Federal Supply Schedule GS10F0204X

Active Awarded Last action

Contract number
GS10F0204X
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$4,753,314.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to The Net.america Corporation, a woman-owned small business, under the Multiple Award Schedule on April 21, 2011, with a ceiling value of $4,753,314.00 and performance through April 20, 2031.

The Net.america Corporation holds approval across 11 labor categories spanning management consulting, acquisition and grants management support, and business program and project management services. The labor portfolio ranges from Customer Service Representative I at $34.42 per hour (high school education, one year experience) to Subject Matter Expert III at $317.25 per hour (bachelor's degree, 20 years experience). All positions are non-cleared roles. Education requirements span high school through bachelor's degree.

Place of performance is domestic, with administrative oversight at the contractor's location in Upper Marlboro, Maryland.

Recent ordering activity under this Schedule includes two significant delivery orders: the Department of Labor awarded an $8.75 million time-and-materials delivery order on June 24, 2019 for IT services and solutions supporting workforce development and unemployment insurance programs, with performance in Upper Marlboro, Maryland; and the Federal Emergency Management Agency awarded a $6.66 million firm fixed price delivery order on September 25, 2012 for project management and business support services, with performance in Washington, DC. Both delivery orders were issued against the Professional Services Schedule vehicle.

The contractor provides professional services including management and financial consulting, acquisition and grants management support, and business program and project management across federal agencies.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0019 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA594 $0
Other Administrative Action CMA541 $0
Other Administrative Action PM0016 $0
Other Administrative Action PM0015 $0
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Quick answers

Who was awarded contract GS10F0204X?

GS10F0204X was awarded to The Net.america Corporation by Federal Acquisition Service (General Services Administration) on April 21, 2011.

How much is contract GS10F0204X worth?

GS10F0204X's own ceiling is $4,753,314.

How many orders have been placed under contract GS10F0204X?

2 orders have been placed under GS10F0204X, the latest on June 24, 2019.

Who can order from contract GS10F0204X?

GS10F0204X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0204X part of a contract vehicle?

Yes. GS10F0204X is part of Multiple Award Schedule (MAS).

Was contract GS10F0204X competed?

The extent of competition for GS10F0204X was full and open competition.

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