Federal Supply Schedule GS10F0356Y

Active Awarded Last action

Contract number
GS10F0356Y
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 96% complete
IDV ceiling
$48,262,824.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Versar National Security Solutions LLC on June 20, 2012, under the Multiple Award Schedule with a contract ceiling of $48.3 million and an ultimate completion date of June 19, 2027. The schedule covers a broad portfolio of administrative management consulting, translation and interpretation services, information technology support, engineering services, facilities support, program and project management, acquisition and grants management, supply chain management, and professional development training. Place of performance is nationwide, with administrative coordination from Washington, D.C.

Versar National Security Solutions offers 85 labor categories at rates spanning $60.18 per hour for junior technical writers with bachelor's degrees to $515.23 per hour for IT senior executive management consultants with master's degrees and fifteen years' experience. The labor portfolio reflects mid-tier federal pricing posture, with no security-cleared roles offered. Recent ordering activity under this schedule includes a $6.2 million delivery order from DHS Office of the Chief Information Officer for Homeland Security Enterprise Network IT support services (February–September 2022), a $2.76 million labor-hour delivery order also from DHS OCIO (September 2022–January 2023), and a $6.8 million time-and-materials delivery order from DHS Science and Technology Directorate Cyber Security Division for front office support (completed July 2021). A Coast Guard blanket purchase agreement for technical writing support services was established under the Professional Services Schedule with a $1.3 million ceiling (September 2017–September 2022). DHS offices account for the largest customer concentration under this vehicle, with additional work supporting the Pipeline and Hazardous Materials Safety Administration and other civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this order is to fund a new bridge order for a period of performance of 5 months. 70RTAC22FR0000119 Office of Procurement Operations $1,914,080
Provides for project management and technical writing services IAW the PWS. Period of performance extends the BPA… 70Z02322F11300001 Coast Guard $27,862
The purpose of is order is to acquire homeland security enterprise network (hsen) IT support services. 70RTAC22FR0000031 Office of Procurement Operations $6,193,673
Provides for project management and technical writing IAW the PWS. Service provided for 6 months, and is the last… 70Z02321FP1725500 Coast Guard $167,171
Bayfirst - project management / technical writing support services GS-10F-0356Y / HSCG23-17-a-P17255 /… 70Z02320FP1725500 Coast Guard $334,341
This is not an inherently governmental function or personal services. Technical writing support services 70Z02319FP1718700 Coast Guard $40,718
DHS science and technology directorate (s & t) cyber security division (CSD) DHS silicon valley innovation program… 70RSAT18FR0000039 Office of Procurement Operations $6,604,853
Support services for DHS science & technology (s & t) directorate cyber security division (CSD) front office 70RSAT18FR0000033 Office of Procurement Operations $4,716,664
Technical writing services 70Z02318FP1742400 Coast Guard $140,106
Technical writing support services HSCG2317FP17255 Coast Guard $337,941
Technical writer for 'hispanic-serving institutions (HSI) convenings: virtual and on-site meetings' NSFDACS17T1287 Division of Acquisition and Cooperative Support $2,763
Other function - GSA mobis award for corporate communications support services. HSHQDC12F00179 Office of Procurement Operations $8,329,897
Program evaluation and data modeling services for phmsa's office of hazardous materials safety (ohms) risk management… DTPH5612F000062 Pipeline and Hazardous Material Safety Administration $2,556,613
Show all 13

IDV awards

IDV Agency Ceiling Awarded
HSCG2317AP17255 Coast Guard $1,299,118

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PO0060 $0
Vendor DUNS or Name Change - Non-Novation PS0059 $0
Vendor Address Change PA0058 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0043 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Add Subcontract Plan PO0044 $0
Other Administrative Action PSA839 $0
Rerepresentation PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
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Quick answers

Who was awarded contract GS10F0356Y?

GS10F0356Y was awarded to Versar National Security Solutions LLC by Federal Acquisition Service (General Services Administration) on June 20, 2012.

How much is contract GS10F0356Y worth?

GS10F0356Y's own ceiling is $48,262,824.

How many orders have been placed under contract GS10F0356Y?

13 orders have been placed under GS10F0356Y, the latest on September 29, 2022.

Who can order from contract GS10F0356Y?

GS10F0356Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0356Y part of a contract vehicle?

Yes. GS10F0356Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0356Y competed?

The extent of competition for GS10F0356Y was full and open competition.

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