Federal Supply Schedule GS10F0324X

Ended Awarded Last action

Contract number
GS10F0324X
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$47,948,224.00
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 issued a Federal Supply Schedule contract to The Arcanum Group, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on June 17, 2011, with a contract ceiling of $47,948,224 and an ultimate completion date of June 16, 2026.

The Arcanum Group operates under the Multiple Award Schedule (MAS) and provides services across multiple Special Item Numbers including Management and Financial Consulting, Acquisition and Grants Management Support, Business Program and Project Management, Engineering Services, Budget and Financial Management Services, and Order Level Materials. The contractor offers labor categories spanning Program Managers, Project Managers, Project Coordinators, Program Analysts, Enterprise Operations Specialists, Functional Specialists, Contract Specialists, Realty Specialists, and Logistics Specialists. The company is based in Denver, Colorado, with a mailing address in Aurora, Colorado, and provides services domestically and overseas.

Recent delivery orders placed under this Schedule reflect strong activity across multiple federal agencies. Notable orders include a $940,638.36 Department of Veterans Affairs Vector Contract base year award for acquisition support services (August 2023); a $864,602.43 Federal Maritime Commission acquisition support order through May 2026; a $483,629.53 VA Denver Service Center Contract Specialist IV position through September 2025; and a $508,579.20 GSA General Services Administration order for non-personal sales center support services at the Denver Federal Center through June 2027. The National Park Service awarded a $227,893.44 labor-hours delivery order for the GOGA Vista Point Trail construction project (September 2024), and the Office of the Inspector General placed a $36,191.23 contract closeout support order in September 2024.

The contractor serves as a trusted partner to customer agencies nationwide, including the U.S. Army, Department of Transportation, Department of the Interior, and Department of Veterans Affairs, with contract administration handled by David G. Waters.

Task orders

Task order Ordering agency Obligated Awarded
Contract closeout support 123J1924F0048 Office of the Inspector General $36,191
Goga 167755 / 186589 - CMR vista point trail construction 140P2024F0371 National Office (NPS) $227,276
Contract closeout specialist for procurement management branch 123J1923F0053 Office of the Inspector General $76,918
Base year vector contract 36C10D23F0023 VBA Headquarters $940,638
Acquisition support 65310223F00011 Federal Maritime Commission $154,206
Full-time off-site contractor for the denver service center contracting division - contract specialist IV 140P2022F0302 National Office (NPS) $483,630
Acquisition management support services for RPO-central. 36C77622N3005 VA Technology Acquisition Center $4,446,728
Acquisition management support services for RPO-central. 36C77622N2820 VA Technology Acquisition Center $964,212
Acquisition management support services for RPO-central. 36C77622N1401 VA Technology Acquisition Center $1,231,468
Non-personal sales center support services at the denver federal center in colorado. Scheduling of the receiving… 47QSWA22F0024747 Federal Acquisition Service $178,982
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2021F0365 National Office (NPS) $205,667
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2021F0361 National Office (NPS) $147,146
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2021F0317 National Office (NPS) $384,860
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2021F0318 National Office (NPS) $169,783
Acquisition management support services for RPO-central. 36C77621N5433 VA Technology Acquisition Center $689,944
Acquisition management support services for RPO-central. 36C77621N4307 VA Technology Acquisition Center $2,655,030
Project management services for OM 140T0121F0030 Office of the Inspector General $30,225
Acquisition management support services for RPO-central. 36C77621N3041 VA Technology Acquisition Center $763,486
Acquisition management support services for RPO-central. 36C77621N5260 VA Technology Acquisition Center $223,375
Construction management services at ohio western reserve national cemetery, PH. 3, seville, OH 36C10F21F0006 VA Office of Construction and Facilities Management $759,260
Construction management services for the VAMC canandaigua, NY project 36C10F20F0060 VA Office of Construction and Facilities Management $859,184
Acquisition management support services for RPO-central. 36C77620N0113 VA Technology Acquisition Center $1,868,900
CM services 36C10F20F0053 VA Office of Construction and Facilities Management $129,140
Heho-160183 -construction management services, restore and stabilize hoover creek for flood mitigation, herbert… 140P2020F0171 National Office (NPS) $174,887
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2020F0058 National Office (NPS) $252,057
Acquisition management support services for RPO-central. 36C77619N0145 VA Technology Acquisition Center $1,196,662
Construction management services for construction of a connecting bridge 36C10F19F0056 VA Office of Construction and Facilities Management $496,205
On-site contractor support services for the denver service center, contracting division, national park service… 140P2019F0379 National Office (NPS) $201,436
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2019F0046 National Office (NPS) $36,222
The contractor shall provide qualified personnel to perform acquisition support services for network contract office 19… 36C25918F4468 Veterans Integrated Service Network 19 (VHA) $1,445,261
Acquisition management support services for SAO-central area. 36C24C18N0192 Veterans Integrated Service Network 9 (VHA) $3,066,924
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2018F0256 National Office (NPS) $962,015
Contract support services VA25717F2993 Veterans Integrated Service Network 17 (VHA) $7,585,612
Contract support personnel for NCO 19. VA25917J6978 Veterans Integrated Service Network 19 (VHA) $1,085,705
For closely associated acquisition management support services VA240C17J0335 Veterans Integrated Service Network 9 (VHA) $2,766,113
""deca professional support services GS08Q17BPA0010 Assisted Acquisition Services Region 8 (FAS) $1,072,758
Acquisition support services. The task orders to be placed against the BPA for GSA, FAS, ifmips. The contractor will… GSQ0617GV0001 Federal Acquisition Service $614,294
Contract support personnel for NCO 19. VA25916J5075 Veterans Integrated Service Network 19 (VHA) $929,737
Provide contractual support to the capital improvement team in accordance with PWS. Work to be performed at 819… GSP0716UD7069 Region 7 (PBS) $380,264
Acquisition support VA25716J1161 Veterans Integrated Service Network 17 (VHA) $604,812
Acquisition support services with 1 option year in accordance with attached performance work statement. INL16PD00082 New Mexico Region (BLM) $123,433
Acquisition support services team will support ifmips with a variety of procurement tasks. GSQ0616GV0001 Federal Acquisition Service $450,682
Contract support personnel for NCO 19. VA25915J3892 Veterans Integrated Service Network 19 (VHA) $459,268
Acquisition support VA25715J2692 Veterans Integrated Service Network 17 (VHA) $196,096
Acquisition support services. The task orders to be placed against the BPA are for GSA, FAS, hsoc acquisition support… GSQ0615GV0001 Federal Acquisition Service $437,165
Contract support services VA25915J5901 Veterans Integrated Service Network 19 (VHA) $1,534,654
Contract support personnel for NCO 19. VA25914J5379 Veterans Integrated Service Network 19 (VHA) $541,248
Acquisition support VA25714J3333 Veterans Integrated Service Network 17 (VHA) $633,416
Acquisition support services. Work anticipated includes supporting hsoc procurement tasks. Hsoc purchase a wide variety… GSQ0614GV0002 Federal Acquisition Service $36,430
Acquisition support svcs w/1 option year in accordance with attached performance work statement. Period of… INL14PD00653 New Mexico Region (BLM) $217,673
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA240C17A0001 Acquisition management support services for SAO-central area. Veterans Integrated Service Network 9 (VHA) $53,729,198
VA26013A0082 Pre-award contract support services Veterans Integrated Service Network 20 (VHA) $20,491,766

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0020 $0
Other Administrative Action PSA594ARRA $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0324X?

GS10F0324X was awarded to The Arcanum Group, Inc. by Federal Acquisition Service (General Services Administration) on June 17, 2011.

How much is contract GS10F0324X worth?

GS10F0324X's own ceiling is $47,948,224.

How many orders have been placed under contract GS10F0324X?

56 orders have been placed under GS10F0324X, the latest on September 25, 2024.

Who can order from contract GS10F0324X?

GS10F0324X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0324X part of a contract vehicle?

Yes. GS10F0324X is part of Multiple Award Schedule (MAS).

Was contract GS10F0324X competed?

The extent of competition for GS10F0324X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login