Federal Supply Schedule GS10F0299Y

Active Awarded Last action

Contract number
GS10F0299Y
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 96% complete
IDV ceiling
$10,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to The Highlands Consulting Group LLC on May 14, 2012, under the Multiple Award Schedule (MAS), with a contract ceiling of $10 million and ultimate completion date of May 13, 2027.

The Highlands Consulting Group LLC, a small business, is approved to deliver business consulting services domestically from its Sacramento, California location. The contractor's service portfolio includes strategic and organizational planning, acquisition and grant management support, business process improvement, organizational change management, facilitation, survey design and reporting, and business program and project management. Additional capabilities span visioning and strategy sessions, organizational assessment, program evaluation, environmental assessments, executive coaching, program design, best practices research and benchmarking, and performance measurement and metrics development.

The contractor maintains labor categories including Project Director, Project Manager II, Project Manager I, Lead Project Consultant, Technical Specialist, and Business Analyst, each with defined education and experience requirements.

Recent ordering activity under this schedule includes a firm fixed price delivery order issued by the U.S. Department of the Army on May 28, 2013, valued at $8,000, for facilitation services supporting Phases III and IV of a Joint Federal Project, completed July 1, 2013. A blanket purchase agreement was also established under the Professional Services Schedule (PSS) parent with a ceiling of $7.868 million for strategic planning and business improvement process support.

Task orders

Task order Ordering agency Obligated Awarded
Facilitation services for the joint federal project phases III and IV W9123813FCM02 ENDIST Sacramento (USACE) $8,000

IDV awards

IDV Agency Ceiling Awarded
HSFE4014A0163 Service needed to assist oppa with the daily strategic planning and business improvement processes. FEMA Support Services Section $7,868,000

Transactions

Action Obligated Date
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA887 $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 PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PS0020REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0299Y?

GS10F0299Y was awarded to The Highlands Consulting Group LLC by Federal Acquisition Service (General Services Administration) on May 14, 2012.

How much is contract GS10F0299Y worth?

GS10F0299Y's own ceiling is $10,000,000.

How many orders have been placed under contract GS10F0299Y?

1 order has been placed under GS10F0299Y, the latest on May 28, 2013.

Who can order from contract GS10F0299Y?

GS10F0299Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0299Y part of a contract vehicle?

Yes. GS10F0299Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0299Y competed?

The extent of competition for GS10F0299Y was full and open competition.

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