Federal Supply Schedule GS10F049BA

Active Awarded Last action

Contract number
GS10F049BA
Awardee
Awarding agency
Task orders
34

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 86% complete
IDV ceiling
$1,600,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562910 Remediation 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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Chloeta Holdings LLC on December 9, 2013, establishing a $1.6 million ceiling vehicle through December 8, 2028 that enables multi-agency ordering against Chloeta's price list rather than through new competitions.

Chloeta, a Native American-owned and HUBZone-certified small business, holds 74 active labor categories spanning $28.42 to $310.37 hourly rates, from Program Assistant (associates degree, one year experience) through Certified Registered Nurse Anesthetist (master's degree, five years experience), with no security-cleared roles. The Schedule covers Geographic Information Systems services including cartography, cultural resource GIS, habitat modeling, and environmental studies remote sensing; Environmental Consulting Services including NEPA implementation, natural resources management, and wildland fire and environmental resiliency; Environmental Remediation Services including prescribed fire, disaster relief, and forestry services; Technical Consulting Services spanning feasibility analysis, policy interpretation, strategic planning, and research studies; Management and Financial Consulting including emergency preparedness, facilities management, program management, and audit services; Protective Service Occupations including on-site security operations and security guards; and Training Services including instructor-led training and exercises. Performance is worldwide for SINs 541611, 611430, 611512, 541370GIS, 541990, 561612, and domestic only for SINs 541620, 562910REM, and OLM.

Recent delivery orders placed against this Schedule include intensive cultural resources pedestrian survey at Mountain Home Air Force Base in Idaho ($182,217, September 2025); environmental assessment at Conte Anadromous Fish Research Laboratory in Massachusetts ($138,907, December 2024); public utility specialist support for Colorado River Storage Project in Colorado ($121,444, October 2024); PFAS health implications review for 104th Fighter Wing in Oklahoma ($20,418, September 2024); peer review of Eastern Gray Wolf Species Status Assessment for U.S. Fish and Wildlife Service ($68,708, September 2024); and biological assessments, ethnographic literature reviews, and specialized environmental and emergency services to agencies including the Department of Interior, Department of Agriculture, Department of Defense, and National Park Service.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide all labor and materials necessary to perform intensive cultural resources pedestrian… 140D0425F1058 Interior Business Center (DO) $182,217
Environmental assessment, conte anadromous fish research laboratory, turners falls, MA 140G0125F0041 Office of Acquisitions and Grants (USGS) $135,947
Public utility specialist non personal support services for colorado river storage project, rocky mountain region… 89503224FWA400564 Western Area Power Administration $0
The 104TH FW has a requirement for an independent review, report, and presentation to assist the 104TH FW restoration… W50S8124FA021 Department of the Army $20,419
VA-FWS ECO servs-2024 eastern gray wolf SSA peer review 140FS324F0173 Fish and Wildlife Service $68,708
Nepa handbook revision services 140S0124F0014 Office of Surface Mining Reclamation and Enforcement $1,859
Pais biological assessment 140P6424F0054 Midwest Region (NPS) $15,081
Chcu/azru-ethnographic LIT. Overview 140P1324F0154 Intermountain Region (NPS) $193,098
MA-ARD-ecol svcs ESA section 7 140FS324F0118 Fish and Wildlife Service $30,038
Provide biological assessment report on coyote creek in ventura county, CA. 12FPCP24F0027 Farm Production and Conservation $24,129
Tabletop spill exercise N0040623F0216 Naval Supply Systems Command (Navy) $90,288
Wilderness first aid safety training U433F60 W912HZ23F0184 Engineer Research and Development Center (USACE) $20,648
Level II armed guard service JFO DRC 70FBR623F00000086 FEMA Region 6 $12,095
This procurement action has been issued under GSA contract GS10F049BA. All terms and conditions under GSA contract… 12444022F0051 Forest Service $1,351,980
Public health nutritionist - ASU 75H70722F80089 Indian Health Service $0
1305M222FNWWA0011 National Oceanic and Atmospheric Administration $31,332
Burns for 88TH RD (base+option) W912QR21F0386 ENDIST Louisville (USACE) $198,611
Fall protection courses for OBS 1305M221FNWWG0355 National Oceanic and Atmospheric Administration $11,912
Task order for prescribed burns for the 88TH RD: wildfire W912QR20F0289 ENDIST Louisville (USACE) $129,347
Contracted fire crew (base + 4) 140F0320F0036 DOI Fish and Wildlife Service Region 3 (FWS) $65,870
Purchase order for prescribed burns for the 88TH readiness division. W912QR19F0906 ENDIST Louisville (USACE) $117,305
Armed security guard services at the JFO, branch, and drcs in support of DR-4388-OK. 70FBR619F00000087 FEMA Region 6 $506,429
Services for prescribed fire support to windom wetland management district in accordance with the attached scope of… 140F0319F0030 DOI Fish and Wildlife Service Region 3 (FWS) $36,698
Burns for 88TH RD (base+option) W912QR18F0530 ENDIST Louisville (USACE) $113,338
Ussocom environmental analysis FA481418FMC01 Air Mobility Command (USAF) $17,490
2018 contracted fire crew 140F0318F0019 DOI Fish and Wildlife Service Region 3 (FWS) $36,835
Controlled burns for the 88TH RSC. W912QR17F0248 ENDIST Louisville (USACE) $172,477
'''' fire crew assistance INF17PD00698 DOI Fish and Wildlife Service Region 3 (FWS) $31,448
88TH prescribed burns W912QR16F0090 ENDIST Louisville (USACE) $112,161
2016 contracted fire crew - detroit lake '''' INF16PD00687 DOI Fish and Wildlife Service Region 3 (FWS) $30,360
'''' 2016 contracted fire crew INF16PD00539 DOI Fish and Wildlife Service Region 3 (FWS) $44,480
Weldon spring LTA W912QR15F0114 ENDIST Louisville (USACE) $126,003
'''' prescribed fire crew INF15PD00623 DOI Fish and Wildlife Service Region 3 (FWS) $44,475
Prescribed burns for the 88TH RSC W912QR14F0164 ENDIST Louisville (USACE) $114,715
Show all 34

IDV awards

IDV Agency Ceiling Awarded
1305M220ANWWA0070 Fall protection initial and RE-certification training National Oceanic and Atmospheric Administration $189,969

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0058 $0
Exercise an Option PO0051 $0
Other Administrative Action PS0056 $0
Vendor DUNS or Name Change - Non-Novation PS0057 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F049BA?

GS10F049BA was awarded to Chloeta Holdings LLC by Federal Acquisition Service (General Services Administration) on December 9, 2013.

How much is contract GS10F049BA worth?

GS10F049BA's own ceiling is $1,600,000.

How many orders have been placed under contract GS10F049BA?

34 orders have been placed under GS10F049BA, the latest on September 25, 2025.

Who can order from contract GS10F049BA?

GS10F049BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F049BA part of a contract vehicle?

Yes. GS10F049BA is part of Multiple Award Schedule (MAS).

Was contract GS10F049BA competed?

The extent of competition for GS10F049BA was full and open competition.

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