The provided materials describe a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to North Star Group LLC, a veteran-owned small business. The contract, with a ceiling value of $43,933,765, covers a broad range of professional services that can be ordered through task orders or blanket purchase agreements. Specific task orders issued under this FSS contract include a $817,691.36 delivery order from the Department of the Interior's Office of the Chief Information Officer (OCIO) for project management support services, and a $0 delivery order from the Air Force for VEMO support and EMS update. Additionally, a $30,000,000 blanket purchase agreement was established for professional project management support for OCIO program areas within the Department of the Interior. The contracted services are to be performed in Denver, Colorado and Egg Harbor Township, New Jersey, as applicable.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0034 | Other Administrative Action | $0 | 7/31/24 | |
| PA0033 | Other Administrative Action | $0 | 4/27/24 | |
| PSA869 | Other Administrative Action | $0 | 3/15/24 | |
| PA0032 | Other Administrative Action | $0 | 8/2/23 | |
| PA0031 | Other Administrative Action | $0 | 6/14/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS10F0205U-IND14PA00011 | North Star Group LLC | $30.0m | 2/18/14 | 8/17/19 | 1/17/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call IND14PA00011-IND15PB00435 | North Star Group LLC | $264.9k | 8/3/15 | 8/2/16 | 5/8/18 | |
BPA Call IND14PA00011-IND14PB00349 | North Star Group LLC | $2.2m | 6/16/14 | 6/15/17 | 8/24/17 | |
Delivery Order GS10F0205U-W912KN15F0110 | North Star Group LLC | $0 | 9/29/15 | 3/29/16 | 9/30/15 | |
BPA Call IND14PA00011-IND17PB00240 | North Star Group LLC | $1.2m | 6/15/17 | 2/17/20 | 12/16/22 | |
Delivery Order GS10F0205U-140D0420F0098 | North Star Group LLC | $817.7k | 2/18/20 | 4/17/21 | 2/15/23 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - The North Star Group. Llc - GS10F0205U | 285KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MOBIS | TFTP-MC-000874-B | GSA Federal Acquisition Service | Award Notice 11/18 | 6/14/11, 8:35 AM | |
Mission Oriented Business Integrated Services (MOBIS) | TFTP-MC-000874-B | General Services Administration Federal Acquisition Service Management Services Center | Award Notice 13/18 | 6/21/11, 5:08 PM | |
Vocational-Technical Training | TFTP-MC-000874-B | GSA Federal Acquisition Service | Award Notice 2/18 | 9/8/10, 8:47 AM | |
Training Services | TFTP-MC-000874-B | GSA Federal Acquisition Service | Award Notice 1/18 | 8/26/10, 12:06 PM | |
Mission Oriented Business Integrated Services (MOBIS) | TFTP-MC-000874-B | General Services Administration Federal Acquisition Service Management Services Center | Award Notice 18/18 | 8/4/15, 4:00 PM |