Federal Supply Schedule GS10F0303V

Active Awarded Last action

Contract number
GS10F0303V
Awardee
Awarding agency
Task orders
64

Award facts

Opportunity
  • TFTPGC017382B Solicitation number
  • Language Services Award Notice · Posted Aug 3, 2015
Last date to order 86% complete
IDV ceiling
$92,600,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to The Mission Essential Group, LLC on August 18, 2009, with a ceiling value of $92.6 million and an ultimate completion date of August 17, 2029. This is a multiple-award catalog-based vehicle through which federal agencies place orders against the contractor's price list without conducting new competitions.

The contractor is approved under the Multiple Award Schedule (MAS) to provide administrative support, logistics operations, linguistic services, information technology management, physical security, and Chemical, Biological, Radiological, and Nuclear (CBRN) support services. The price list reflects labor categories spanning linguists at multiple proficiency levels (Category I through Category III with varying security clearance requirements), subject matter experts, consulting analysts, project managers, program managers, site managers, functional specialists, and deployment specialists, along with specialized training courses including Military Pre-deployment Readiness Training, Theater Specific Individual Readiness Training, and Integrated Broadcast Service (IBS) training. Hourly rates on SCI-reportable contracts run approximately $132.20 across the 10th, median, and 90th percentiles, reflecting standardized labor-rate contracting.

Performance is delivered domestically and overseas, with the point of production at the contractor's New Albany, Ohio headquarters. Under this Schedule, The Mission Essential Group has issued a $100 million single-award BPA through U.S. Army European Command (awarded April 12, 2024, through May 19, 2029) supporting technical, analytical, professional, and administrative services in Germany and Poland, generating over 76 task orders and $395 million in combined potential value. A second BPA under The Professional Services Schedule, with a $107.6 million ceiling (awarded August 22, 2019, ultimate completion August 21, 2024), covered staff assistance and support expertise services.

Task orders

Task order Ordering agency Obligated Awarded
Tapas call #013 socaf - soceur security services W91WFU26FA016 RCO Stuttgart 409th CSB $2,440,789
Badging support services for africom - call #010 under tapas BPA W91WFU24A0001 W91WFU26FA005 RCO Stuttgart 409th CSB $816,520
Services to provide studies, analyses, evaluation to the useucom women, peace and security (WPS) program. W91WFU25FA015 RCO Stuttgart 409th CSB $1,246,337
Engineering and technical support services for 21ST TSC data analytics group, kaiserslautern, germany W91WFU25FA036 RCO Stuttgart 409th CSB $2,368,562
US army europe africa humint hive tempered allies support services germany W91WFU25F0019 RCO Stuttgart 409th CSB $1,294,032
Daily news report services for eucom public affairs (ecpa) - call #009 under tapas W91WFU24A0001 W91WFU25FA016 RCO Stuttgart 409th CSB $274,032
Eucom admin support W91WFU25F0001 RCO Stuttgart 409th CSB $1,711,131
Logistics support services usag poland W91WFU25F0009 RCO Stuttgart 409th CSB $1,461,327
Odcs W91WFU25F0007 RCO Stuttgart 409th CSB $847,526
405TH hazmat support services W91WFU25F0003 RCO Stuttgart 409th CSB $379,299
Eucomsupport services germany W91WFU25F0004 RCO Stuttgart 409th CSB $454,493
Hallway design support services 21ST TSC W91WFU24F0057 RCO Stuttgart 409th CSB $60,905
Africom mission assurance services W91WFU24F0036 RCO Stuttgart 409th CSB $1,243,694
Eucom badging support services germany W91WFU24F0041 RCO Stuttgart 409th CSB $1,746,904
Facility branding support services W91WFU24F0044 RCO Stuttgart 409th CSB $2,200,000
Eucom jadocs services W91WFU24F0003 RCO Stuttgart 409th CSB $1,849,411
Ecclesiastical support services usag poland W91WFU24F0023 RCO Stuttgart 409th CSB $595,340
Usafricom manpower studies W91WFU24F0001 RCO Stuttgart 409th CSB $650,410
Imcom-e usareur-AF tismo W91WFU23F0050 RCO Stuttgart 409th CSB $8,496,120
Eucom HQ commandant office manpower support W91WFU23F0062 RCO Stuttgart 409th CSB $2,016,933
Administrative support services W91WFU23F0019 RCO Stuttgart 409th CSB $1,407,407
Catholic priest services W91WFU23F0018 RCO Stuttgart 409th CSB $149,453
Usag-s HSO housing referral services W91WFU23F0017 RCO Stuttgart 409th CSB $2,818,720
Africom PAO media monitoring W91WFU23F0013 RCO Stuttgart 409th CSB $1,368,583
Labor - africom fers W91WFU22F0034 RCO Stuttgart 409th CSB $44,714
Home VIII - labor W91WFU23F0002 RCO Stuttgart 409th CSB $4,187,938
Labor - administrative assistant W91WFU23F0003 RCO Stuttgart 409th CSB $879,193
Labor-global health engagement planner W91WFU22F0063 RCO Stuttgart 409th CSB $733,206
Labor - cbrn W91WFU22F0055 RCO Stuttgart 409th CSB $1,068,896
Labor- force health protection planner W91WFU22F0062 RCO Stuttgart 409th CSB $2,444,169
Labor - fitness & REC attendant W91WFU22F0051 RCO Stuttgart 409th CSB $8,571,772
Usareur PAO wies daily media summary W91WFU22F0050 RCO Stuttgart 409th CSB $170,343
ACS translation & host nation support W91WFU22F0030 RCO Stuttgart 409th CSB $1,499,476
Labor W91WFU22F0029 RCO Stuttgart 409th CSB $1,933,923
Labor- eucom SSO cddf W91WFU22F0008 RCO Stuttgart 409th CSB $2,038,729
Labor W91WFU22F0016 RCO Stuttgart 409th CSB $488,453
Home/match labor ISO usaeur-AF G2 W91WFU22F0021 RCO Stuttgart 409th CSB $1,794,038
Africom dmic - hotel W91WFU22F0015 RCO Stuttgart 409th CSB $303,214
French interpreter support W91WFU22F0025 RCO Stuttgart 409th CSB $8,547
Labor for usaeur-AF G2 match W91WFU22F0005 RCO Stuttgart 409th CSB $521,964
Labor- 405TH afsb hazmat SME W91WFU22F0002 RCO Stuttgart 409th CSB $734,089
Labor - women, peace & security program W91WFU21F0078 RCO Stuttgart 409th CSB $2,566,902
Labor - cyber security W91WFU21F0109 RCO Stuttgart 409th CSB $141,799
Labor - usag-s DPW infrastructur W91WFU21F0088 RCO Stuttgart 409th CSB $525,767
Labor - socafrica security W91WFU21F0082 RCO Stuttgart 409th CSB $6,523,791
Labor for usaeur-AF G2 home W91WFU21F0085 RCO Stuttgart 409th CSB $1,361,747
Online platform tests and rehearsals W91WFU21F0059 RCO Stuttgart 409th CSB $48,812
Labor - marfor CIF support W91WFU21F0067 RCO Stuttgart 409th CSB $506,669
Platform tests, rehearsals & onboarding W91WFU21F0068 RCO Stuttgart 409th CSB $47,353
Online platform test and rehearsals W91WFU21F0056 RCO Stuttgart 409th CSB $34,159
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
W91WFU24A0001 Technical, analytical, professional & administrative services RCO Stuttgart 409th CSB $100,000,000
W91WFU19A0001 Staff assistance & support expertise (sase) RCO Stuttgart 409th CSB $107,601,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $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 PA0065 $0
Exercise an Option PO0062 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0059 $0
Vendor Address Change PA0058 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0049 $0
Vendor DUNS or Name Change - Non-Novation PO0048 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0303V?

GS10F0303V was awarded to The Mission Essential Group, LLC by Federal Acquisition Service (General Services Administration) on August 18, 2009.

How much is contract GS10F0303V worth?

GS10F0303V's own ceiling is $92,600,000.

How many orders have been placed under contract GS10F0303V?

64 orders have been placed under GS10F0303V, the latest on September 30, 2026.

Who can order from contract GS10F0303V?

GS10F0303V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0303V part of a contract vehicle?

Yes. GS10F0303V is part of Multiple Award Schedule (MAS).

Was contract GS10F0303V competed?

The extent of competition for GS10F0303V was full and open competition.

On GovTribe

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