Federal Supply Schedule GS10F0329X

Active Awarded Last action

Contract number
GS10F0329X
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 77% complete
IDV ceiling
$4,248,649.00
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 issued a Federal Supply Schedule contract to Dynamic-Pro Inc. on June 21, 2011, with a ceiling value of $4,248,649 and an ultimate completion date of June 20, 2031. Dynamic-Pro Inc., doing business as Dynamic Pro LLC, is a minority-owned, woman-owned small disadvantaged business based in Spotsylvania Courthouse, Virginia.

The contract operates under the Multiple Award Schedule (MAS) vehicle, enabling ordering agencies to place delivery orders against Dynamic-Pro's price list without running new competitions. The contractor is approved under labor-category SINs spanning professional services including management consulting, engineering, and acquisition support. The price list covers a base period through June 2026 and reflects labor rates from $156.99 per hour (Analyst, bachelor's degree, five years' experience) through $306.14 per hour (Subject Matter Expert, master's degree, twelve years' experience), with no security-cleared roles offered. The five labor categories position the contractor for acquisition consulting, technical evaluation panel chair support, and administrative program-management services.

Performance occurs nationwide and worldwide depending on ordering agency requirements. Recent delivery order activity under this MAS contract includes a $1,416,600 Technical Evaluation Panel chair services order from the Government National Mortgage Association (awarded April 2026, performance through April 2031, set aside for total small business); a $5,607,442 digital asset examination delivery order from the Internal Revenue Service (awarded August 2025, performance through September 2026, firm fixed price); and a $1,008,119 virtual currency project call under an IRS Blanket Purchase Agreement (awarded January 2021, 140 virtual currency cases plus enhancements, set aside for total small business). The contractor also holds a $10 million IRS virtual currency tax computation and attribution support Blanket Purchase Agreement under MAS, set aside for total small business, with an ultimate completion date of December 31, 2024.

Task orders

Task order Ordering agency Obligated Awarded
86615526F00004 Government National Mortgage Association $270,000
The contractor shall provide support for examination case support for up to 25 taxpayer digital asset examination cases… 2043FY25F00089 Internal Revenue Service $4,205,582
The internal revenue service (IRS) office of business solutions acquisitions (osba) seeks a contractor to provide… 2032H823F00087 Internal Revenue Service $8,345,569
The internal revenue service (IRS) office of business solutions acquisitions (osba) seeks a contractor to provide… 2032H822F00223 Internal Revenue Service $999,522
Virtual currency project: 140 virtual currency cases 442 volume enhancements 33 asset enhancements 11 newsources 2043FY21F90000 Internal Revenue Service $1,000,979
Virtual currency 2043FY20F00125 Internal Revenue Service $0
Award of the baseyear for acquisition suppiorting services 63NLRB19F0125 National Labor Relations Board $0
Title: nationally uniform 911 data system the purpose of this procurement is to secure the facilities and the… 693JJ918F000243 National Highway Traffic Safety Administration $1,251,560
Title: revision of model state 911 plan and model state 911 legislative language DTNH2217F00208 National Highway Traffic Safety Administration $268,790
Title: national NG911 roadmap-agenda (first thing) DTNH2217F00206 National Highway Traffic Safety Administration $357,610
Personnel security clearance support services HSHQDC16F00178 Office of Procurement Operations $785,015
Business process reengineering study DTFR5315F00767 Federal Railroad Administration $198,076
Scanning and creating database for paper discovery documents. DJJ14FUSA190106 US Attorney's Offices (OBD) $20,121
'''' final closeout. HSFE2013F0226 FEMA Preparedness Section $202,126
Show all 14

IDV awards

IDV Agency Ceiling Awarded
2032H822A00004 RS virtual currency tax computation and attribution support Internal Revenue Service $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0042 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0041 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0329X?

GS10F0329X was awarded to Dynamic-Pro Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2011.

How much is contract GS10F0329X worth?

GS10F0329X's own ceiling is $4,248,649.

How many orders have been placed under contract GS10F0329X?

14 orders have been placed under GS10F0329X, the latest on April 10, 2026.

Who can order from contract GS10F0329X?

GS10F0329X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0329X part of a contract vehicle?

Yes. GS10F0329X is part of Multiple Award Schedule (MAS).

Was contract GS10F0329X competed?

The extent of competition for GS10F0329X was full and open competition.

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