Federal Supply Schedule GS10F0146V

Active Awarded Last action

Contract number
GS10F0146V
Awardee
Awarding agency
Task orders
21

Award facts

Last date to order 88% complete
IDV ceiling
$28,278,400.00
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 ·

GSA, through the Federal Acquisition Service, issued a Federal Supply Schedule contract to Cathexis, LLC, a service-disabled veteran-owned small business, on April 15, 2009, with a ceiling of $28,278,400 and ultimate completion date of April 14, 2029. The contract operates as a multiple-award vehicle, enabling ordering by federal agencies against Cathexis's price list without running individual competitions.

The schedule covers professional services including project management, business analysis, training, and process improvement support. Cathexis maintains 43 active labor categories spanning hourly rates from $47.06 to $311.62, with education requirements ranging from high school to master's degree. The labor portfolio includes project assistants, technical specialists at multiple levels, curriculum specialists, program directors, and deployment advisors; no security-cleared roles are offered. Training courses available under the schedule encompass green belt, black belt, master black belt, and executive education offerings, both with and without classroom and materials components.

Delivery orders and task orders issued under this schedule have supported the Department of Veterans Affairs, Office of the Secretary of Defense, and other agencies. Notable orders include a $6,355,218.25 firm fixed-price delivery order from VA Technology Acquisition Center Austin for IAS cost estimate and SharePoint support services (awarded September 18, 2019), a $20,938,599.02 delivery order from the Office of the Secretary of Defense for technical analysis support services (awarded May 1, 2019), and a $6,006,631.58 task order from VA Technology Acquisition Center for demand management support services (awarded September 13, 2017). Performance locations across active orders span Falls Church, Virginia; Washington, Virginia; Springfield, Virginia; and Afghanistan. Multiple blanket purchase agreements sit atop the schedule, including a $6,500,000 SDVOSB-set-aside BPA for independent verification and validation services to the Medical Disability Examination Program (awarded March 4, 2022, with ultimate completion March 28, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Virtual host services 36C10X24F0095 VA Strategic Acquisition Center Frederick $0
Single-award blanket purchase agreement for IV & v for the medical disability examination program to combining to… 36C10X24F0042 VA Strategic Acquisition Center Frederick $2,130,572
Single-award blanket purchase agreement for independent verification and validation services (IV & v) for the medical… 36C10X23F0036 VA Strategic Acquisition Center Frederick $543,942
Order 2| BPA for independent verification and validation services (IV & v) for the medical disability 36C10X23F0027 VA Strategic Acquisition Center Frederick $1,618,714
Independent verification and validation (IV & v) for mdeo 36C10X22F0015 VA Strategic Acquisition Center Frederick $1,587,005
IAS cost estimate and sharepoint support 36C10B19F0385 VA Technology Acquisition Center $5,131,058
Technical analysis support svcs HQ003419F0233 Washington Headquarters Service $20,938,561
On-site examinations for center for verification and evaluation - order 36C10X19F0007 VA Strategic Acquisition Center Frederick $304,487
Mission support services HQ003419F0032 Washington Headquarters Service $649,384
On-site examinations for center for verification and evaluation - modification to exercise option period three. 36C10X18F0024 VA Strategic Acquisition Center Frederick $566,526
Task order award for demand management support. VA11817F2333 VA Technology Acquisition Center $2,847,773
On-site examinations for center for verification and evaluation VA119A17J0040 VA Strategic Acquisition Center Frederick $512,009
On-site examinations for center for verification and evaluation VA119A17J0003 VA Strategic Acquisition Center Frederick $75,615
On-site examinations for center for verification and evaluation call order one option period 2 VA119A16J0018 VA Strategic Acquisition Center Frederick $558,958
New task order - on-site examinations for center for verification and evaluation VA119A15J0210 VA Strategic Acquisition Center Frederick $195,471
Call order 2 for veteran-owned small business on-site examinations for center for verification and evaluation. VA119A15J0133 VA Strategic Acquisition Center Frederick $185,678
On-site examinations for center for verification and evaluation option period 1 award. VA119A15J0093 VA Strategic Acquisition Center Frederick $218,081
On-site examinations for center for verification and evaluation VA119A14J0067 VA Strategic Acquisition Center Frederick $1,223,958
Mission support services HQ003413F0175 Washington Headquarters Service $8,648,364
Base period W91QUZ10F0001 MICC Fort Belvoir $9,166,836
Policy analyst for international services. AG6395D090682 Marketing and Regulatory Programs Business Services (APHIS) $216,455
Show all 21

IDV awards

IDV Agency Ceiling Awarded
36C10X24A0015 Virtual host services VA Strategic Acquisition Center Frederick $1,130,244
36C10X22A0003 Single-award blanket purchase agreement for independent verification and validation services (IV & v) for the medical disability VA Strategic Acquisition Center Frederick $6,500,000
FA701418A5012 Update to the labor categories within the performance work statement. District Washington (HAF) $20,000,000
VA119A14A0002 On-site examinations for center for verification and evaluation VA Strategic Acquisition Center Frederick $10,050,000
GS10FAA036 Management Services Center (FAS) $1
AG3142B140004 USDA department-wide process improvement project management support services, office of the chief information officer (ocio), innovation and emerging technology… Office of the Chief Financial Officer —
HQ003413A0040 LOC Washington Headquarters Service $30,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0078 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Vendor DUNS or Name Change - Non-Novation PS0076 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0074 $0
Rerepresentation PO0072 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Vendor Address Change PA0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0060 $0
Vendor Address Change PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS10F0146V?

GS10F0146V was awarded to Cathexis, LLC by Federal Acquisition Service (General Services Administration) on April 15, 2009.

How much is contract GS10F0146V worth?

GS10F0146V's own ceiling is $28,278,400.

How many orders have been placed under contract GS10F0146V?

21 orders have been placed under GS10F0146V, the latest on August 26, 2024.

Who can order from contract GS10F0146V?

GS10F0146V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0146V part of a contract vehicle?

Yes. GS10F0146V is part of Multiple Award Schedule (MAS).

Was contract GS10F0146V competed?

The extent of competition for GS10F0146V was full and open competition.

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