Federal Supply Schedule GS10F0415X

Active Awarded Last action

Contract number
GS10F0415X
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 76% complete
IDV ceiling
$450,000.00
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

The General Services Administration issued a Federal Supply Schedule contract to Acquisition Research & Logistics Inc. on July 29, 2011, for a ten-year period through July 28, 2026, with a ceiling value of $450,000. The contract operates as a multiple-award schedule vehicle, meaning agencies place orders against ARL's price list across Special Item Numbers 541330ENG (engineering services), 541611 (management consulting), and 541715 (research and development) rather than conducting individual competitions.

ARL is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. The active labor portfolio spans 25 unique categories priced from $54.11 per hour (Administrative Specialist, associate degree, two years' experience) through $222.74 per hour (Program Manager III, master's degree, fifteen years' experience), with no security-cleared roles offered. The spectrum covers administrative management consulting, engineering support, and research and development positions at entry to senior levels. Place of performance is nationwide.

Recent ordering activity under this Schedule includes a $5.3 million delivery order issued by the Department of Homeland Security Science and Technology Directorate on September 16, 2016, for borders and maritime security professional services and administrative support at Forest Heights, Maryland (ultimate completion February 28, 2022). The contract also anchors ARL's participation in the Department of Energy Professional and Administrative Support Services (DOE-PASS) multiple-award BPA, a total small business set-aside vehicle with a $300 million ceiling authorized through February 1, 2025.

Task orders

Task order Ordering agency Obligated Awarded
The contractor will provide specialized management consulting, administrative and technical expertise in support of the… 89303022FCF000026 Headquarters $20,513,395
Borders and maritime security division professional services IND16PD01039 Interior Business Center (DO) $4,488,029
The purpose of this requisition is to provide funding to the border maritime divison for technical and program… HSHQDC14F00018 Office of Procurement Operations $529,849
Division: knowledge management office PPA: AOS program: operations research & analysis project: knowledge management… HSHQDC14F00013 Office of Procurement Operations $279,112
Division: knowledge management and process improvement office / office of change management (KPO/OCM) PPA: AOS program… HSHQDC14F00009 Office of Procurement Operations $487,782
Division: hsarpa PPA: apex program: apex project: hsarpa seta performer: ARL appropriation year: FY14 (46 funds) budget… HSHQDC14J00041 Office of Procurement Operations $830,738
PPA: hsarpa division: infrastructure protection & disaster management division (IDD) program: program support… HSHQDC14F00006 Office of Procurement Operations $977,565
Division: cyber security PPA: RD & i program: program management, technical and engineering services in support… HSHQDC14J00002 Office of Procurement Operations $429,505
Division: chemical and biological PPA: chemical and biological program: chemical attack resiliency project… HSHQDC13J00503 Office of Procurement Operations $145,612
Hsarpa technical and program support for the canine detection and mass transit programs HSHQDC13F00047 Office of Procurement Operations $1,593,314
Division: first responders group (FRG) PPA: disaster resilience r & d program: information sharing, analysis &… HSHQDC13J00162 Office of Procurement Operations $16,621
Closeout HSHQDC13F00036 Office of Procurement Operations $730,149
Division/PPA: knowledge management and process inprovement office (KPO)/office of change management (OCM) program… HSHQDC13F00022 Office of Procurement Operations $491,891
Technical and managemenet support services. Division: special programs office PPA: RDP program: operations research &… HSHQDC13F00023 Office of Procurement Operations $190,466
The purpose of this BPA call is to provide continued support of oversight functions. To continue providing necessary… HSHQDC13J00034 Office of Procurement Operations $1,157,678
Division: research & development partnerships (RDP) PPA: osai program: safety act project: safety act performer: ARL… HSHQDC13J00012 Office of Procurement Operations $189,507
PPA: hsarpa division: infrastructure protection & disaster management division (IDD) program: program support… HSHQDC12F00094 Office of Procurement Operations $1,451,832
Program management support services, department of homeland security, science and technology (s & t) directorate… HSHQDC12J00454 Office of Procurement Operations $207,572
Closely associated - acquisition research and logistics INC labor hour task order for seta support to borders and… HSHQDC12J00358 Office of Procurement Operations $1,524,222
Division: asoa/car/ffrdc mgmt branch PPA: AOS program: ffrdc project: seta support performer: TBD appropriation year… HSHQDC12J00292 Office of Procurement Operations $1,934,797
PPA: m & a division: m & a administration and support division program: human capital office (HCO) project: systems… HSHQDC12F00096 Office of Procurement Operations $347,155
Division: IAO PPA: transition program: seta project: interagency programs seta performer: ARL project manager & phone… HSHQDC12J00385 Office of Procurement Operations $561,097
PPA: hsarpa division: apex program: apex store project: infrastructure support performer: ARL appropriation year… HSHQDC12J00371 Office of Procurement Operations $28,751
Division: hsarpa project: hsarpa program support performer: TBD appropriation year: FY12 (24 funds) budget authority… HSHQDC12J00327 Office of Procurement Operations $1,916,820
PPA: hsarpa division: hsarpa program: seta support project: seta support performer: TBD program manger: steve dennis… HSHQDC12J00294 Office of Procurement Operations $726,416
Division: hsarpa PPA: explosives thrust: explosive detection program: check point project: apex store performer: ARL… HSHQDC12J00291 Office of Procurement Operations $136,176
Division: icpo PPA: icpo program: icpo project: seta support performer: ARL appropriation year: FY12 (24 funds)… HSHQDC12J00350 Office of Procurement Operations $534,721
Division: sbir program: seta project: sbir seta performer: TBD appropriation year: FY12 (SE funds) budget authority… HSHQDC12J00293 Office of Procurement Operations $561,573
Show all 28

IDV awards

IDV Agency Ceiling Awarded
89303019AMA000010 Multiple award BPA - professional and administrative support services (DOE-pass) for the department of energy (DOE) program and staff offices (agency wide). Headquarters $300,000,000
HSHQDC12A00019 Blanket purchase agreement for technical and program support services. Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0053 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0030 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0415X?

GS10F0415X was awarded to Acquisition Research & Logistics Inc. by Federal Acquisition Service (General Services Administration) on July 29, 2011.

How much is contract GS10F0415X worth?

GS10F0415X's own ceiling is $450,000.

How many orders have been placed under contract GS10F0415X?

28 orders have been placed under GS10F0415X, the latest on May 31, 2022.

Who can order from contract GS10F0415X?

GS10F0415X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0415X part of a contract vehicle?

Yes. GS10F0415X is part of Multiple Award Schedule (MAS).

Was contract GS10F0415X competed?

The extent of competition for GS10F0415X 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