Federal Supply Schedule GS10F0205U
Active Awarded Last action
- Contract number
- GS10F0205U
- Awardee
-
North Star Group LLC UEI F1JLK1J595N6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 5
Award facts
- Opportunity
-
- TFTPMC000874B Solicitation number
- Last date to order 93% complete
- IDV ceiling
- $43,933,765.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
North Star Group LLC was awarded a General Services Administration Federal Supply Schedule contract on April 16, 2008, with a ceiling value of $43.9 million and an ultimate completion date of April 15, 2028. This multiple award contract, administered through the Federal Acquisition Service, provides professional project management support services primarily to the Department of the Interior's Office of the Chief Information Officer (OCIO). The contract operates under the Professional Services Schedule (PSS) and Multiple Award Schedule (MAS) frameworks, enabling the delivery of planning, design, and implementation assistance across various OCIO divisions and program areas. As a civilian agency contract with no small business set-aside requirement, the contract establishes a vehicle through which the government can issue task orders and delivery orders on an as-needed basis.
Task order activity under this IDV demonstrates utilization of North Star Group's services for specific government initiatives. A delivery order issued by the Department of the Interior's OCIO on February 18, 2020, valued at approximately $817,691, tasked North Star with providing project management support services in Denver, Colorado through April 2021 on a labor hours basis. Additionally, a delivery order was issued by the Air Force on September 29, 2015, for Virtual Environment Management Object (VEMO) support and Enterprise Management Software (EMS) updates at a location in Egg Harbor Township, New Jersey, with completion targeted for March 29, 2016. A blanket purchase agreement worth $30 million, established on February 18, 2014, under total small business set-aside provisions and expiring August 17, 2019, further supported professional project management services for the Department of the Interior's OCIO program areas, providing an additional contracting mechanism for routine acquisitions.
Task orders
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| IND14PA00011 | Interior Business Center (DO) | $30,000,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 49
Quick answers
Who was awarded contract GS10F0205U?
GS10F0205U was awarded to North Star Group LLC by Federal Acquisition Service (General Services Administration) on April 16, 2008.
How much is contract GS10F0205U worth?
GS10F0205U's own ceiling is $43,933,765.
How many orders have been placed under contract GS10F0205U?
5 orders have been placed under GS10F0205U, the latest on February 18, 2020.
Who can order from contract GS10F0205U?
GS10F0205U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS10F0205U part of a contract vehicle?
Yes. GS10F0205U is part of Multiple Award Schedule (MAS).
Was contract GS10F0205U competed?
The extent of competition for GS10F0205U was full and open competition.
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