Federal Supply Schedule GS10F0230X

Active Awarded Last action

Contract number
GS10F0230X
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$7,654,141.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Unified Business Technologies, Inc. (doing business as Atroy Inc.) on May 5, 2011, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which agencies place delivery orders against the contractor's price list rather than running new competitions. The contract carries a ceiling value of $7,654,141 and a performance period extending through May 4, 2031. Unified Business Technologies is an SBA-certified Women-Owned Small Business.

The contractor is approved under the MAS for engineering services, testing and laboratory services, industrial design, environmental consulting, research and development in physical and engineering sciences, remediation services, and ancillary supplies and order-level materials. Work is performed domestically and overseas, with the principal place of performance at Troy, Michigan. The price list reflects modifications effective May 15, 2020 and May 5, 2021.

Recent delivery order activity under this MAS contract spans construction management and rehabilitation services across the federal estate. Since September 2023, the National Park Service, General Services Administration, Maritime Administration, and Department of the Interior have issued approximately 80 delivery orders collectively valued at over $30.7 million. Representative recent orders include seismic strengthening repairs at Fort Mason, San Francisco ($469,734; January 2026, completion November 2026); water and wastewater utility rehabilitation at Fort Wadsworth ($907,854; December 2025, completion September 2027); bridge preservation at Estes Park, Colorado ($222,278; July 2025, labor-hour pricing); construction management support at Fort Mason Building 201 ($1,608,606; September 2024, completion January 2028); and facilities management at Lyndon B. Johnson National Historic Site, Johnson City, Texas ($1,022,265; November 2023, completion March 2027).

The GSA Schedule labor portfolio spans 99 active categories with hourly rates ranging from $55.79 to $321.69, covering LAN/WAN support, systems analysis, cost estimating, senior architecture, and subject-matter expertise roles. All positions require a bachelor's degree; no security-cleared positions are offered. Billing rates reflect experience levels from entry (two years) to senior specialist (fourteen years).

Task orders

Task order Ordering agency Obligated Awarded
Gate 213019 CMR 140P2026F0258 National Office (NPS) $369,621
Construction management services for goga 212511D: repair west wing of fort mason 201 for seismic strengthening, SAN… 140P2026F0038 National Office (NPS) $469,734
140P2026F0033 National Office (NPS) $907,854
Noca 156728 - construction management RF 140P2025F0329 National Office (NPS) $210,240
Romo-327127- CMR bridge preservation 140P2025F0229 National Office (NPS) $222,278
Bibe 317515 construction management services 140P2025F0181 National Office (NPS) $331,425
The CM firm shall provide 1215 calendar days of construction management services. Exact dates of performance have yet… 140P2024F0419 National Office (NPS) $1,608,606
Gett 221210 - wainwright pavements 140P2024F0288 National Office (NPS) $27,934
Grba 316191 rehabilitate deteriorated wastewater collection and water distribution system CMR services. 140P2024F0231 National Office (NPS) $270,568
Whis 267466 replace oakbottom consolidated ranger operations building - continuing CMR services 140P2024F0225 National Office (NPS) $54,883
CMR services in support of the construction contract for pevi 200745, restore north and south seawalls. The scope… 140P2024F0162 National Office (NPS) $73,165
Bibe-327038-fltp-base-CM services 140P2024F0035 National Office (NPS) $100,168
Lyjo 290111 CMR services 140P2024F0015 National Office (NPS) $1,022,265
Noca 156728 - wwtp CMR services 140P2024F0025 National Office (NPS) $473,109
Provide construction management services for refurbishment of the fulton gibbs academic buildings 693JF723F00158N Maritime Administration $737,602
Viis 244623 CM services for repairs to cruz BAY visitor center, docks, and surrounding grounds 140P2023F0381 National Office (NPS) $72,040
Construction management services to support the goga 212511D building 201 seismic project at fort mason, golden gate… 140P2023F0336 National Office (NPS) $629,442
Jofl 312030 and frhi-318001-fltp-base const mngmnt srvcs 140P2023F0174 National Office (NPS) $42,225
Bisc 251091, construction management (CM) service for the replacements at boca chita key, biscayne national park… 140P2023F0126 National Office (NPS) $45,904
CMR services for multiple construction projects at mammoth cave national park 140P2023F0048 National Office (NPS) $150,308
Calo 218765 CMR housing contract 140P2023F0081 National Office (NPS) $139,895
Olym 184745 CMR services 140P2023F0083 National Office (NPS) $62,475
Whis - 267466 CMR services for replace oakbottom consolidated ranger operations building 140P2023F0069 National Office (NPS) $264,565
Seki 172423 & 194297_lodgepole WTP_CM SV 140P2023F0070 National Office (NPS) $297,611
Construction management services, viis 244623 - repairs to cruz BAY visitor center, docks, and surrounding grounds 140P2022F0385 National Office (NPS) $250,977
CMR services 140P2022F0285 National Office (NPS) $105,294
Rich 290831 fltp base CMR pavement prese 140P2022F0249 National Office (NPS) $97,330
Glac 311336 - CMR services 140P2022F0168 National Office (NPS) $628,503
Brca 242700 - construction management for RD improvement loop RD 140P2022F0133 National Office (NPS) $84,744
Construction support services. Provide development, daily inspection, documentation, coordination, and project… W50S6T22F0005 Department of the Army $137,280
Klgo 249050, construction management services, chilkoot overnight trailhead parking, klondike gold rush national… 140P2022F0123 National Office (NPS) $0
Morr 310790 - pavement preservation CMR 140P2022F0096 National Office (NPS) $84,145
Pevi-200745 - provide construction management services, restore north and south seawalls, perry's victory and… 140P2022F0090 National Office (NPS) $443,646
Katm 238414 CMR to, brooks camp 140P2022F0031 National Office (NPS) $102,803
Perl 264852 -CMR service, replace failing shoreside dock 140P2022F0024 National Office (NPS) $180,276
Klgo 192450C construct dormitory - CMR services 140P2021F0248 National Office (NPS) $117,541
C108386 - provide CX services for AHU#1 and #2 replacement building 6A - chuck kirby - period of performance… 75N99021F00001 NIH Construction $27,656
Blri 206648 - construction management services, rehabilitate exteriors of moses cone manor project, blue ridge… 140P2021F0085 National Office (NPS) $112,560
Drto 244371, construction management (CM) service for repairs to park housing units at dry tortugas national park 140P2021F0091 National Office (NPS) $109,736
Acad 161676 - rehab eagle lake carriage -trail system CMR services 140P2021F0048 National Office (NPS) $118,296
Construction management services 47PK1320F0055 Region 9 (PBS) $109,786
Construction management (CM) services in support of the construction for bridge preservation projects at cach 304900… 140P2020F0355 National Office (NPS) $95,147
Silver king construction management oversight 140L1020F0014 Montana-Dakotas Region (BLM) $112,289
Yose 196447 - CMR services to rehabilitate wawona waste water treatment plant, yosemite national park, CA 140P2020F0180 National Office (NPS) $481,572
Gate 201185 - replace primary electric cables at floyd bennett field; CMR services 140P2020F0143 National Office (NPS) $35,249
Wrst 159092C CM services for the repair of kennecott mine 140P2020F0140 National Office (NPS) $213,786
Fopo 150103 CMR services 140P2020F0037 National Office (NPS) $173,073
X:nogrn, service, gate-201185 - CMR services for gateway national recreation area 140P2019F0025 National Office (NPS) $229,388
Engineering support services N6883619F0050 Naval Supply Systems Command (Navy) $153,331
Crane maintenance and diagnostic N6883618F0034 Naval Supply Systems Command (Navy) $78,576
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75F40126A00026 'EO 14398' FDA construction management and inspection services for five (5) ordering periods Food and Drug Administration $9,900,000
75N99020A00009 CQM and CX services NIH Construction —
VA31112A0005 Construction management services Veterans Benefits Administration $50,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA907 $0
Rerepresentation PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0018 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PS0016EPANCPL $0
Other Administrative Action PS0014ADDSINS $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0230X?

GS10F0230X was awarded to Unified Business Technologies, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2011.

How much is contract GS10F0230X worth?

GS10F0230X's own ceiling is $7,654,141.

How many orders have been placed under contract GS10F0230X?

61 orders have been placed under GS10F0230X, the latest on September 25, 2026.

Who can order from contract GS10F0230X?

GS10F0230X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0230X part of a contract vehicle?

Yes. GS10F0230X is part of Multiple Award Schedule (MAS).

Was contract GS10F0230X competed?

The extent of competition for GS10F0230X was full and open competition.

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