Federal Supply Schedule GS10F0332Y

Active Awarded Last action

Contract number
GS10F0332Y
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 96% complete
IDV ceiling
$9,772,139.00
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 issued a Federal Supply Schedule contract to Karna LLC under the Multiple Award Schedule (MAS) on May 31, 2012, with a $9.77 million ceiling and performance extending through May 30, 2027.

The contract covers the Professional Services Schedule (PSS) and authorizes management and financial consulting, acquisition and grants management support, business program and project management services, marketing consulting, technical consulting, research and analysis in social sciences and humanities, marketing research, professional and management developmental training, and flight training, with order-level materials also available. Maximum order value is $1 million for services and $250,000 for materials; minimum order is $100. Place of performance is domestic only, with operations based in Atlanta, Georgia.

The labor portfolio spans 81 categories at hourly rates from $40.66 to $321.09, covering roles from support staff through Ph.D.-level industry experts. Representative positions include Associate Epidemiologist, Research Assistant, Programmer III, Management Consultant II, and Economist. No security-cleared positions are offered. Education requirements range from high school through doctoral degrees.

Recent ordering activity includes delivery orders from the Consumer Product Safety Commission ($268,802.52 for NEISS ICD-10-CM external cause coding; $199,636.39 for NEISS injury mapping), the CDC ($2.21 million for PPHF Community Guide scientific and technical support; $148,500 for DFWED Toolkit; $149,600 for behavioral surveillance needs assessment; $37,030.54 for Community Guide writer-editor services), and the Defense Logistics Agency ($834,663.60 for Aircraft Repair Enhancement Program data transformation support).

Task orders

Task order Ordering agency Obligated Awarded
Neiss ICD-10-CM external cause coding CPSCF160096 Consumer Product Safety Commission $268,803
For dfwed toolkit HHSD2002016F90346 CDC Pittsburgh $148,500
Neiss injury to ICD10-CM mapping CPSCF150082 Consumer Product Safety Commission $199,636
Pphf community guide scientific technical support HHSD2002013F56936 CDC Pittsburgh $2,214,318
Community guide writer editor HHSD2002013F54763 CDC Office of Acquisition Services $37,031
Needs assessment of the division of behavioral surveillance/osels HHSD2002012F53678 CDC Office of Acquisition Services $149,600
Aircraft repair enhancement program arep materiel data transformation and process improvement support services GST0412DB0090 Assisted Acquisition Services Region 4 (FAS) $695,600

Transactions

Action Obligated Date
Other Administrative Action PA0068 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0053 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0044 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0040 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0037 $0
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Quick answers

Who was awarded contract GS10F0332Y?

GS10F0332Y was awarded to Karna LLC by Federal Acquisition Service (General Services Administration) on May 31, 2012.

How much is contract GS10F0332Y worth?

GS10F0332Y's own ceiling is $9,772,139.

How many orders have been placed under contract GS10F0332Y?

7 orders have been placed under GS10F0332Y, the latest on September 22, 2016.

Who can order from contract GS10F0332Y?

GS10F0332Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0332Y part of a contract vehicle?

Yes. GS10F0332Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0332Y competed?

The extent of competition for GS10F0332Y was full and open competition.

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