Federal Supply Schedule GS10F0097S

Ended Awarded Last action

Contract number
GS10F0097S
Awardee
Awarding agency
Task orders
26

Award facts

Last date to order 100% complete
IDV ceiling
$8,669,627.00
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

Acclaro Research Solutions, Inc., a HUBZone-certified small business headquartered in Baltimore, Maryland, holds a General Services Administration Federal Supply Schedule contract awarded on December 27, 2005, with an ultimate completion date of December 26, 2025, and a ceiling value of $8.67 million. The contract, classified as a Multiple Award Schedule agreement, is administered through the Federal Acquisition Service and covers a comprehensive range of professional services including Administrative Management and General Management Consulting, Professional and Management Development Training, Flight Training, and related materials. The price list specifies detailed labor categories with hourly rates across positions including Senior Advisor, Principal Consultant, Senior Consultant, Project Manager, Consultant, Emergency Management Subject Matter Expert, Management Analyst, Instructional Designer, Database Developer, Data Analyst, Technical Writer, and Administrative Assistant. The contractor also offers specialized offerings such as a half-day executive overview course on ISO 9001 for $2,400. Geographic coverage is limited to domestic delivery, with the point of production and all ordering and payment addresses located at the contractor's Baltimore facility at 110 West Mulberry Street, Suite 300.

The contract has generated substantial task order activity across multiple federal agencies, with notable awards including a $6.03 million time-and-materials delivery order from the Federal Emergency Management Agency for development and delivery of training through the Training Partners Program (awarded September 8, 2021; completion September 26, 2026); a $1.27 million labor-hours delivery order from the General Services Administration Office of Governmentwide Policy for FAC-C IT+ Program Broader Implementation Support Services (awarded March 31, 2022; completed September 29, 2023); and a $2.73 million firm-fixed-price delivery order for Office of Governmentwide Policy training and development services (awarded September 30, 2016; completed September 29, 2021). Additional task orders reflect ongoing support for FEMA emergency management training course development and revision, occupational health and safety research, digital accessibility services, and workforce development initiatives. The contract vehicle has also supported specialized assignments with the National Highway Traffic Safety Administration, Department of Transportation, Food and Drug Administration, and Air National Guard, demonstrating the breadth of professional services available under this Federal Supply Schedule arrangement.

Task orders

Task order Ordering agency Obligated Awarded
Study of emergent issues in WUI firefighter occupational health and safety 70FA2022F00000097 FEMA Preparedness Section $119,684
This logical follow-on award is for FAC-c IT+ program broader implementation support services for GSA OGP. POP base… 47HAA022F0070 Office of Administrative Services $1,026,273
Development and delivery of consistently high-quality training through the training partners program. 70FA2021F00000076 FEMA Preparedness Section $6,027,119
Exercising option period 3. Migration from RBA (GSH1416AA0312) to easi. 47HAA019F0261 Office of Administrative Services $661,227
Revision of e/l 0190 and is 0922 70FA2019F00000114 FEMA Preparedness Section $84,152
Develop the situational and shared situational awareness course 70FA2019F00000089 FEMA Preparedness Section $79,955
Development of instructor led version of is-800 70FA2019F00000086 FEMA Preparedness Section $41,610
POP 12 months. Exercise curriculum training needs analysis & new course developments for EMI 70FA2018F00000122 FEMA Preparedness Section $107,199
Revision of the E0376 state public assistance operations course. 12 month POP 70FA2018F00000113 FEMA Preparedness Section $42,485
Child care subsidy (admin fee) 6 month extension for acclaro research solutions INC POP april 1 2018-september 30 2018 75P00118F00093 Office of the Assistant Secretary for Administration $21,514
Title: motorcycle rider training curriculum review DTNH2217F00168 National Highway Traffic Safety Administration $42,378
Determining the potential of drugs to impaired driving DTNH2216F00090 National Highway Traffic Safety Administration $1,281,620
OGP training and development services GSH1416AA0312 Office of Administrative Services $1,090,536
Nted training course review/audits and instructor audit support services HSFE2016F0223 FEMA Preparedness Section $5,309,244
New contract - GSA DTNH2214F00567 National Highway Traffic Safety Administration $40,284
HHSF22314001 Food and Drug Administration $341,640
Budget processes procedures activities and tasks HHSF22313004 Food and Drug Administration $44,955
Other services development of ISO 9001 2008 quality management system for OPS HHSF22313003 Food and Drug Administration $68,610
Lean facilitator task order under acclaro BPA HHSF223201110025B EST value 687K cap cder-13-221 HHSF22313002 Food and Drug Administration $544,433
Labor W9133L12F0083 Readiness Center (ARNG) $92,255
Office of regulatory affairs - project management support for office of generic drugs HHSF223201210205G Food and Drug Administration $119,668
Guide to pedestrian crosswalk enforcement operations action: approved 8(a) GSA description: the purpose of this PR is… DTNH2211F00357 National Highway Traffic Safety Administration $164,432
Program review/development services HHSF22311002 Food and Drug Administration $375,407
Title: revised safe routes to school for middle school youth DTNH2210F00274 National Highway Traffic Safety Administration $34,917
QMS services as follow-on to NBCF07168 INDNBCF08454 Office of the Chief Information Officer (DO) $37,684
Quality management system (ISO 9001) support services (consulting) INDNBCF07168 Office of the Chief Information Officer (DO) $592,327
Show all 26

IDV awards

IDV Agency Ceiling Awarded
693JJ320A000001 This multi-award blanket purchase agreement for training, talent development, organizational development, and employee engagement and communication services Federal Highway Administration $2,000,000
IND15PA00019 The purpose of these multiple-award blanket purchase agreements (bpas) is to provide business operations support services to assist the organization in… Interior Business Center (DO) —
HHSF223201110025B Quality management system Food and Drug Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0037 $0
Exercise an Option PO0032 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0028 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA594 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023ADDLABCAT $0
Other Administrative Action PSA541REVTERMCOND $0
Other Administrative Action PSA492REVTERMCOND $0
Other Administrative Action CMA474REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0097S?

GS10F0097S was awarded to Acclaro Research Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 27, 2005.

How much is contract GS10F0097S worth?

GS10F0097S's own ceiling is $8,669,627.

How many orders have been placed under contract GS10F0097S?

26 orders have been placed under GS10F0097S, the latest on September 28, 2022.

Who can order from contract GS10F0097S?

GS10F0097S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0097S part of a contract vehicle?

Yes. GS10F0097S is part of Multiple Award Schedule (MAS).

Was contract GS10F0097S competed?

The extent of competition for GS10F0097S was full and open competition.

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