Federal Supply Schedule GS10F0156V

Active Awarded Last action

Contract number
GS10F0156V
Awardee
Awarding agency
Task orders
88

Award facts

Last date to order 87% complete
IDV ceiling
$125,000.00
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 Savan Group, LLC on April 27, 2009, under contract number GS10F0156V, with a ceiling value of $125,000.00 and expiration on April 26, 2029. The Multiple Award Schedule vehicle enables federal agencies to place orders directly against Savan Group's price list without new competition.

Savan Group, a minority-owned small disadvantaged business headquartered in Tysons, Virginia, offers information management, data science, cybersecurity, and mission support services across 14 active labor categories priced from $57.00 per hour (Records Clerk) through $235.47 per hour (Partner). Labor portfolio spans education requirements from high school through bachelor's degree and includes roles such as Senior Records Manager at $114.63/hr, Senior Consultant at $148.73/hr, and Associate at $185.91/hr. No security-cleared positions are offered on the active schedule. Rates have been maintained and updated through 2024 across order-level materials and all labor categories.

Delivery orders under this Schedule contract support civilian federal agencies' records management, privacy compliance, controlled unclassified information implementation, and FOIA processing needs. Recent ordering activity includes a $32,997.20 delivery order from the Federal Mediation and Conciliation Service for CUI implementation support awarded March 25, 2023, and a prior $339,787.57 order from FMCS for identical services awarded September 25, 2020. Additional recent orders span the Federal Emergency Management Agency ($279,938.49 for records management consulting, September 2019), Surface Transportation Board ($270,963.70 for records management program update, September 2019), and the Department of Veterans Affairs ($3.7 million for CUI implementation program support, July 2019, with subsequent option exercises).

Place of performance for orders varies by customer location and typically includes Alexandria, Virginia; Washington, D.C.; and regional federal offices nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Privacy support - disaster 70FA4026F00000237 FEMA Support Services Section $2,331,573
Freedom of information act compliance support 70FA4026F00000242 FEMA Support Services Section $204,254
Records act compliance support 70FA4026F00000197 FEMA Support Services Section $406,467
Foia support. 70FA4026F00000140 FEMA Support Services Section $761,155
Records management support 70FA4025F00000279 FEMA Support Services Section $373,029
Foia support call order 70FA4025F00000267 FEMA Support Services Section $665,989
PSC R617 - project management services for operation, development, and implementation of EPA's controlled… 68HERC25F0161 Environmental Protection Agency $2,317,042
"crtb technical support services" call order under BPA 68HERC23A0004 68HERC25F0098 Environmental Protection Agency $2,357,328
Ermcd facilitation support call order under BPA 68HERC23A0004 68HERC25F0060 Cincinnati Procurement Operations Division (OAM) $21,221
Call order for CUI implementation support services for OMS under BPA 68HERC23A0004 68HERC25F0009 Cincinnati Procurement Operations Division (OAM) $722,365
Contractor support for adobe forms management 70FA4024F00000316 FEMA Support Services Section $167,139
Privacy program support 70FA4024F00000416 FEMA Support Services Section $2,936,576
Privacy program FID support 70FA4024F00000387 FEMA Support Services Section $922,638
Call order for national records management program support for office of mission support (OMS) under BPA 68HERC23A0004 68HERC24F0425 Environmental Protection Agency $2,456,081
Records management branch support 70FA4024F00000360 FEMA Support Services Section $1,158,751
Foia contractor support 70FA4024F00000307 FEMA Support Services Section $399,717
Project/program management support 70FA4024F00000275 FEMA Support Services Section $530,483
Call order for email comment deduplication services for office of mission support (OMS) under BPA 68HERC23A0004 68HERC24F0327 Environmental Protection Agency $92,654
Osim program management office (PMO) support services 1333ND24FNB180071 National Institute of Standards and Technology $267,391
Call order off of BPA #68HERC23A0004 for information collection request (ICR) team support services 68HERC24F0205 Environmental Protection Agency $1,287,221
Foia contractor support 70FA4023F00000528 FEMA Support Services Section $298,687
Forms management support 68HERC23F0524 Environmental Protection Agency $1,144,686
Adobe forms support 70FA4023F00000449 FEMA Support Services Section $129,152
CBI program implementation contractor support 68HERC23F0496 Cincinnati Procurement Operations Division (OAM) $2,034,346
FID privacy program support 70FA4023F00000450 FEMA Support Services Section $828,890
Records managment support 70FA4023F00000382 FEMA Support Services Section $1,167,768
Privacy program support 70FA4023F00000359 FEMA Support Services Section $3,347,781
PMO support services FY23-26. 1333ND23FNB180117 National Institute of Standards and Technology $14,938
Foia support call order 70FA4023F00000333 FEMA Support Services Section $420,364
The scope of award includes support necessary for the IMD front office to develop a project management office 70FA4023F00000282 FEMA Support Services Section $507,270
Oism strategic plan - PMO support services 1333ND23FNB180081 National Institute of Standards and Technology $349,441
CUI implementation support 93310023F0007 Federal Mediation and Conciliation Service $7,893
Library network transformation report - review and remediation 68HERC23F0091 Cincinnati Procurement Operations Division (OAM) $14,497
Controlled unclassified information (CUI) implementation support services (ISS) 68HERC23F0016 Cincinnati Procurement Operations Division (OAM) $2,910,130
Adobe forms services 70FA4022F00000335 FEMA Support Services Section $170,867
Privacy support services for FID 70FA4022F00000329 FEMA Support Services Section $814,884
Privacy program support BPA call order 70FA4022F00000295 FEMA Support Services Section $888,363
Records management support 70FA4022F00000296 FEMA Support Services Section $813,941
Foia contract support 70FA4022F00000243 FEMA Support Services Section $139,360
IMD front office support 70FA4022F00000196 FEMA Support Services Section $549,983
Information management division professional support services 70FA4021F00000148 FEMA Support Services Section $2,912,223
Call order 42: distilled tall oil 12639521F0333 Marketing and Regulatory Programs Business Services (APHIS) $16,856
Call order 41: phosphoric acid 12639521F0332 Marketing and Regulatory Programs Business Services (APHIS) $16,856
CUI implementation support 93310020F0017 Federal Mediation and Conciliation Service $339,788
Call order 39: ozone 12639520F1210 Marketing and Regulatory Programs Business Services (APHIS) $13,081
Call order 38: magnesium oxide 12639520F1208 Marketing and Regulatory Programs Business Services (APHIS) $13,751
Call order 35: mineral oil 12639520F1093 Marketing and Regulatory Programs Business Services (APHIS) $10,726
Call order 34: kaolin pectin 12639520F1092 Marketing and Regulatory Programs Business Services (APHIS) $14,612
Call order 33: activated charcoal 12639520F1088 Marketing and Regulatory Programs Business Services (APHIS) $13,751
Call order 31: ammonia extract 12639520F1081 Marketing and Regulatory Programs Business Services (APHIS) $19,494
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IDV awards

IDV Agency Ceiling Awarded
1333ND23ANB180003 Oism strategic plan - PMO support services FY23-26. National Institute of Standards and Technology $728,758
68HERC23A0004 Information management program support services (impss) Environmental Protection Agency $30,000,000
70FA4021A00000021 Information management division blanket purchase agreement FEMA Support Services Section $19,997,224
AG6395B170042 NOP technical reports Marketing and Regulatory Programs Business Services (APHIS) $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0052 $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 PS0051 $0
Other Administrative Action PA0050 $0
Exercise an Option PO0046 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0035 $0
Other Administrative Action PO0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS10F0156V?

GS10F0156V was awarded to Savan Group, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2009.

How much is contract GS10F0156V worth?

GS10F0156V's own ceiling is $125,000.

How many orders have been placed under contract GS10F0156V?

88 orders have been placed under GS10F0156V, the latest on September 22, 2026.

Who can order from contract GS10F0156V?

GS10F0156V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0156V part of a contract vehicle?

Yes. GS10F0156V is part of Multiple Award Schedule (MAS).

Was contract GS10F0156V competed?

The extent of competition for GS10F0156V was full and open competition.

On GovTribe

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