SIN: 874 501SERVICES that include all phases of planning, acquisition and management of logistics systems. These services include, but are not limited to planning, acquisition, design, development,…

Active Awarded Last action

Contract number
GS10F0174V
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 87% complete
IDV ceiling
$3,750,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Carl Amber Brian Isaiah And Associates CO. on May 8, 2009, under the Multiple Award Schedule (MAS) with a $3.75 million ceiling value and ultimate completion date of May 7, 2029.

The contractor holds an SBA Certified HUBZone designation expiring February 10, 2029, and qualifies as a Service-Disabled Veteran-Owned Small Business. The schedule authorizes SIN 874 501, covering all phases of logistics systems planning, acquisition, and management, including supply chain design, development, testing, production, fielding, operation, maintenance, sustainment, and disposal. Logistics consulting services encompass program planning, market research, acquisition planning, material requirements management, specifications development, maintenance procedures, and configuration management.

Contractor services are provided from the base location in Fredericksburg, Virginia, with domestic and overseas geographic coverage. The price list reflects a labor portfolio spanning technical writers, project analysts, logistics technicians, senior engineers, computer programmers, database administrators, quality assurance specialists, network administrators, and security engineers, with hourly rates documented for 2019–2024.

Recent delivery orders issued under this MAS Schedule include material control services for Air Force Space Command at Lompoc, California ($1.13 million, August 2024; $222,976, April 2023; $393,150, September 2020); CE material acquisition services at Melbourne Beach, Florida ($369,634, August 2022); logistics support for repair and maintenance at Quantico under GSA's Professional Services Schedule ($9.32 million, September 2018); facilities maintenance technical services for Special Operations Command ($115,268, September 2018); and material control support for Naval Meteorology and Oceanography Command ($308,556, April 2016). A single-award Blanket Purchase Agreement with the National Institutes of Health for personal property support services was awarded March 1, 2024, with a $35 million ceiling through February 28, 2029.

Description

SIN: 874 501SERVICES that include all phases of planning, acquisition and management of logistics systems. These services include, but are not limited to planning, acquisition, design, development, testing, production, fielding, management, operation, maintenance, sustainment, improvement, modification and disposal. Examples ofthe type of services that may be performed under this SIN include: logistics consulting for planning for the acquisition and life cycle phases of supply and value chain systems including the following: defining and establishing program objectives, strategies, plans and schedules; develop milestone documentation; market research and acquisition planning; material requirements identification, planning, acquisition and management; develop specifications or performance based work statements and task estimates; develop, document and support maintenance procedures and technical manuals; configuration data management and related documentation; expansion and consoli

Task orders

Show all 12

IDV awards

IDV Agency Ceiling Awarded
75N98024A00079 National institutes of health (NIH) national institutes of health (NIH) personal property support services Office of Logisitics and Acquisition Operations (NIH) $35,000,000
HSCG2313APLM007 Logistics plannining, program and technical assistance support services for the USCG logistics directorate (CG-44) Coast Guard $6,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0048 $0
Exercise an Option PO0044 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 · Federal supply schedule contract $0
Exercise an Option PGA653 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Other Administrative Action PM0031 $0
Vendor Address Change PW0030 · SIN: 874 507PLANNING, designing, managing, operating and maintaining reliable and efficientsystems, equipment, facilities and logistics infrastructures to… $0
Other Administrative Action PMA650 $0
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Quick answers

Who was awarded contract GS10F0174V?

GS10F0174V was awarded to Carl Amber Brian Isaiah And Associates CO. by Federal Acquisition Service (General Services Administration) on May 8, 2009.

How much is contract GS10F0174V worth?

GS10F0174V's own ceiling is $3,750,000.

How many orders have been placed under contract GS10F0174V?

12 orders have been placed under GS10F0174V, the latest on August 1, 2024.

Who can order from contract GS10F0174V?

GS10F0174V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0174V part of a contract vehicle?

Yes. GS10F0174V is part of Multiple Award Schedule (MAS).

Was contract GS10F0174V competed?

The extent of competition for GS10F0174V was full and open competition.

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