Federal Supply Schedule GS10F0323Y

Active Awarded Last action

Contract number
GS10F0323Y
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 96% complete
IDV ceiling
$11,864,766.00
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 ·

Information Management Resources, Inc. (Imri), a Women-Owned Small Business certified subsidiary of Keymark Inc., holds a General Services Administration Federal Supply Schedule contract (GS-35F-0323Y) valued at $11.86 million with a multiple award designation. The contract, effective from May 31, 2012 through May 30, 2027, is administered by the GSA Federal Acquisition Service, a civilian agency. Under this indefinite delivery vehicle, Imri provides comprehensive information technology consulting and management services through the Multiple Award Schedule (MAS) contracting mechanism, enabling federal agencies to leverage pre-negotiated labor rates for IT support. The price list identifies key service offerings including Business Analyst, Consultant, Project Manager, Program Manager, and Subject Matter Expert labor categories, with hourly rates ranging from $74.70 to $322.32. The contract establishes maximum order limits of $1,000,000 for Special Item Number 541611 and $250,000 for Special Item Number OLM, with domestic delivery and net 30-day payment terms.

The contract's task order activity demonstrates substantial utilization across federal civilian and defense agencies. Imri has executed delivery orders totaling approximately $41.4 million in documented awards, including a $14.05 million Service-Disabled Veteran-Owned Small Business set-aside delivery order for Program Management and Acquisition Support Services with the GSA Federal Acquisition Service (Region 2) in New York, New York; a $7.45 million similar set-aside for GSA Federal Acquisition Services Region 2; a $5.08 million Total Small Business set-aside for Business Office Support Services with the U.S. Army Engineer Research and Development Center in Vicksburg, Mississippi; and a $2.55 million Total Small Business set-aside for Acquisition Support Services with the GSA Federal Acquisition Service in Fort Worth, Texas. Additional task orders span the Department of Commerce, Air Force Installation Contracting Agency, and Department of Defense entities, covering services ranging from FirstNet public safety broadband network development support to acquisition management and communication and outreach support, with contract values ranging from approximately $205,000 to $14.05 million and performance locations including Washington, District of Columbia; Fort Worth, Texas; Boulder, Colorado; and other federal facilities nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Acquisition support services 47QSWA23F0825 Federal Acquisition Service $976,382
Business office support services- labor W912DY21F0161 Engineer Research and Development Center (USACE) $3,010,728
Contract specialist contractor support 140P4219F0064 Northeast Region (NPS) $282,131
Program management and acquisition support services, general services administration, federal acquisition service… 47QFEA19F9658 Assisted Acquisition Services Region 2 (FAS) $7,992,749
Acquisition support services 47QSWA19F0022936 Federal Acquisition Service $2,115,657
Program management & acquisition support services, for general services administration, federal acquistion services… GSQ0216CJ7007 Assisted Acquisition Services Region 2 (FAS) $6,259,495
Erdc business office support services- labor W912DY15F0312 Engineering Support Center Huntsville (USACE) $4,825,423
Acquisition management support services for AFCEC GSQ0715BG0070 Assisted Acquisition Services Region 7 (FAS) $362,420
CTO combined support DE01 services DOCSA130114CT0032 Office of the Secretary $905,487
Firstnet professional support services CTO combined CORE02 DOCSA130114CT0029 Office of the Secretary $1,206,509
Firstnet CTO combined support - AP01 services DOCSA130114CT0026 Office of the Secretary $2,320,787
CORE01 - support in designing and developing firstnet DOCSA130114CT0024 Office of the Secretary $205,350
Senior technical advisor services DOCSA130114CT0021 Office of the Secretary $2,746,493
Radio access network advisory services DOCSA130114CT0022 Office of the Secretary $376,000
Communication & outreach support services DOCSA130114CT0007 Office of the Secretary $3,009,424
Show all 15

IDV awards

IDV Agency Ceiling Awarded
GS07T13BGA0001 Acquisition and telecommunication support Assisted Acquisition Services Region 7 (FAS) $6,884,102

Transactions

Action Obligated Date
Legal Contract Cancellation PO0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0037 $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 PSA887 $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 PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PO0015SMALLBUSSTYPE $0
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Quick answers

Who was awarded contract GS10F0323Y?

GS10F0323Y was awarded to Information Management Resources, Inc. by Federal Acquisition Service (General Services Administration) on May 31, 2012.

How much is contract GS10F0323Y worth?

GS10F0323Y's own ceiling is $11,864,766.

How many orders have been placed under contract GS10F0323Y?

15 orders have been placed under GS10F0323Y, the latest on October 1, 2023.

Who can order from contract GS10F0323Y?

GS10F0323Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0323Y part of a contract vehicle?

Yes. GS10F0323Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0323Y competed?

The extent of competition for GS10F0323Y was full and open competition.

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