Federal Supply Schedule GS10F0156U

Active Awarded Last action

Contract number
GS10F0156U
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 93% complete
IDV ceiling
$1,225,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to HW Consulting, Incorporated, a women-owned small business, on March 6, 2008, under the Multiple Award Schedule (MAS) with a ceiling of $1.225 million and performance through March 5, 2028.

HW Consulting delivers professional services including engineering, testing laboratory services, system design and integration, management and financial consulting, acquisition and grants management support, business program and project management, marketing consulting, engineering research and development, and strategic planning. The labor portfolio spans Analysts at multiple levels, Communications Specialists, Emergency Coordinators, Laboratory Scientists, Facilitators, System Administrators, Project Managers, Senior Systems Engineers, Subject Matter Experts, Test and Evaluation Engineers, and Consultants, with education requirements ranging across the spectrum and hourly rates corresponding to experience level and function. Performance is domestic delivery only, with ordering address at 1101 Pennsylvania Avenue NW, Suite 300, Washington, DC 20004.

Delivery orders issued under this Schedule have supported FEMA's National Preparedness Assessment Division, hazard mitigation outreach, lessons learned programs, and grant analysis activities; the Department of Homeland Security's Office of Emergency Communications; the Defense Health Agency; and the Cybersecurity and Infrastructure Security Agency. Historical task orders under the parent Professional Services Schedule (PSS) ranged from $21,197.84 for team building services to $13.26 million for analytical and technical support, with pricing structures including firm-fixed price, time and materials, and labor hours. Multiple Blanket Purchase Agreements have been established under this Schedule, including a $61.1 million single-award BPA with FEMA awarded September 29, 2016.

Task orders

Task order Ordering agency Obligated Awarded
The hazard mitigation assistance communications and outreach services shall supplement federal, state, tribal and local… 70FA6021F00000008 FEMA Mitigation Section $2,246,504
Nfip communications transition order 70FA6020F00000065 FEMA Mitigation Section $1,100,199
The purpose of this task order is to continue the customer communications services under the BPA. 70FA6019F00000027 FEMA Mitigation Section $13,919,951
EAD quantitative analysis 70FA4019F00000172 FEMA Support Services Section $338,558
The purpose of this procurement is to is to obtain customer communications contractor support services for the national… 70FA6019F00000021 FEMA Mitigation Section $3,984,307
The purpose of this effort is to provide outreach efforts for policyholders in support of the federal insurance and… 70FA6019F00000015 FEMA Mitigation Section $35,551
The purpose of this effort is to procure risk rating 2.0 services for national flood insurance program nfip in… 70FA6019F00000011 FEMA Mitigation Section $631,843
The purpose of this task order is to procure hazard mitigation assistance outreach and communications support… 70FA6019F00000009 FEMA Mitigation Section $2,448,245
The purpose of this effort is to procure customer communication contractor support services for the national flood… 70FA6018F00000051 FEMA Mitigation Section $1,406,263
The purpose of this task order is to provide continued expert support in all aspects of communications, marketing… 70FA6018F00000054 FEMA Mitigation Section $13,225,911
Oppa iilw requirement 70FA4018F00000070 FEMA Support Services Section $29,997
Facilitation services 70FA4018F00000069 FEMA Support Services Section $47,698
Quantitative analysis and evaluation support 70FA4018F00000055 FEMA Support Services Section $1,020,117
The purpose of this task order is to provide continued communications services to support the sale of flood insurance… HSFE6017F0009 FEMA Mitigation Section $8,731,174
The purpose of this task order is provide website support services to rebuild and RE-launch the floodsmart.GOV and… HSFE6017F0008 FEMA Mitigation Section $747,944
The purpose is to provide strategic marketing, public relations and communications services in support of the… HSFE6017F0007 FEMA Mitigation Section $1,353,557
The purpose of this task order is to obtain customer communications contractor support services for the national… HSFE6016F0208 FEMA Mitigation Section $8,605,415
Quantitative analysis and evaluation support HSFE7016J0362 FEMA Incident Support Section $1,205,630
Quantitative analysis and evaluation support HSFE7016F0219 FEMA Incident Support Section $0
DE-obligate & closeout HSFE8016J0209 FEMA Community Survivor Assistance Section $81,459
Analytics and project support for the chief technology officer HSFE4016F0239 FEMA Support Services Section $924,509
Services needed to assist oppa with strategic planning and business process solutions. HSFE4015F0309 FEMA Headquarters Office of the Chief Procurement Officer $161,879
Contractor support is needed to assist oppa in the daily support of quantitative analysis and evaluation support… HSFE4015F0250 FEMA Support Services Section $65,983
Contractor support is needed to assist oppa in the daily support of quantitative analysis and evaluation support HSFE4015F0126 FEMA Support Services Section $93,894
Services needed to assist oppa with strategic planning and business process solutions. HSFE4015F0121 FEMA Support Services Section $67,944
Services needed to assist oppa with strategic planning and business process solutions. HSFE4015F0041 FEMA Support Services Section $4,983
Strategy & policy office strategic planning recompete COR: lisa bar HSHQDC14J00461 Office of Procurement Operations $9,003,414
Funding for clin 0001 W81XWH14F0197 Medical Command (Army) $1,624,637
Services needed to assist oppa with strategic planning and business process solutions. HSFE4014F0197 FEMA Support Services Section $802,844
National preparedness assessment division (npad) program support services for the lessons learned/continuous… HSFE2014F0157 FEMA Mitigation Section $4,303,058
The purpose of this requirement is to provide strategic planning support services to the office of emergency… HSHQDC12F00119 Office of Procurement Operations $484,767
Support services for the FEMA national preparedness assessment division (npad) lessons learned information sharing… HSFE2012F0086 FEMA Headquarters Office of the Chief Procurement Officer $3,059,116
OEC strategic planning support services HSHQDC11F00049 Office of Procurement Operations $236,414
Analytical and technical support services HSFEHQ11F0241 FEMA Headquarters Office of the Chief Procurement Officer $6,832,839
Grant programs directorate regionalization and grant analysis contractor support HSFEEM08F0321 FEMA Headquarters Office of the Chief Procurement Officer $4,888,561
Off site team building retreat DTFR5308F00046 Federal Railroad Administration $21,198
Show all 36

IDV awards

IDV Agency Ceiling Awarded
HSFE6016A0201 The purpose of this BPA is to establish a BPA agreement between hassett & willis and the federal emergency management agency (FEMA) FEMA Mitigation Section $61,100,000
HSFE4014A0167 Contractor support is needed to assist oppa in the daily support of quantitative analysis and evaluation support FEMA Support Services Section $4,593,000
HSFE4014A0162 Services needed to assist oppa with strategic planning and business process solutions. FEMA Support Services Section $15,736,000

Transactions

Action Obligated Date
Vendor Address Change PA0070 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0066 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0059 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0053 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0051 · Federal supply schedule contract - terminate subcontracting plan $0
Exercise an Option PO0046 $0
Rerepresentation PS0050 $0
Vendor Address Change PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0042 $0
Vendor DUNS or Name Change - Non-Novation PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA812 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0156U?

GS10F0156U was awarded to HW Consulting, Incorporated by Federal Acquisition Service (General Services Administration) on March 6, 2008.

How much is contract GS10F0156U worth?

GS10F0156U's own ceiling is $1,225,000.

How many orders have been placed under contract GS10F0156U?

36 orders have been placed under GS10F0156U, the latest on March 1, 2021.

Who can order from contract GS10F0156U?

GS10F0156U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0156U part of a contract vehicle?

Yes. GS10F0156U is part of Multiple Award Schedule (MAS).

Was contract GS10F0156U competed?

The extent of competition for GS10F0156U was full and open competition.

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