positions up to Principal V at $347.05 per hour for master's-degree holders with 35 years of experience.

Recent delivery orders issued under this Schedule include a $461,194.96 labor-hour contract from the Federal Transit Administration for travel forecast oversight support on Capital Investment Grant projects (awarded September 18, 2020, closed September 17, 2025), a $86,182.40 firm fixed-price order from the Department of Interior National Office for the WASO Multi-Modal Action Plan (awarded June 10, 2022), a $208,516.00 order from the National Park Service for vehicle mobility and transportation analysis services (awarded October 1, 2020), a $123,208.00 order from the Department of Transportation Immediate Office of the Secretary for ITS Deployment Tracking Survey administration (awarded September 24, 2020), and a $162,898.00 order from the Federal Highway Administration for national freight modeling framework validation research (awarded April 24, 2020).

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this call order is to procure oversight of travel forecasts for capital investment grant projects… 69319524F10037N Federal Transit Administration $2,249,628
The purpose of this call order to is to provide oversight of travel forecast for capital investment grant projects. 69319523F10049N Federal Transit Administration $667,720
Waso multi-modal action plan 140P2022F0145 National Office (NPS) $86,182
Mora vehicle mobility and transportation analysis services 140P2020F0330 National Office (NPS) $208,516
Administer the next round of the its deployment tracking survey, including programming the survey and performing all… 6913G620F500047 Immediate Office of the Secretary of Transportation $123,208
The purpose of this task order is to provide technical assistance to FTA in the review of travel forecasts for projects… 69319520F400017 Federal Transit Administration $461,195
Virtual visitor survey 140P2120F0171 National Office (NPS) $71,623
NR-nsnsd - sounds valuation reporting 140P2120F0174 National Office (NPS) $97,691
Fednet support 140P2120F0172 National Office (NPS) $35,040
NR-EQD - social science support for PWR 140P2120F0132 National Office (NPS) $29,555
Redesign of the sampling methodology for the intelligent transportation systems. In addition, based on government… 6913G620F500035 Immediate Office of the Secretary of Transportation $49,950
Research on national freight modeling framework validation 693JJ320F000156 Federal Highway Administration $162,898
X:nogrn visitor use and transportation survey, national park service, national capital region (NCR) INP17PD03552 National Office (NPS) $344,683
Simplified trips-on-project software (stop)- accessibility and mobility impacts DTFT6017F00002 Federal Transit Administration $149,372
Detailed assessment and preparation of revised forecasts for new starts projects 0003 Federal Transit Administration $40,002
Federal transit administration new starts forecasts program. The contractor shall provide all personnel, supervision as… DTFT6014F00020 Federal Transit Administration $499,182
Detailed assessment and preparation of revised forecasts for new starts projects 0002 Federal Transit Administration $29,556
For other functions this blank purchase agreement (BPA) is to provide the federal transit administration (FTA) with… 0003 Federal Transit Administration $93,387
For other functions this blank purchase agreement (BPA) is to provide the federal transit administration (FTA) with… 0002 Federal Transit Administration $136,434
For other functions this blank purchase agreement (BPA) is to provide the federal transit administration (FTA) with… 0001 Federal Transit Administration $59,281
Detailed assessment and preparation of revised forecasts for new starts projects 0001 Federal Transit Administration $69,159
Band-179537 transportation plan/EA for bandelier national monument, new mexico due to complications modifying converted… INP13PB00532 National Office (NPS) $27,489
The purpose of this task order is for contractor support to develop a course on travel forecasting with a focus on… DTFT6013F00002 Federal Transit Administration $237,655
The contractor shall provide non-personal, professional consulting services to conduct a study of the national… DTFH6112F00065 Federal Highway Administration $115,967
Transportation simulation model for sequoia and kings canyon national park INP12PD14541 Pacific West Region (NPS) $167,016
Award contract for "rural futures; identifying transportation's role" DTFH6112F00048 Federal Highway Administration $216,620
Bandelier national monument, new mexico - band 179537. Transportation plan / environmental assessment services include… INP12PD11863 National Office (NPS) $171,316
A panel study will be conducted among users of the US-75 corridor in dallas texas and users of the i-15 corridor in SAN… DTRT5712F50014 Immediate Office of the Secretary of Transportation $904,773
Federal transit administration new starts forecasts program. The contractor shall provide all personnel, supervision as… DTFT6011F00022 Federal Transit Administration $449,906
Transportation study DTFH6811F00093 Federal Highway Administration $579,446
Visitor use study INP11PD82274 Pacific West Region (NPS) $87,687
The contractor shall provide non-personl professional support for the travel model improvement program 2.0 development. DTFH6111F00044 Federal Highway Administration $424,041
Develop park-wide transportation improvement strategies report and provide transportation planning support to the… INPT2030101003 National Office (NPS) $359,188
Driver panel study DTRT5710F50039 Immediate Office of the Secretary of Transportation $1,057,558
The contractor shall provide non-personal, professional support services for the development and completion of a… DTFH6109F00117 Federal Highway Administration $527,278
Task order number: AG-82X9-d-09-0151 GSA contract number: GS-10F-0059V task title: transit park project analysis… AG82X9D090151 Region 2 - Rocky Mountain Region (USFS) $29,949
Sounds mapping and natural soundscapes management INPT8813090072 National Office (NPS) $17,900
Integrate visitor use and capacity considerations into transportation system planning & develop transportation… INP09PD76616 National Office (NPS) $696,880
Show all 38

IDV awards

IDV Agency Ceiling Awarded
69319523A000010 The purpose of this blanket purchase agreement is to procure travel forecast oversight support. Federal Transit Administration $4,180,773
DTFT6013A00003 Detailed assessment and preparation of revised forecasts for new starts projects. The federal transit administration has traditionally relied on sponsors of… Federal Transit Administration —
DTFT6013A00001 For other functions this blank purchase agreement (BPA) is to provide the federal transit administration (FTA) with technical support in writing final reports… Federal Transit Administration $1,061,594
INP10PA60902 Blanket purchase agreement for planning and engineering and related services for transportation , park service wide, denver service center National Office (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA915 $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 PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0034 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Add Subcontract Plan PYA723 $0
Exercise an Option PG0025 $0
Exercise an Option PGA594 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0024 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0059V?

GS10F0059V was awarded to Resource Systems Group, Inc. by Federal Acquisition Service (General Services Administration) on January 7, 2009.

How much is contract GS10F0059V worth?

GS10F0059V's own ceiling is $1,650,000.

How many orders have been placed under contract GS10F0059V?

38 orders have been placed under GS10F0059V, the latest on September 10, 2024.

Who can order from contract GS10F0059V?

GS10F0059V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0059V part of a contract vehicle?

Yes. GS10F0059V is part of Multiple Award Schedule (MAS).

Was contract GS10F0059V competed?

The extent of competition for GS10F0059V was full and open competition.

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