Federal Supply Schedule GS10F050CA

Active Awarded Last action

Contract number
GS10F050CA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 78% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611710 Educational Support Services
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

GSA issued a Federal Supply Schedule contract to Education Northwest on January 26, 2015, under the Multiple Award Schedule, with a contract ceiling of $1 million and an ultimate completion date of January 25, 2030.

Education Northwest operates under Special Item Numbers 541611 (professional services including research, evaluation, and technical assistance) and 611430 (professional training). Place of performance is the contiguous United States, with ordering through GSA Advantage. The contract's labor portfolio spans 33 categories with hourly rates ranging from $100.65 to $225.94 per hour. All positions require a bachelor's degree; no security-cleared roles are offered. Entry-level research and administrative roles start at approximately $100–$109 per hour with two years of experience. Mid-tier positions such as project managers and evaluation advisors range from $126 to $144 per hour with two to six years of experience. Senior positions, including senior project directors, reach $225.94 per hour and require twelve years of experience.

Services delivered under this schedule include program evaluation, research, technical assistance, training, and curriculum development for federal agencies. Education Northwest is a non-profit organization specializing in educational research and evaluation services. A delivery order issued under this schedule by the Corporation for National and Community Service on February 28, 2019, funded training support services for the Office of AmeriCorps VISTA with a ceiling value of $4,297,294.73 and performance through May 1, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Training support services for the office of americorps vista 95332A19F0020 Office of Procurement Services $3,072,768

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0021 $0
Rerepresentation PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS10F050CA?

GS10F050CA was awarded to Education Northwest by Federal Acquisition Service (General Services Administration) on January 26, 2015.

How much is contract GS10F050CA worth?

GS10F050CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS10F050CA?

1 order has been placed under GS10F050CA, the latest on February 28, 2019.

Who can order from contract GS10F050CA?

GS10F050CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F050CA part of a contract vehicle?

Yes. GS10F050CA is part of Multiple Award Schedule (MAS).

Was contract GS10F050CA competed?

The extent of competition for GS10F050CA was full and open competition.

On GovTribe

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