Federal Supply Schedule GS10F0239U

Active Awarded Last action

Contract number
GS10F0239U
Awardee
Awarding agency
Task orders
342

Award facts

Last date to order 92% complete
IDV ceiling
$101,693,182.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration (GSA) Federal Acquisition Service issued a Federal Supply Schedule contract to The McHenry Management Group, LLC on May 19, 2008, under The Professional Services Schedule (PSS), a multiple-award vehicle administered by GSA. The contract covers Special Item Numbers for Engineering Services, Engineering System Design and Integration Services, and Engineering Research and Development and Strategic Planning, plus Order-Level Materials. The ceiling value is $101.693 million, with the period of performance extending through May 18, 2028. The contractor is a small business headquartered in Chesapeake, Virginia.

The price list specifies 59 labor categories spanning program management, project management, senior engineering, engineering, and budget/financial analysis roles. Geographic coverage is domestic and overseas. Hourly rates are fully burdened and vary by labor category and experience level.

Ordering activity under this PSS contract has been substantial. The Military Sealift Command issued multiple delivery orders between mid-2013 and late 2017 for technical and engineering support across vessel programs, including USNS Bob Hope turnover support, USNS Zeus torque meter services, USNS Watson technical shafting support, safety management system audits and training, and integrated logistics support for programs designated N102B CASTELLAT and N102B HORNER. Individual order values ranged from approximately $5,100 to $678,165, with pricing structures including firm fixed price, labor hours, and time and materials. The U.S. Coast Guard placed multiple delivery orders from 2013 through 2017 for maintenance procedure card development, supply support services, configuration data management, and logistics development for platforms including the Fast Response Cutter, National Security Cutter, and 140-foot Seagoing Buoy Tender programs, with order values ranging from approximately $31,856 to $921,065. Performance locations for Coast Guard work centered on Curtis Bay, Baltimore, Maryland and Chesapeake, Virginia. The contractor also holds a total small business blanket purchase agreement under the PSS with a $6.106 million ceiling for engineering support services to NOAA's Office of Marine and Aviation Operations, awarded December 22, 2015 and expiring December 21, 2020.

Task orders

Task order Ordering agency Obligated Awarded
N102B castellat - usns BOB hope turnover support N3220518F2228 Military Sealift Command (Navy) $24,393
N102B castellat - usns zeus torque meter N3220518F2071 Military Sealift Command (Navy) $27,939
N102B castellat usns laramie ship actuary table N3220518F0424 Military Sealift Command (Navy) $55,149
N102B castellat - usns watson technical shafting support N3220518F0268 Military Sealift Command (Navy) $68,027
N102B castellat - N02FS safety support N3220518F0153 Military Sealift Command (Navy) $276,848
N102B castellat - ISM and SMS support N3220518F0107 Military Sealift Command (Navy) $330,427
N102B castellat - smart, MRE, FCT support N3220518F0084 Military Sealift Command (Navy) $368,890
N102B horner - usns frank cable on-site support N3220517F2018 Military Sealift Command (Navy) $81,173
N102B horner - RCA presentation N3220517F1487 Military Sealift Command (Navy) $7,455
N102B horner - usns guam MRE support N3220517F2014 Military Sealift Command (Navy) $20,060
N102B horner - woodward SME support N3220517F1464 Military Sealift Command (Navy) $6,701
N102B horner - usns martin dock trial and sea trial N3220517F2011 Military Sealift Command (Navy) $10,744
N102B horner - t-AOE steering gear hydraulic manifold N3220517F1191 Military Sealift Command (Navy) $64,896
N102B horner - usns gilliland shipyard contract support N3220517F1079 Military Sealift Command (Navy) $50,208
N102B horner - safety management system training N3220517F0990 Military Sealift Command (Navy) $43,905
N102B horner MSC10 - t-ARS engine load balancing N3220517F0853 Military Sealift Command (Navy) $5,100
N102B horner -MSC05 - SMS/ISM audit support N3220517F0166 Military Sealift Command (Navy) $227,898
N102B horner - NOAA BPA ISO certification labor N3220517F0065 Military Sealift Command (Navy) $47,006
N102B horner - mercy - engineering services N3220517F0039 Military Sealift Command (Navy) $577,062
N102B horner - charlton - shipyard monitoring support N3220517F0821 Military Sealift Command (Navy) $16,543
N102B horner - PO2/PM5 test plan development N3220517F0786 Military Sealift Command (Navy) $678,165
Task order 16-0030 - supply support processes/desk guide HSCG2316FPAP023 Coast Guard $25,149
BPA HSCG23-12-a-PAP059 task order 16-0029 FRC supply support services HSCG2316FPAP032 Coast Guard $130,475
Administration of coast guard maintenance procedure cards (MPC) for the wmsl class cutter HSCG2316FPAP060 Coast Guard $129,685
APO national security cutter (NSC) configuration data management/supply support development HSCG2316FPAP059 Coast Guard $127,394
This PR will fund contractor support at the isvs APO in baltimore for 140' wtgb slep. The APO requires contractor… HSCG2315FAVS007 Coast Guard $185,583
Asset project office (APO) contractor support in the supply support logistics element for the fast response cutter… HSCG2315FPAP013 Coast Guard $269,267
Funds support services for configuration management and supply support provisioninig for NSC 5. HSCG23-12-a-PAP059… HSCG2315FADB010 Coast Guard $127,388
Funds support services for development, updating, correcting and administration of maintenance procedure cards (MPC)… HSCG2315FADB009 Coast Guard $141,604
Support for the maintenance modernization and full support development, updating, correcting, and administration of… HSCG2314FPFR005 Coast Guard $854,235
Funds in support of LRI-II APO logistics maintenance development CIP #FR1005 BPA#: HSCG40-14-a-0021 contract type: t… HSCG2314FACB008 Coast Guard $684,495
Response boat- small (RBS II) (c-130 boat trailers) maintenance and logistics development support. Period of… HSCG2314FPA4001 Coast Guard $39,306
APO national security cutter (NSC) supply support development period of performance: 12 months from DOA. REF… HSCG2314FPA5001 Coast Guard $97,462
DOC# 24-14-404POE309 BOD business operations information analysis support (XD support) tmmg 13M0004 MOD 1: AFC-30… HSCG4014FPOE309 Coast Guard $152,944
FRC supply / provisioning support development REF: BPA: HSCG23-12-a-PAP059 period of performance (POP): 12 month from… HSCG2314FPFR004 Coast Guard $480,468
XD project management and technical support services. HSCG23-12-a-PAP059 task order 14-0016 HSCG4014FPOE168 Coast Guard $70,912
Funds support services for development, updating, correcting and administration of maintenance procedure cards (MPC)… HSCG2314FADB006 Coast Guard $130,938
BPA: HSCG23-12-a-PAP059 task order: 14-0015 HSCG2314FP45562 Coast Guard $229,362
BOD reliability engineering support task order 14-0014 BPA #: HSCG23-12-a-PAP059 period of performance: 10/29/13 thru… HSCG2314FPOE012 Coast Guard $124,165
Tmmg task order 13-c-0020 HSCG8013FP45BU3 Coast Guard $31,856
Logistics contractor support services task order IAW statementof work (SOW) for 6 months HSCG8013FP45BW1 Coast Guard $311,763
To provide functional maintenance and logistics development support for the cutter boat-over the horizon-IV (CB-OTH-IV)… HSCG8013FACB016 Coast Guard $399,395
Contractor to provide functional maintenance and logistics development support for the response boat- small (RBS II)… HSCG8013FPA4006 Coast Guard $80,562
Reference BPA: HSCG23-12-a-PAP059 call/order 13-0009 period of performance: (12 MOS) 8/16/13 - 8/15/14 this order is… HSCG8013FAVS004 Coast Guard $151,181
FY13 logistics development for response boat small generation II (RB-s-II) maintenance readiness review (MRR) HSCG2313FPA4005 Coast Guard $41,217
HSCG40-08-a-60518 task order 13-0003 MPC QA review maintenance review HSCG4013FP45K30 Coast Guard $149,883
APO BPA HSCG23-12-a-PAP059, task 13-0008 APO fast response cutter (FRC) maintenance modernization and procedure card… HSCG8013FPRF005 Coast Guard $448,131
The purpose of this PR is to provide funding in the amount of $346,740 to APO for functional maintenance and… HSCG8013FACB013 Coast Guard $340,280
Using APO BPA contract with tmmg. New task order under APO BPA: hscg-23-12-a-PAP059 period of performance: 6 months… HSCG8013FPOE471 Coast Guard $324,452
Funds NSC 4 configuration and data management support to APO BPA HSCG40-12-a-PAP059 HSCG8013FADB021 Coast Guard $123,590
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IDV awards

IDV Agency Ceiling Awarded
DOCEA133C16BA0031 Engineering support services for NOAA's office of marine and aviation operations (omao) National Oceanic and Atmospheric Administration $6,106,000
HSCG2312APAP059 APO logistics support Coast Guard —
HSCG4010A61001 Blanket purchase agreement for logistics support Coast Guard —
HSCG401A61001 Blanket purchase agreement under GSA schedule GS-10F-0239U for logistics services. Coast Guard —

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PS0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0027 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0020 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0019 $0
Other Administrative Action PMA650 $0
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Quick answers

Who was awarded contract GS10F0239U?

GS10F0239U was awarded to The Mchenry Management Group, LLC by Federal Acquisition Service (General Services Administration) on May 19, 2008.

How much is contract GS10F0239U worth?

GS10F0239U's own ceiling is $101,693,182.

How many orders have been placed under contract GS10F0239U?

342 orders have been placed under GS10F0239U, the latest on December 21, 2017.

Who can order from contract GS10F0239U?

GS10F0239U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0239U part of a contract vehicle?

Yes. GS10F0239U is part of Multiple Award Schedule (MAS).

Was contract GS10F0239U competed?

The extent of competition for GS10F0239U was full and open competition.

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