SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or…

Ended Federal Supply Schedule Awarded Aug 15, 1999 Last action Sep 6, 2018

Contract number: GS10F0214J
Awardee: GRA Inc. UEI E4NQW5PJNJ33
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 13

Award facts

Last date to order 100% complete: Aug 31, 2019
IDV ceiling: $8,330,292.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI · Oct 1, 2024

GRA Inc., doing business as Gellman Research Associates, is the prime contractor on a Federal Supply Schedule contract (GS10F0214J) awarded by the General Services Administration (GSA). The contract, valued at up to $8.33 million, enables GRA Inc. to provide a range of management and financial consulting services to federal agencies, including economic analysis, forecasting, cost modeling, regulatory support, and expert witness testimony. The company has extensive experience supporting the Department of Transportation's Federal Aviation Administration (FAA) and Department of Justice's Antitrust Division across various aviation economics and policy areas.

Through multiple task orders issued against this IDV, GRA Inc. has conducted studies and analyses to support decision-making and policy development for agencies such as the FAA, National Highway Traffic Safety Administration (NHTSA), and United States Transportation Command. Services have included vehicle choice modeling, regulatory evaluations, air traffic control system analysis, and economic consulting related to aviation infrastructure and cost allocation. The contract terms allow for the procurement of order-level materials to complement the core consulting services, providing agencies with flexible access to required supplies and incidental services.

Description

As the agency reported it.

SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC

Task orders

Task order	Ordering agency	Obligated	Awarded
Asts enterprise edition annual W9124P16FD836	ACC Redstone	$69,216	Sep 13, 2016
Rich golaszewski, executive vice president, GRA, incorporated 115 west avenue, suite 201, jenkintown, PA 19046… DTNH2212F00423	National Highway Traffic Safety Administration	$230,000	Sep 18, 2012
Craf program analysis HTC71111FD012	United States Transportation Command	$39,566	Nov 18, 2010
Regulatory evaluation. DTOS5910F10095	Immediate Office of the Secretary of Transportation	$54,545	May 25, 2010
The contractor will provide economic, analytical, and statistical services. DTFAWA07F00104	Headquarters (FAA)	$776,328	Sep 19, 2007
To prepare a white paper on reform of the US air traffic control system CEAGEND070004	Executive Office of the President	$24,999	Jun 19, 2007
Basic award for consulting services NNH06CD25D	Headquarters	$265,000	May 16, 2006
Economic consulting DTOS5905F10026	Immediate Office of the Secretary of Transportation	$107,541	Nov 5, 2004
Aviation infrastructure fee HSGS10F0214JHSTS0204FREV003	Transportation Security Administration	$79,403	Aug 16, 2004
Modeling scenarios - screen staffing HSGS10F0214JHSTS0104FAOP017	Transportation Security Administration	$100,000	Dec 2, 2003
00020200210CDTSA2003F00558GS10F0214J	Department of Transportation	$79,076	Oct 15, 2002
00053200106CDTFR5301F00002GS10F0214J	Federal Railroad Administration	$75,000	Jun 15, 2001
Upgrade gradec 2000 DTFR5301F00002	Federal Railroad Administration	$74,885	Jun 11, 2001

Show all 13

IDV awards

IDV	Agency	Ceiling	Awarded
HSHQDC14A00003 Regulatory support services.	Office of Procurement Operations	$7,000,000	Jan 23, 2014

Transactions

Action	Obligated	Date
Legal Contract Cancellation PNA650	$0	Sep 6, 2018
Other Administrative Action PMA650	$0	May 3, 2018
Other Administrative Action PSA594ARRA	$0	Nov 20, 2017
Other Administrative Action PSA594REVTERMCOND	$0	Nov 20, 2017
Other Administrative Action PSA580REVTERMCOND	$0	Jul 27, 2017
Other Administrative Action PA0038AUTHNEG	$0	Apr 26, 2017
Other Administrative Action PA0037REASSIGNMENT	$0	Apr 20, 2017
Other Administrative Action PA0036REASSIGNMENT	$0	Nov 10, 2016
Other Administrative Action PA0034REASSIGNMENT	$0	Jan 29, 2016
Other Administrative Action CMA475REVTERMCOND	$0	Jan 2, 2016
Other Administrative Action PA0033REASSIGNMENT	$0	Dec 7, 2015
Other Administrative Action CMA473REVTERMCOND	$0	Oct 1, 2015
Other Administrative Action PA0032DELETESINS	$0	Mar 19, 2015
Other Administrative Action PS0031REVTERMCOND	$0	Feb 17, 2015
Other Administrative Action PS0027EPANCPL	$0	Oct 22, 2014
Other Administrative Action PA0030AUTHNEG	$0	Oct 9, 2014
Other Administrative Action PA0029REASSIGNMENT	$0	Sep 24, 2014
Other Administrative Action PA0026REASSIGNMENT	$0	Jun 5, 2014
Other Administrative Action PS0025REVTERMCOND	$0	Mar 31, 2014
Exercise an Option PO0023EXERCISEOPTION	$0	Mar 31, 2014
Other Administrative Action PA0022REASSIGNMENT	$0	Feb 1, 2014
Other Administrative Action PA0021DELLABCAT	$0	Dec 31, 2013
Other Administrative Action 12	$0	Aug 8, 2013
Other Administrative Action 11	$0	Jun 4, 2013
Other Administrative Action 10	$0	Feb 21, 2013
Other Administrative Action 9	$0	Oct 3, 2012
Other Administrative Action 8	$0	Sep 12, 2011
Other Administrative Action 7	$0	Aug 2, 2011
Other Administrative Action 6 · Federal supply schedule contract.	$0	Mar 30, 2011
Other Administrative Action 4	$0	Sep 29, 2009
Exercise an Option 5 · Federal supply schedule contract.	$0	Sep 29, 2009
Other Administrative Action 2	$0	Aug 27, 2009
Other Administrative Action 3	$0	Aug 27, 2009
Exercise an Option 1	$0	Jul 16, 2004
Modification	$0	Aug 15, 1999
Original award 2001	$0	Aug 15, 1999

Show all 36

Quick answers

Who was awarded contract GS10F0214J?

GS10F0214J was awarded to GRA Inc. by Federal Acquisition Service (General Services Administration) on August 15, 1999.

How much is contract GS10F0214J worth?

GS10F0214J's own ceiling is $8,330,292.

How many orders have been placed under contract GS10F0214J?

13 orders have been placed under GS10F0214J, the latest on September 13, 2016.

Who can order from contract GS10F0214J?

GS10F0214J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0214J competed?

The extent of competition for GS10F0214J was full and open competition. The government received 51 offers.

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