Federal Supply Schedule GS10F0204V

Active Awarded Last action

Contract number
GS10F0204V
Awardee
Awarding agency
Task orders
59

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$2,500,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to MSS Services, Inc. on May 29, 2009, under the Multiple Award Schedule (MAS), with a ceiling value of $2.5 million and an ultimate completion date of May 28, 2029. MSS Services, Inc. is a self-certified small disadvantaged business with Asian-Pacific American ownership.

The price list covers 30 labor categories including project consultants, engineers, quality assurance representatives, schedulers, and administrators, with pricing specified for the initial five-year term and option years extending through May 2024. Special item numbers cover engineering services and order-level materials.

Delivery orders issued under this Schedule span multiple federal agencies and service lines. Recent activity includes a $258,126.78 Total Small Business delivery order from the U.S. Department of Energy's Western Area Power Administration for electrical engineering technical support in the Desert Southwest Region (Phoenix, Arizona), awarded September 26, 2024 with completion by September 29, 2025. The U.S. Coast Guard awarded a $704,004.41 delivery order for electrical engineering support services in Cleveland, Ohio, running through June 12, 2027, with FY2024 invoiced labor of $208 thousand across 0.6 FTEs. Additional notable orders include a $388,535.71 construction inspection services order for the Coast Guard at Base Elizabeth City, North Carolina (January 2021–July 2023), and multiple Veterans Affairs delivery orders for facilities management, engineering support, and construction management services at locations including Martinsburg, West Virginia, and Philadelphia, Pennsylvania.

The contractor self-performs all reported hours with no subcontractor engagement. Government-paid hourly rates across SCI-reportable federal service contracts (FY2022–FY2024) ranged from $101.86/hr at the 10th percentile to $154.75/hr at the 90th percentile, with a median of $106.67/hr. The company invoiced $4.3 million across the three-year period, delivering approximately 6.4 to 6.9 FTEs per fiscal year.

Task orders

Task order Ordering agency Obligated Awarded
Electrical engineering technical support services, western area power administration, desert southwest region 89503124FWA400615 Western Area Power Administration $258,127
Electrical engineering support services 70Z08323FCLEV0054 Coast Guard $704,004
CMA cold coil condensate project 47PM0322F0010 National Capital Region (PBS) $244,779
CQM services, telework area buildout, hubert h. Humphrey building, 200 independence avenue, washington, DC 20201. 47PM0221F0038 National Capital Region (PBS) $15,075
CQM services for north roof replacement 47PM0321F0034 National Capital Region (PBS) $116,130
CQM services for DOE forrestal transformers construction management services at DOE forrestal bldg. 47PM0321F0016 National Capital Region (PBS) $40,363
PFA IGE: $198,340 PSN 13678330, construction inspector services at base elizabeth city, NC object code "m". 70Z08321FPCR02500 Coast Guard $388,536
Mass MOD action 47PM0920F0097 National Capital Region (PBS) $6,650,880
CQM services for restroom renovation 47PM0320F0010 National Capital Region (PBS) $43,075
FMS support VA24517F1356 Veterans Integrated Service Network 5 (VHA) $317,357
47PM0917F0033 National Capital Region (PBS) $10,273,195
Construction management services for william b. Bryant annex 47PM0617F0019 National Capital Region (PBS) $94,080
Construction management services for DHS/NAC 47PM0617F0016 National Capital Region (PBS) $230,522
Construction administration professional services (caps) for east campus area office (ecao), FT. Meade, MD. W912DR17F0003 ENDIST Baltimore (USACE) $3,070,416
Contract administration professional services at aberdeen proving ground( APG), MD W912DR17F0004 ENDIST Baltimore (USACE) $1,908,473
Engineering support VA24516F0886 Veterans Integrated Service Network 5 (VHA) $1,299,901
SPD technicians VA24516F0797 Veterans Integrated Service Network 5 (VHA) $459,643
Temporary project engineer for 1 YR VA24416F3058 Veterans Integrated Service Network 4 (VHA) $219,463
Temporary biomedical engineering staffing services for the philadelphia VA medical center. VA24416F1852 Veterans Integrated Service Network 4 (VHA) $111,140
Biomedical engineering services VA24415F7809 Veterans Integrated Service Network 4 (VHA) $15,200
SPD technicians VA24515F1069 Veterans Integrated Service Network 5 (VHA) $670,323
SPD technicians VA24515F1072 Veterans Integrated Service Network 5 (VHA) $1,125,715
Other functions contractor support for real property FA286015FA033 District Washington (HAF) $209,149
Construction mgmt svcs VA24515F0690 Veterans Integrated Service Network 5 (VHA) $398,200
Crrc construction mgmt svcs VA24515F0689 Veterans Integrated Service Network 5 (VHA) $174,267
Construction mgmt services VA24515F0464 Veterans Integrated Service Network 5 (VHA) $180,047
Construction mgmt svcs VA24515F0466 Veterans Integrated Service Network 5 (VHA) $437,378
Temporary engineer VA24414F2905 Veterans Integrated Service Network 4 (VHA) $62,976
Biomed technicians for repair and maintenance of biomed equipment. VA24414F3017 Veterans Integrated Service Network 4 (VHA) $150,076
Emergency engineering support VA24514F0701 Veterans Integrated Service Network 5 (VHA) $1,929,492
Urgent project management services VA24514F0699 Veterans Integrated Service Network 5 (VHA) $742,978
CQM services for earthquake damage repairs GSP1114YT0020 National Capital Region (PBS) $32,640
Innitial order for consulting services "" SINLEC14F0017 Bureau of International Narcotics Law Enforcement $97,964
CQM services RWA N0825324 is for the US tax court 400 second street N.W. The agency office is not in fpds funding… GSP1114YT0004 National Capital Region (PBS) $19,788
On-site service for maintenance and repair of various medical machines in the hospital. VA24414F0337 Veterans Integrated Service Network 4 (VHA) $62,956
PM support contract, AUG 2013 - FEB 2014 W912BU13F0037 ENDIST Philadelphia (USACE) $100,000
Safety office emergency support VA24513F1084 Veterans Integrated Service Network 5 (VHA) $687,119
Temporary staff biomedical engineer technician. VA24413F2913 Veterans Integrated Service Network 4 (VHA) $41,000
Providing construction management support services for various projects located throughout NCR. Note: BA54 funding most… GSP1113MA0053 National Capital Region (PBS) $2,631,738
NAB IPO admin support W912BU13F0020 ENDIST Philadelphia (USACE) $44,198
APG IPO field and office ENG suppo W912BU13F0016 ENDIST Philadelphia (USACE) $182,384
Other functions - biomedical engineer services at the lebanon VAMC. VA24413F1493 Veterans Integrated Service Network 4 (VHA) $251,893
Other functions - construction manager services at the lebanon VAMC. Provider: MR. Gary caldwell. VA24413F0669 Veterans Integrated Service Network 4 (VHA) $210,505
Construction management services other functions VA24513F0014 Veterans Integrated Service Network 5 (VHA) $909,641
Contract management services other functions VA24513F0013 Veterans Integrated Service Network 5 (VHA) $2,409,224
Contract management services other functions VA613C30041 Veterans Integrated Service Network 5 (VHA) $0
Construction management services other functions VA613C30042 Veterans Integrated Service Network 5 (VHA) $0
APG IPO field and office ENG suppo W912BU12F0079 ENDIST Philadelphia (USACE) $89,368
Admin support W912BU12F0076 ENDIST Philadelphia (USACE) $43,278
CQM services at prettyman courthouse GSP1112YT0134 National Capital Region (PBS) $24,480
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IDV awards

IDV Agency Ceiling Awarded
GS11P17DXA0011 Covid-19 safety protocols National Capital Region (PBS) —
GS10F09LPA0019 Construction management services BPA Public Buildings Service —

Transactions

Action Obligated Date
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0022 $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
Exercise an Option PO0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $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 PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA765 $0
Exercise an Option PG0016 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0014 $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0204V?

GS10F0204V was awarded to MSS Services, Inc. by Federal Acquisition Service (General Services Administration) on May 29, 2009.

How much is contract GS10F0204V worth?

GS10F0204V's own ceiling is $2,500,000.

How many orders have been placed under contract GS10F0204V?

59 orders have been placed under GS10F0204V, the latest on September 26, 2024.

Who can order from contract GS10F0204V?

GS10F0204V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0204V part of a contract vehicle?

Yes. GS10F0204V is part of Multiple Award Schedule (MAS).

Was contract GS10F0204V competed?

The extent of competition for GS10F0204V was full and open competition.

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