Federal Supply Schedule GS10F0456X

Ended Awarded Last action

Contract number
GS10F0456X
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,456,968.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Special Aerospace Services, LLC on August 30, 2011, under the Multiple Award Schedule (MAS), with a contract ceiling of $7.456 million and an ultimate completion date of August 29, 2026.

Special Aerospace Services is an SBA-certified 8(a) program participant and woman-owned small business headquartered in Boulder, Colorado. The schedule covers engineering services, testing laboratory services, engineering system design and integration services, engineering research and development and strategic planning service, and order-level materials. The company maintains a maximum order limit of $1 million and a minimum order limit of $100, with no quantity discounts offered. Performance is domestic only, with work conducted at the contractor's Boulder facility.

The GSA labor portfolio spans 15 unique categories with hourly rates from $193.98 to $511.41, covering roles from Chemical Engineer and Manager through Director and Industry Expert. All positions require bachelor's degrees or higher (up to MA), with experience requirements from 7 to 10 years; no security-cleared positions are offered.

Recent ordering activity under this schedule includes delivery orders from NASA's Langley Research Center for strategic planning and consultation for the Commercial Space Office ($25,227, awarded November 2012) and a rate and invoice composition report for aerospace engineering services ($11,865, awarded September 2012), as well as an internal training delivery order from the GSA Shared Services Center for a Wayne Hale speaking engagement ($5,000, awarded September 2015).

Task orders

Task order Ordering agency Obligated Awarded
Suboribital crew (subc) continuing support 80JSC026FA058 Johnson Space Center $90,509
Suborbital crew (subc) continuing support 80JSC025FA158 Johnson Space Center $63,786
Advanced propulsion concepts 80JSC025FA157 Johnson Space Center $546,315
Suborbital crew (subc) support 80JSC025FA061 Johnson Space Center $148,603
Suborbital crew (subc) support 80JSC024FA070 Johnson Space Center $199,878
Launch vehicle expertise and insight to support NASA insight into the international launch industry, focusing on… 80JSC023FA166 Johnson Space Center $1,005,519
Evaluate the RD-181 LOX valve add-on pneumatic system design solution chosen by NG and provide an independent… 80JSC023FA172 Johnson Space Center $140,254
Contractor shall execute the previously established phased approach in addressing the dynamic margins of the RD-180… 80JSC023FA145 Johnson Space Center $138,180
Provide suborbital support outlined in the task order 80JSC023FA043 Johnson Space Center $200,984
International launch systems support-the contractor shall provide launch vehicle expertise and insight to support… 80JSC022FA052 Johnson Space Center $289,004
Professional engineering services 80JSC021F0136 Johnson Space Center $539,808
Professional engineering services 80JSC020F0318 Johnson Space Center $414,634
Professional engineering services 80JSC020F0139 Johnson Space Center $843,950
Professional engineering services 80JSC019F0015 Johnson Space Center $734,993
Professional engineering services 80JSC018F0151 Johnson Space Center $629,527
Launch system analysis and assessments NNJ17GU36T Johnson Space Center $1,312,100
Internal training purchases course title: wayne hale speaking engagement NNX15TF58D Shared Services Center $5,000
NND12AB91Z call order no. NND14AA96T. Professional engineering services (PES): the contract holder shall provide… Armstrong Flight Research Center $55,315
NND12AB91Z call order no. NND12AB08T. Professional engineering services (PES): the contract holder shall provide… NND13AB08T Armstrong Flight Research Center $49,424
"other functions" strategic planning and consultation for the commercial space office NNL13AA30T Langley Research Center $25,227
Professional engineering services (PES) BPA NND12AB91Z. The contract holder shall provide professional engineering… NND12AE29T Armstrong Flight Research Center $153,407
"other functions" report for rate and invoice composition for aerospace engineering services NNL12AD02T Langley Research Center $11,865
Show all 22

IDV awards

IDV Agency Ceiling Awarded
80JSC022AA027 Engineering and technical services Johnson Space Center $9,900,000
NNJ17GU31Z Engineering services for updates to the soyuz data book assessments and analyses of launch vehicles, human rating standards and related component risk… Johnson Space Center $6,900,000
NND12AB91Z Special aerospace services., GSA contract # GS-10F-0456X. Professional engineering services (PES) blanket purchase agreement (BPA) under GSA schedule 871-1 Armstrong Flight Research Center —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA832 $0
Rerepresentation PO0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA650 $0
Other Administrative Action PMA594 $0
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Quick answers

Who was awarded contract GS10F0456X?

GS10F0456X was awarded to Special Aerospace Services, LLC by Federal Acquisition Service (General Services Administration) on August 30, 2011.

How much is contract GS10F0456X worth?

GS10F0456X's own ceiling is $7,456,968.

How many orders have been placed under contract GS10F0456X?

22 orders have been placed under GS10F0456X, the latest on January 1, 2026.

Who can order from contract GS10F0456X?

GS10F0456X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0456X part of a contract vehicle?

Yes. GS10F0456X is part of Multiple Award Schedule (MAS).

Was contract GS10F0456X competed?

The extent of competition for GS10F0456X was full and open competition.

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