Federal Supply Schedule GS10F0206U

Active Awarded Last action

Contract number
GS10F0206U
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 93% complete
IDV ceiling
$26,245,238.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Clms, LLC under the Multiple Award Schedule on April 18, 2008, with a ceiling value of $26.2 million and a performance period extending to April 17, 2028.

The contract covers SIN 541611 for management and financial consulting, acquisition and grants management support, and business program and project management services. Clms, LLC offers 20 labor categories spanning project coordination, consulting, analysis, and program management roles, with hourly rates from $54.53 to $259.51. The labor portfolio requires education from high school through bachelor's degree with experience ranging from one to ten years; no security-cleared positions are offered.

Multiple federal agencies have issued delivery orders under this Schedule. The Department of Homeland Security Chief Readiness Support Officer placed orders totaling $15.4 million (Exercise DASH-8, with performance in Washington, DC, through September 2026) and an earlier $2.95 million delivery order (closed in March 2019, also in Washington, DC). The U.S. Coast Guard issued a delivery order valued at $4.6 million (closed September 2017, Washington, DC). The Department of Homeland Security Office of Procurement Operations funded a $2.8 million delivery order for project management office support to the St. Elizabeths Campus Technology Integration Programs (closed September 2014). GSA's Assisted Acquisition Services FEDSIM funded a $422,000 delivery order supporting DHS Headquarters consolidation and St. Elizabeths technology integration (closed March 2012, Arlington, VA).

All delivery orders under this Schedule employ labor-hours pricing structures.

Task orders

Task order Ordering agency Obligated Awarded
ST elizabeths program support II bridge seps II bridge 47QFCA26F0032 Assisted Acquisition Services FEDSIM (FAS) $2,073,144
Contract award 47QFCA19F0010 Assisted Acquisition Services FEDSIM (FAS) $14,989,883
Task order award GSQ0017AJ0035 Assisted Acquisition Services FEDSIM (FAS) $2,561,058
Task order award GSQ0014AJ0117 Assisted Acquisition Services FEDSIM (FAS) $3,298,498
Task order for PMO support services to DHS ocio, ocao and ocso on ST. Elizabeths campus tip project. GST0012AJ0086 Assisted Acquisition Services FEDSIM (FAS) $2,812,984
DHS seeks to build a core support project management office (PMO) to assist the information technology services… GST0012AJ0049 Assisted Acquisition Services FEDSIM (FAS) $421,964

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PA0021IFFPOC $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0206U?

GS10F0206U was awarded to Clms, LLC by Federal Acquisition Service (General Services Administration) on April 18, 2008.

How much is contract GS10F0206U worth?

GS10F0206U's own ceiling is $26,245,238.

How many orders have been placed under contract GS10F0206U?

6 orders have been placed under GS10F0206U, the latest on September 1, 2026.

Who can order from contract GS10F0206U?

GS10F0206U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0206U part of a contract vehicle?

Yes. GS10F0206U is part of Multiple Award Schedule (MAS).

Was contract GS10F0206U competed?

The extent of competition for GS10F0206U was full and open competition.

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