Federal Supply Schedule GS10F0311U

Active Awarded Last action

Contract number
GS10F0311U
Awardee
Awarding agency
Task orders
157

Award facts

Last date to order 91% complete
IDV ceiling
$1,250,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Corporate Allocation Services, Inc., an Alaska Native Corporation and tribally owned small disadvantaged business, on August 1, 2008, with a $1.25 million ceiling and performance through July 31, 2028. The contract covers three Special Item Numbers: Engineering Services (541330ENG), Engineering Research and Development and Strategic Planning (541715), and Management and Financial Consulting and Acquisition Support (541611). Performance occurs nationwide across domestic locations from the contractor's Denver, Colorado headquarters.

Corporate Allocation Services delivers administrative and management consulting, engineering support, quality assurance, and technical consulting services. The GSA Schedule labor portfolio spans 24 categories, ranging from Business Support Specialists at $35.84 per hour (high school education, one year experience) through Program Manager IV roles at $311.98 per hour (bachelor's degree, fifteen years experience). No security-cleared positions are offered. The price list, current through modification PS-0032 effective May 19, 2023, includes Order-Level Materials (OLM) for delivery support.

The schedule supports multiple federal customers. Recent delivery orders under the parent Multiple Award Schedule include facility representative support services ($1.08 million ceiling, July 2026), Automated Material Removal Program project controls support ($2.09 million ceiling, March 2026), Environmental Compliance and Disposal technical and regulatory support ($1.06 million ceiling, May 2025), Hanford Oversight Programs support ($2.33 million ceiling, June 2024), and groundwater support services ($1.27 million ceiling, May 2024). A $47,822.50 Time and Materials delivery order for Civil Intake Coordinator services was issued by the U.S. Attorney's Offices under the GSA MAS in December 2024, set-aside as Total Small Business. The Department of Energy Office of Environmental Management represents the primary customer concentration, with work centered on the Hanford Site nuclear complex in Richland, Washington.

Task orders

Task order Ordering agency Obligated Awarded
This BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with corporate allocation… 89303926FEM000412 National Nuclear Security Administration $180,053
Contractor to provide facility representative support services in accordance with the statement of work. 89303926FEM000402 National Nuclear Security Administration $1,079,464
This BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with corporate allocation… 89303926FEM000390 National Nuclear Security Administration $1,029,899
This BPA call will be placed against BPA 89303923AEM000018 with corporate allocation services, INC. For AMP procurement… 89303925FEM000374 National Nuclear Security Administration $200,688
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303925FEM000361 to provide… National Nuclear Security Administration $343,872
As a result of RFQ #FY25-07, a time & materials BPA call will be awarded under blanket purchase agreement (BPA) call… 89303925FEM000355 National Nuclear Security Administration $567,782
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with corporate allocation services… 89303924FEM000317 National Nuclear Security Administration $527,181
Contractor to provide hanford chief of staff consultant support services in accordance with the statement of work. 89303924FEM000313 National Nuclear Security Administration $787,718
A time and materials BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with… 89303924FEM000311 National Nuclear Security Administration $2,326,195
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303924FEM000306 to provide QA… National Nuclear Security Administration $860,045
Contractor to provide amrp groundwater support services in accordance with the statement of work. 89303924FEM000302 National Nuclear Security Administration $954,271
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303924FEM000290 to provide… National Nuclear Security Administration $691,334
Contractor to provide amrp waste management program support in accordance with the statement of work. 89303924FEM000288 National Nuclear Security Administration $1,052,171
Contractor to perform hanford site-wide consultant support services in accordance with statement of work. 89303924FEM000249 National Nuclear Security Administration $476,130
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303924FEM000268 to provide… National Nuclear Security Administration $1,919,100
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303924FEM000267 to provide… National Nuclear Security Administration $622,618
Contractor to provide OCE graphics support services in accordance with the SOW. 89303924FEM000251 National Nuclear Security Administration $197,952
Contractor to provide amrp engineering consultant support in accordance with the statement of work. 89303924FEM000266 National Nuclear Security Administration $1,443,127
The purpose of this modification is to exercise option period 1 and make HFO changes. 89303924FEM000255 National Nuclear Security Administration $140,952
The purpose of this modification is to obligate $87,336.00 in incremental funding to clin 00001. 89303924FEM000256 National Nuclear Security Administration $239,550
Contractor to perform hanford information technology operational and administrative business support services in… 89303924FEM000260 National Nuclear Security Administration $937,555
BPA call will be placed against blanket purchase agreement (BPA) 89303923AEM000018 with 89303924FEM000246 to provide… National Nuclear Security Administration $1,079,027
Provide amtf environmental consultant support services in accordance with the statement of work. 89303923FEM000234 National Nuclear Security Administration $143,083
Contractor to provide ECD technical and regulatory support services in accordance with the statement of work. 89303923FEM000218 National Nuclear Security Administration $644,144
Contractor to provide electrical safety support service in accordance with the statement of work. 89303923FEM000203 National Nuclear Security Administration $1,025,149
Contractor to provide ISD engineering support services in accordance with the statement of work. 89303922FEM000180 National Nuclear Security Administration $477,216
Contractor to provide consultant support services in accordance with the statement of work. 89303922FEM000179 National Nuclear Security Administration $381,101
Contractor to provide QA support services in accordance with the statement of work. 89303922FEM000155 National Nuclear Security Administration $529,843
Contractor to perform enforcement coordination consultant services in accordance with the statement of work. 89303922FEM000135 National Nuclear Security Administration $647,116
Contractor to provide HPD support services in accordance with the statement of work. 89303922FEM000140 National Nuclear Security Administration $667,008
Contractor to provide training consultant support services in accordance with the statement of work. 89303922FEM000136 National Nuclear Security Administration $662,185
Amms eeoicpa classification specialist consultant 89303921FEM000131 National Nuclear Security Administration $7,796
Amms classification & declassification consultant support 89303921FEM000132 National Nuclear Security Administration $230
Contractor to provide amrp invoice and support services in accordance with the statement of work. 89303921FEM000125 National Nuclear Security Administration $390,737
Contractor is to provide all labor to accomplish technical and administrative business support for workers… 89303921FEM000120 National Nuclear Security Administration $131,100
The department of energy (DOE), richland operations office (RL), office of the assistant manager for safety and… 89303919FEM000091 National Nuclear Security Administration $760,630
Contractor to provide all labor for amms process consultant support services in accordance with statement of work. 89303919FEM000094 National Nuclear Security Administration $0
Contract for groundwater schedule support in accordance with statement of work. 89303919FEM000075 National Nuclear Security Administration $1,175,675
BPA call for the provision of icas support services to DOE-RL. 89303919FEM000063 National Nuclear Security Administration $172,736
OCE graphics operational & administrative 89303918FEM000049 National Nuclear Security Administration $501,449
Amse radcon support 89303918FEM000056 National Nuclear Security Administration $1,037,026
Amms classification and declassification consultant 89303918FEM000044 National Nuclear Security Administration $7,339
OCC support 89303918FEM000038 National Nuclear Security Administration $9,787
Eeoicpa classification specialist 89303918FEM000039 National Nuclear Security Administration $16,179
Amse continuous improvement system support 89303918FEM000061 National Nuclear Security Administration $34,925
AMB HR support 89303918FEM000045 National Nuclear Security Administration $793,841
Amms-IT project OP & admin support 89303918FEM000027 National Nuclear Security Administration $1,120,293
Risk 3 FTE 89303918FEM000026 National Nuclear Security Administration $1,317,472
The U.S. Department of energy (DOE), richland operations office (RL), assistant manager for business and financial… 89303918FEM000036 National Nuclear Security Administration $550,474
Amms 2 FTE site-wide 89303918FEM000025 National Nuclear Security Administration $1,388,171
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
89303923AEM000018 General support services multiple award blanket purchase agreement National Nuclear Security Administration $38,649,798
89303918AEM000006 General support service multiple award blanket purchase agreement National Nuclear Security Administration —
DEEM0000855 This award is to establish a blanket purchase agreement (BPA) for mission oriented business integrated services (consulting support, program and project… National Nuclear Security Administration —
DENA0000777 Department of energy, national nuclear security administration (DOE/nnsa) enterprise wide technical, engineering, and programmatic support services (teps)… National Nuclear Security Administration —
DEEM0000557 This award is to establish a blanket purchase agreement for mission oriented business integrated services to support the united states department of energy,… National Nuclear Security Administration $5,000,000

Transactions

Action Obligated Date
Vendor Address Change PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0032 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0022 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0311U?

GS10F0311U was awarded to Corporate Allocation Services, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2008.

How much is contract GS10F0311U worth?

GS10F0311U's own ceiling is $1,250,000.

How many orders have been placed under contract GS10F0311U?

157 orders have been placed under GS10F0311U, the latest on September 28, 2026.

Who can order from contract GS10F0311U?

GS10F0311U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0311U part of a contract vehicle?

Yes. GS10F0311U is part of Multiple Award Schedule (MAS).

Was contract GS10F0311U competed?

The extent of competition for GS10F0311U was full and open competition.

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