Federal Supply Schedule GS10F0299U

Active Awarded Last action

Contract number
GS10F0299U
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 91% complete
IDV ceiling
$1,342,628.00
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

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 BCT Partners LLC on July 22, 2008, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which ordering offices place calls against the contractor's price list rather than conducting new competitions. The contract carries a ceiling of $1,342,628 and an ultimate completion date of July 21, 2028. BCT Partners is a minority-owned, small disadvantaged business and 8(a) certified firm headquartered in Newark, New Jersey.

The price list covers professional services across 33 labor categories spanning management consulting, acquisition and grants management support, business program and project management, technical assistance, and administrative support roles. The labor portfolio ranges from Program Assistant at $36.72 per hour (high school education, one year experience) through Subject Matter Specialist IV at $258.72 per hour (master's degree, 20 years experience), with no security-cleared positions offered. Representative mid-spectrum roles include Management Analyst II at $101.19 per hour and Project Manager at $133.59 per hour. Place of performance extends to the 48 contiguous states.

Ordering activity under this Schedule includes delivery orders from the Federal Correctional Institution Texarkana for teleradiology and medical image storage services ($168,238.35, October 2025 through September 2026); the National Highway Traffic Safety Administration for Section 1906 Racial Profiling Data Collection Technical Assistance ($1,004,987.11, time and materials, total small business set-aside); the Administration for Children and Families for Region 4 Head Start Customer Service Improvement Project ($1,841,100.50); and the Internal Revenue Service for Criminal Investigation Office of Equity, Diversity and Inclusion Implicit Bias Training ($66,673.16, June 2019).

Task orders

Task order Ordering agency Obligated Awarded
Teleradiology and medical image storage services for inmates - FCI texarkana from october 1, 2025 through september 30… 15B51526F00000021 Federal Correctional Institution Texarkana (BOP) $24,992
This contract has been identified under the administration's cost savings initiatives. The purpose of this modification… 693JJ924F00109N National Highway Traffic Safety Administration $1,004,987
OHS region x customer service improvement & management project (csimp) 75ACF123F59003 Assistant Secretary for Financial Resources $2,913,837
Region 7 - head start customer service improvement and management information project base period of performance… 75ACF123F59002 Assistant Secretary for Financial Resources $2,168,940
Region 8 - head start customer service improvement and management information project 75ACF122F59001 Office Of Government Contracting Services (ACF) $3,227,841
Region 4 head start customer service improvement project 75ACF122F80011 Office Of Government Contracting Services (ACF) $1,841,101
Region 8 head start customer services improvement and management information project 75ACF122F80003 Office Of Government Contracting Services (ACF) $539,561
Criminal investigation office of equity, diversity and inclusion implicit bias training 2032H519F00362 Internal Revenue Service $66,673
Course development SFSIAQ17F0144 Office of Acquisition Management $62,870
Evaluation of the section 811 project rental assistance (PRA) program phase i. DU208WP15T00001 Denver Regional Office $515,110
The contractor will provide technical assistance for the scsep program. DOLF091A21500 Employment and Training Administration $6,069,418
Show all 11

IDV awards

IDV Agency Ceiling Awarded
47QTSA25A0001 Eval, r & EB services. Due to EO 14240, this action (73351023A0016) has been administratively transferred from SBA to GS under 47QTSA25A0001 which is… Federal Acquisition Service $8,000,000
73351023A0016 Evaluation, research, and evidence-building services to support performance management Office of Performance Management and the Chief Financial Officer $8,000,000
75ACF122A00004 Office of grants management and office of head start services Assistant Secretary for Financial Resources $85,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA907 $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 PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA832 $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 PSA765 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA650 $0
Exercise an Option PG0015 $0
Other Administrative Action PM0017 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0299U?

GS10F0299U was awarded to BCT Partners LLC by Federal Acquisition Service (General Services Administration) on July 22, 2008.

How much is contract GS10F0299U worth?

GS10F0299U's own ceiling is $1,342,628.

How many orders have been placed under contract GS10F0299U?

11 orders have been placed under GS10F0299U, the latest on October 1, 2025.

Who can order from contract GS10F0299U?

GS10F0299U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0299U part of a contract vehicle?

Yes. GS10F0299U is part of Multiple Award Schedule (MAS).

Was contract GS10F0299U competed?

The extent of competition for GS10F0299U was full and open competition.

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