Federal Supply Schedule GS10F0328T

Active Awarded Last action

Contract number
GS10F0328T
Awardee
Awarding agency
Task orders
30

Award facts

Last date to order 96% complete
IDV ceiling
$1,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Multiple Award Schedule contract to Lux Consulting Group, Inc., a HUBZone-certified small business, on August 3, 2007, with a ceiling value of $1,000,000 and an ultimate completion date of August 2, 2027. The contract covers management and financial consulting, acquisition and grants management support, and business program and project management services. Services are provided domestically nationwide, covering all 50 states, DC, and US territories, with administrative headquarters in Silver Spring, Maryland.

The labor portfolio spans 29 unique categories at hourly rates from $30.41 to $242.48, ranging from Office Assistant positions requiring high school education to IT Subject Matter Specialist roles requiring a master's degree and ten years of experience. Representative mid-spectrum roles include Sr. Program Specialist at $69.06/hr (BA, 1 year experience), Web Developer at $119.91/hr (BA, 5 years), and Sr. Data Analyst at $127.17/hr (MA, 5 years). No security-cleared positions are offered.

Recent delivery orders under this schedule include $1,492,372.83 for Social Services Block Grant technical and data support to the Administration for Children and Families (issued September 30, 2025, through September 29, 2030); $902,984.50 for Community Services Block Grant tribal support to ACF (issued September 30, 2024, through September 29, 2028); and $842,762.14 for school-based mental health grant review support to the Department of Education's Office of Elementary and Secondary Education (issued June 10, 2024). Lux Consulting Group also holds the Grants Management Support Services Blanket Purchase Agreement under the Department of Education, valued at $500,000,000.

Task orders

Task order Ordering agency Obligated Awarded
Social services block grant (ssbg) technical and data support for ACF/OCS 75P00125F80131 Office of the Assistant Secretary for Administration $634,466
Office of community services (OCS) community services block grant (csbg) tribal performance, evaluation… 75ACF124F80065 Assistant Secretary for Financial Resources $443,676
School based mental health grant and mental health services professional demonstration grant review support services. 91990024F0023 Contracts and Acquisition Management $842,762
Award of comprehensive center peer review competition support contract 91990024F0328 Contracts and Acquisition Management $259,013
The purpose of this call order is to secure logistical and technical support for the department of education's fiscal… 91990024F0325 Contracts and Acquisition Management $153,175
Oela NPD grant competition peer review services. 91990024F0324 Contracts and Acquisition Management $210,556
RSA peer review support services for the office of special education and rehabilitation services. 91990024F0314 Contracts and Acquisition Management $870,875
The purpose of this call order is to provide logistical, technical, and administrative support to student service… 91990024F0312 Contracts and Acquisition Management $51,635
Contractor to provide perkins innovation and modernization grants peer review services. 91990023F0371 Contracts and Acquisition Management $334,274
The purpose of this order is to provide logistical and administrative support for the gaining early awareness and… 91990023F0329 Contracts and Acquisition Management $59,497
21ST century community learning centers and school based mental health services providers technical assistance center… 91990023F0323 Contracts and Acquisition Management $66,060
Awarding 91990020A0033 to LUX consulting group INC 91990023F0319 Contracts and Acquisition Management $115,590
The purpose of the native american and alaska native children in school (NAM) program is to award grants to eligible… 91990023F0305 Contracts and Acquisition Management $40,751
The contractor shall provide logistical and administrative support for the 2022 sbmh and mhspd review competitions… 91990022F0368 Contracts and Acquisition Management $973,218
This order is for the logistical services for the trio training peer review program. 91990022F0321 Contracts and Acquisition Management $41,846
The office of program and grantee support services (pgss), in the office of elementary and secondary education(oese) in… 91990022F0318 Contracts and Acquisition Management $48,790
The purpose of the native american and alaska native children in school program is to award grants to eligible entities… 91990021F0332 Contracts and Acquisition Management $24,494
The purpose of this task order is to provide technical assistance in the coordination and facilitation of the field… 91990021F0321 Contracts and Acquisition Management $153,088
The purpose of this procurement is to provide logistical and administrative support for the FY 2021 minority science… 91990021F0322 Contracts and Acquisition Management $41,956
The purpose of this task order (to) is to assist the department in conducting a virtual (electronic) peer review… 91990021F0301 Contracts and Acquisition Management $84,694
Division of community assistance (DCA) community services block grant (csbg)tribal and technical assistance for ACF/OCS… 75P00119F80215 Office of the Assistant Secretary for Administration $2,148,982
Otdivision of state (DSA) community services block grant (csbg)tribal technical assistance HHSP233201600339G Office of the Assistant Secretary for Administration $838,180
Writing and technical support for nmfs. DOCRA133F16NC0692 National Oceanic and Atmospheric Administration $32,688
Office of head start EHS-CCP partnerships panel review support HHSP233201400250G Office of the Assistant Secretary for Administration $2,261,640
Closely associated - purchase consultant services HHSF223201210501G Food and Drug Administration $100,988
Simplied acquisition task order for health profession opportunity grantee entrance conference HHSP233201000660G Office of the Assistant Secretary for Administration $99,404
Purchase an online web-based application and review service. NNG10PB09D Goddard Space Center $4,937
Dsls student financial aid guidelines HHSH250200900098G Headquarters (HRSA) $98,975
Educational support services DOCDG133C09NC1064 National Oceanic and Atmospheric Administration $374,772
Task order for logistics services DOLF089K28259 Office of the Assistant Secretary for Administration and Management $258,329
Show all 30

IDV awards

IDV Agency Ceiling Awarded
91990020A0033 The purpose of this requirement is to acquire grants management support services. Contracts and Acquisition Management $500,000,000
HHSH250200953002B BPA to provide staffing and workforce demand model for hrsa Headquarters (HRSA) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0328T?

GS10F0328T was awarded to Lux Consulting Group, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2007.

How much is contract GS10F0328T worth?

GS10F0328T's own ceiling is $1,000,000.

How many orders have been placed under contract GS10F0328T?

30 orders have been placed under GS10F0328T, the latest on September 30, 2025.

Who can order from contract GS10F0328T?

GS10F0328T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0328T part of a contract vehicle?

Yes. GS10F0328T is part of Multiple Award Schedule (MAS).

Was contract GS10F0328T competed?

The extent of competition for GS10F0328T was full and open competition.

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