Federal Supply Schedule GS10F0127X

Active Awarded Last action

Contract number
GS10F0127X
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 78% complete
IDV ceiling
$7,253,465.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to The Inteq Group Inc., a certified Women-Owned Small Business, on February 28, 2011, with a ceiling value of $7,253,465 and performance through February 27, 2031.

The Inteq Group holds approved Special Item Numbers under FSC codes R408 and R704, covering Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management Services, and Professional and Management Development Training. Services are provided domestically from the contractor's location in Greenwood Village, Colorado.

The contractor's GSA Schedule labor portfolio spans five business analyst and program management categories, ranging from Associate Business Analyst at $125.94 per hour (bachelor's degree, one year experience) through Director Level Business Analyst at $294.71 per hour (bachelor's degree, eight years experience). All positions require a bachelor's degree; no security-cleared labor is offered. The company also delivers 2-day, 3-day, and 4-day Business and Systems Analysis Training Programs.

Ordering activity under this Schedule includes delivery orders from the Bureau of Engraving and Printing ($34,000 for Business Process Mapping Notation Training, completed September 2023), Bureau of Reclamation (organizational development consulting, $16,500, completed January 2015), Defense Human Resources Activity (Developing User Requirements, $42,824, completed September 2017), and National Oceanic and Atmospheric Administration (training, $15,900, completed September 2015). The contractor also holds a single-award BPA under this Schedule with the Department of Treasury's Bureau of the Fiscal Service, established May 2020 with a $1,850,000 ceiling through May 2025, supporting business analysis and professional training delivery across Treasury's financial management operations.

Task orders

Task order Ordering agency Obligated Awarded
Business analysis FY24 courses - inteq final option year - base contract #2033H620A00001 2033H624F00117 Bureau of the Fiscal Service $61,047
Developing effective business cases course inteq group INC august 15-16, 2023 8:30 am - 4:00 PM EST 2033H623F00127 Bureau of the Fiscal Service $16,739
Business analysis courses for FY23. Logical data modeling may 2-4 8:30 am to 4:00 PM developing effective business… 2033H623F00079 Bureau of the Fiscal Service $46,933
Business process mapping notation training 2031ZB22F00049 Bureau of Engraving and Printing $34,000
Business process automation: automating processes and procedures across the enterprise 2033H622F00141 Bureau of the Fiscal Service $15,075
Business process reengineering: transforming business process across the enterprise training. 2033H622F00130 Bureau of the Fiscal Service $15,075
Training and organizational development branch is responsible for providing business analysis and business process… 2033H621F00110 Bureau of the Fiscal Service $142,794
Business analysis and other professional training courses 2033H620F00223 Bureau of the Fiscal Service $241,307
Concept of operations services INR17PD00658 Bureau of Reclamation $2,673,982
"developing user requirements" H9821016F0038 Defense Human Resources Activity $42,824
Training DOCEA133W14NC1392 National Oceanic and Atmospheric Administration $0
B.A.D. Organizational devel.&consult. INR14PD00933 Bureau of Reclamation $16,500
Show all 12

IDV awards

IDV Agency Ceiling Awarded
2033H620A00001 BPA set-up for business analysis and other professional training courses Bureau of the Fiscal Service $1,850,000
140P2118A0003 ODE support service BPA National Office (NPS) $1,325,000

Transactions

Action Obligated Date
Other Administrative Action PS0047 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0046 $0
Exercise an Option PO0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS10F0127X?

GS10F0127X was awarded to The Inteq Group Inc. by Federal Acquisition Service (General Services Administration) on February 28, 2011.

How much is contract GS10F0127X worth?

GS10F0127X's own ceiling is $7,253,465.

How many orders have been placed under contract GS10F0127X?

12 orders have been placed under GS10F0127X, the latest on April 29, 2024.

Who can order from contract GS10F0127X?

GS10F0127X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0127X part of a contract vehicle?

Yes. GS10F0127X is part of Multiple Award Schedule (MAS).

Was contract GS10F0127X competed?

The extent of competition for GS10F0127X was full and open competition.

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