Federal Supply Schedule GS10F0195Y

Active Awarded Last action

Contract number
GS10F0195Y
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$34,182,978.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Canvas II, LLC, an SBA-certified Women-Owned Small Business, on February 9, 2012, with a ceiling value of $34.2 million and an ultimate completion date of February 8, 2027. Canvas II operates under the Multiple Award Schedule, a multi-agency vehicle through which federal agencies order from the contractor's price list without running new competitions.

The contract covers professional engineering services across multiple special item numbers, including engineering, logistics, operations research, and program management support. Canvas II's GSA Schedule labor portfolio spans 47 categories at rates from $40.15 per hour (entry Logistics Analyst with a bachelor's degree and no clearance requirement) to $202.19 per hour (Contract Program Manager with a master's degree and 20 years of experience). No security-cleared labor roles are offered on the schedule.

Recent ordering activity under this schedule includes a delivery order from the Department of the Army's Program Executive Office Aviation issued September 16, 2020, under the Total Small Business set-aside for programmatic service support to the Aviation Mission Systems and Architecture Program Office, with a ceiling of $1.8 million and completion by March 16, 2027, performed in Huntsville, Alabama. The order is time-and-materials priced and involves subcontractors including John H. Northrop & Associates, Inc. (an SDVOSB) and Trident Technologies, LLC. A closed-out delivery order to the Federal Railroad Administration for an independent verification and validation review of the Hazmat Transportation Risk Assessment Model (H-TRAM) was issued August 19, 2014, with a ceiling of $99,869.60 and completed March 1, 2015, also performed in Huntsville, Alabama.

Canvas II holds two blanket purchase agreements for professional advisory and assistance support services under the Multiple Award Schedule: one awarded August 16, 2025, through August 15, 2030 (zero-dollar ceiling, with funding through individual task orders), and another awarded March 23, 2018, through March 15, 2028 (zero-dollar ceiling).

Task orders

Task order Ordering agency Obligated Awarded
Express task order award for programmatic service support for the aviation mission systems and architecture (amsa)… W31P4Q20FD003 Aviation and Missile Command (AMC) $37,299,819
FRA requires a strategic and technical review of h-tram to determine the relevancy, clarity, measurability… DTFR5314F00767 Federal Railroad Administration $99,870

IDV awards

IDV Agency Ceiling Awarded
W31P4Q25A0015 Blanket purchase agreement for professional advisory & assistance support services. Aviation and Missile Command (AMC) $0
W31P4Q18A0065 Blanket purchase agreement for professional advisory and assistance services Aviation and Missile Command (AMC) $0

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Add Subcontract Plan PS0069 $0
Rerepresentation PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA885 $0
Vendor DUNS or Name Change - Non-Novation PO0052 $0
Rerepresentation PO0053 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Vendor Address Change PA0049 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0043 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0042 $0
Rerepresentation PS0041 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0034 $0
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Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
John H. Northrop & Associates, Inc. EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS. The… $741,968
Trident Technologies, LLC EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS. The… $314,139
KBR Wyle Services, LLC EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS. The… $9,967,838
Ironmountain Solutions, LLC EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS. The… $901,775
Thompson Gray, Inc. EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS.… $1,984,066
Cyber-Secure Software Solutions, Inc. EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS. The… $1,192,056

Quick answers

Who was awarded contract GS10F0195Y?

GS10F0195Y was awarded to Canvas II, LLC by Federal Acquisition Service (General Services Administration) on February 9, 2012.

How much is contract GS10F0195Y worth?

GS10F0195Y's own ceiling is $34,182,978.

How many orders have been placed under contract GS10F0195Y?

2 orders have been placed under GS10F0195Y, the latest on September 16, 2020.

Who can order from contract GS10F0195Y?

GS10F0195Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0195Y part of a contract vehicle?

Yes. GS10F0195Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0195Y competed?

The extent of competition for GS10F0195Y was full and open competition.

On GovTribe

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