Federal Supply Schedule GS10F0250U

Active Awarded Last action

Contract number
GS10F0250U
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 92% complete
IDV ceiling
$21,466,869.00
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 awarded a Federal Supply Schedule contract to The Solution Foundry, LLC on June 4, 2008, with a contract ceiling of $21.5 million and ultimate completion date of June 3, 2028. The contract operates under the Multiple Award Schedule (MAS) and the Professional Services Schedule (PSS), enabling multiple federal agencies to place orders directly against the firm's price list rather than conduct separate competitions.

The Solution Foundry is classified as a small business and specializes in environmental management consulting, Environmental Management System (EMS) implementation and sustainment, SharePoint portal design and customization, and environmental compliance support aligned with ISO 14001:2015 standards and federal environmental directives. The firm's labor portfolio spans three categories—EHS Specialist, Senior EHS Specialist, and Technical Director—with hourly rates ranging from $125.00 to $175.00, all requiring bachelor's degrees and ranging from five to fifteen years of experience; no security-cleared roles are offered.

Delivery orders issued under this Schedule contract span from 2008 through 2018, covering environmental program management, EMS plan updates, NEPA database support, SharePoint migration and portal development, and environmental consulting services. Orders have been placed by the Army Corps of Engineers, Air Force, Marine Corps, Air National Guard, National Oceanic and Atmospheric Administration, and Army regional commands at locations including Fort Belvoir Virginia, Newport Oregon, Norfolk Virginia, Aberdeen Proving Ground Maryland, and San Diego California. Individual order values have ranged from $7,203 to $245,000.

Work is performed worldwide, with primary delivery points at Solution Foundry offices in Woodstock, Georgia, and customer locations across the United States and its territories.

Task orders

Task order Ordering agency Obligated Awarded
GSA order, environmental program and data management system support W912DR18F0338 ENDIST Baltimore (USACE) $148,557
Vemo support and EMS update W912KN15F0114 New Jersey National Guard (ARNG) $21,642
Nepa database host move M6786514F0015 Marine Corps (Navy) $9,000
Emsolution migration to SP2010 W91QF513F0038 MICC Fort Lee $72,834
Environmental management system (EMS) W912HN13F0013 ENDIST Savannah (USACE) $35,655
Environmental consulting W912JF13F0053 Arkansas National Guard (ARNG) $8,965
EMS plan update. W912KC12F0326 Pennsylvania National Guard (ARNG) $9,792
Planning & sustainability council sharepoint support, office of environmental policy & compliance, washington, DC W9123612F0053 ENDIST Norfolk (USACE) $66,139
88TH regional support command enterprise organization portal upgrade W912QR12F0271 ENDIST Louisville (USACE) $144,708
Evironmental management system support W9136412F0249 Ohio National Guard (ARNG) $7,203
Provide EMS support for NOAA's marine operation centers in newport, or and norfolk, VA DOCWE133M12NC1697 National Oceanic and Atmospheric Administration $45,866
Sharepoint, nepa manager & tracker W91ZLK11F0099 ACC Aberdeen Proving Ground $70,000
Cetep M6786509F0166 Marine Corps (Navy) $245,000
IT software purchase, install, & training W91ZLK09F0342 ACC Aberdeen Proving Ground $179,600
Esohms web tool FA252108F0171 Air Force Space Command (USAF) $45,000
Environmental regulatory compliance asst W912DQ08F0032 ENDIST Kansas City (USACE) $32,400
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PS0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 · 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… $0
Other Administrative Action PMA650 · SIN: 899 1THE services include, but are not limited to consultation in the areas of:: planning and documentation services for the development, planning,… $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0250U?

GS10F0250U was awarded to The Solution Foundry, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2008.

How much is contract GS10F0250U worth?

GS10F0250U's own ceiling is $21,466,869.

How many orders have been placed under contract GS10F0250U?

16 orders have been placed under GS10F0250U, the latest on May 21, 2018.

Who can order from contract GS10F0250U?

GS10F0250U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0250U part of a contract vehicle?

Yes. GS10F0250U is part of Multiple Award Schedule (MAS).

Was contract GS10F0250U competed?

The extent of competition for GS10F0250U was full and open competition.

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