Federal Supply Schedule GS10F0230W

Active Awarded Last action

Contract number
GS10F0230W
Awardee
Awarding agency
Task orders
41

Award facts

Opportunity
  • Mobis Award Notice · Posted Jun 21, 2010
Last date to order 82% complete
IDV ceiling
$19,199,648.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to TDB Communications Inc. on June 21, 2010, under the Multiple Award Schedule (MAS) with a $19.2 million ceiling and a June 20, 2030 ultimate completion date. TDB Communications is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) participant headquartered in Washington, DC.

The schedule encompasses 239 active GSA labor categories priced from $21.47 per hour (Data Entry Technician) to $168.75 per hour (Environmental Technician), spanning administrative, professional, and technical support roles with education requirements from high school through bachelor's degree. No security-cleared positions are offered. Representative positions include dishwashers, FOIA team leaders, contract specialists, breath alcohol technicians, and aircrew training device instructors, reflecting a temporary staffing and administrative support portfolio rather than specialized technical capabilities.

Performance occurs nationwide, including the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories. The price list current through October 14, 2020 lists acquisition specialists, administrative technicians, management consultants, program managers, and senior consultants for management and financial consulting, acquisition and grants management support, and business program and project management services.

Recent delivery orders under this MAS include a $112,935 court reporting and stenography order to the Chief Procurement Officer (through September 2029), a $15,000 court reporter order to the Department of Defense Immediate Office of the Secretary (completed September 2026), and a $257,025 paralegal services order to U.S. Attorney's Offices (completed September 2024). Additional historical orders span 2010–2021 across the Department of Veterans Affairs, Department of Homeland Security, Department of Justice, and Louisiana National Guard, ranging from $4,634 to $1.7 million and covering administrative support, project management, acquisition support, and temporary staffing across multiple locations.

Task orders

Task order Ordering agency Obligated Awarded
Court reporting and stenography services 70RDA226FR0000062 Office of Procurement Operations $28,640
Court reporter and stenography services 70RDA226FR0000022 Office of Procurement Operations $15,000
Paralegal services 15JA5121F00000005 US Attorney's Offices (OBD) $193,819
Court reporter services 36C24721F0060 Veterans Integrated Service Network 7 (VHA) $76,908
Administrative & acquisition support services for the national acquisition center's high-tech medical equipment… 36A79719F0422 National Acquisition Center (VA) $308,921
COE data manager 36C26019F0055 Veterans Integrated Service Network 20 (VHA) $30,161
Paralegal support services 15JA0518F00000081 Executive Office for US Attorneys (OBD) $144,881
Base year criminal legal assistant contractor POP: 8/16/18 - 8/15/19 15JA3318F00000008 US Attorney's Offices (OBD) $255,621
OASIS program support services 47QFAA18F0004 Assisted Acquisition Services Region 10 (FAS) $0
Acquisition support services DTOS5916F00112 Immediate Office of the Secretary of Transportation $77,810
Center of excellence (COE) data manager and health systems specialist VA26016F0674 Veterans Integrated Service Network 20 (VHA) $153,913
Acquisition support personnel VA26315F4811 Veterans Integrated Service Network 23 (VHA) $149,437
Administrative contractor support VA26314F1379 Veterans Integrated Service Network 23 (VHA) $19,981
Acquisition services 9/8/14-9/7/15 701-C40133 VA26314F1298 Veterans Integrated Service Network 23 (VHA) $260,814
Acquisition services 9/8/14-9/7/2015 VA26314F1299 Veterans Integrated Service Network 23 (VHA) $29,257
Acquistion support VA26314F1522 Veterans Integrated Service Network 23 (VHA) $382,986
Temp hire for spinal cord injury coordinator VA26014F0377 Veterans Integrated Service Network 20 (VHA) $137,065
Veteran counseling services small business consultation VA37713F0024 Veterans Benefits Administration $15,125
Claim payment VA24013F0080 Veterans Integrated Service Network 4 (VHA) $2,500
Temporary customer service REP for VISN 18-SAO west NCO VA25813F1072 Veterans Integrated Service Network 22 (VHA) $43,518
Eastern colorado hospital activation - procurement support services VA25913F2513 Veterans Integrated Service Network 19 (VHA) $366,876
Other functions - private sector temporary - purchased care coordinator VA26013F0119 Veterans Integrated Service Network 20 (VHA) $49,394
Admin support for NCO 1 VA24012F0105 Veterans Integrated Service Network 4 (VHA) $137,406
Admin support for NCO 2 and 4 VA24012F0107 Veterans Integrated Service Network 4 (VHA) $104,260
Admin support for NCO 5 VA24012F0110 Veterans Integrated Service Network 4 (VHA) $150,608
Admin support for NCO 6 and pcoe fayetteville VA24012F0111 Veterans Integrated Service Network 4 (VHA) $202,029
Admin support for pcoe - denver VA24012F0135 Veterans Integrated Service Network 4 (VHA) $28,351
Admin support for NCO 7 VA24012F0112 Veterans Integrated Service Network 4 (VHA) $117,260
Admin support for NCO 8, excluding WPB and PR VA24012F0127 Veterans Integrated Service Network 4 (VHA) $257,215
Admin support for pcoe - ST. Louis VA24012F0130 Veterans Integrated Service Network 4 (VHA) $33,662
Aquisition support services VA26312F2005 Veterans Integrated Service Network 23 (VHA) $512,468
Admin support for NCO 2 and NCO 4 VA24012F0108 Veterans Integrated Service Network 4 (VHA) $160,305
Temp staffing services VA26012F0010 Veterans Integrated Service Network 20 (VHA) $26,173
File/procurement tech position-contracting services division, national park service, lakewood, CO INP11PD21864 National Office (NPS) $190,909
Temp staffing services VA648C12014 Veterans Integrated Service Network 20 (VHA) $0
Data manager and health specialist for COE VA663C12098 Veterans Integrated Service Network 20 (VHA) $540,884
Desk procedures VA741C10012 Veterans Integrated Service Network 19 (VHA) $1,739,257
Foia services HSBP1011F00282 Customs and Border Protection $4,634
Project manager 5 W912NR11F0016 Louisiana National Guard (ARNG) $4,301,231
CBO-desk procedures temp hires VA741C00090 Veterans Integrated Service Network 19 (VHA) $259,798
Administrative support HSBP1010F00637 Customs and Border Protection $409,112
Show all 41

IDV awards

IDV Agency Ceiling Awarded
INP11PA21500 Blanket purchase agreement for non-personal services FPR on-site contract support services for the denver service center, contracting services National Office (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA915 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0065 $0
Vendor Address Change PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0052 $0
Exercise an Option PO0049 $0
Other Administrative Action PSA893 $0
Add Subcontract Plan PS0051 $0
Rerepresentation PS0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Other Administrative Action PO0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA842 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0230W?

GS10F0230W was awarded to TDB Communications Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2010.

How much is contract GS10F0230W worth?

GS10F0230W's own ceiling is $19,199,648.

How many orders have been placed under contract GS10F0230W?

41 orders have been placed under GS10F0230W, the latest on September 21, 2026.

Who can order from contract GS10F0230W?

GS10F0230W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0230W part of a contract vehicle?

Yes. GS10F0230W is part of Multiple Award Schedule (MAS).

Was contract GS10F0230W competed?

The extent of competition for GS10F0230W was full and open competition.

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