Federal Supply Schedule GS10F062CA

Active Awarded Last action

Contract number
GS10F062CA
Awardee
Awarding agency
Task orders
5

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
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

GSA issued a Federal Supply Schedule contract to Michael Shannon Consulting LLC on March 4, 2015, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which agencies place orders against the contractor's price list rather than running separate competitions. The contract carries a $1 million ceiling and runs through March 3, 2030.

Michael Shannon Consulting LLC is a small business providing consulting and advisory services across financial management, accounting, ERP systems, business process reengineering, internal controls and audit readiness, financial data architectures, and organizational change management. The contractor maintains 16 active labor categories spanning associate-level roles at $66.44 per hour through senior technologist positions at $180 per hour, with education requirements ranging from bachelor's to master's degrees and no security-cleared positions offered. The portfolio includes Certified Public Accountant roles at $135–$155 per hour and management consultant positions from $106.33 to $175 per hour, reflecting the firm's financial and advisory specialization.

Recent ordering activity under this MAS includes a $17 million total small business set-aside firm fixed-price delivery order issued by the Air Force on August 25, 2025, for financial management support to the U.S. Space Force Space and Missile Systems Center's CSCOS program, with work performed in Great Falls, Virginia and completion by August 24, 2030. The Navy issued a $7.5 million firm fixed-price delivery order on January 24, 2024, for FIAR support services, performance in San Diego, California, completion January 23, 2029. The Office of the Chief Financial Officer awarded a $5.19 million total small business set-aside firm fixed-price delivery order on March 20, 2022, for G-Invoicing acquisition and program management support, completion March 19, 2025.

Performance occurs primarily at the contractor's Arlington, Virginia location, with project-specific work at customer sites nationwide.

Task orders

IDV awards

IDV Agency Ceiling Awarded
1605C425A0005 DOL wide BPA for financial services. Office of the Assistant Secretary for Administration and Management $47,477,177
HQ003419A0014 Accounting support services Washington Headquarters Service —

Transactions

Action Obligated Date
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
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Quick answers

Who was awarded contract GS10F062CA?

GS10F062CA was awarded to Michael Shannon Consulting LLC by Federal Acquisition Service (General Services Administration) on March 4, 2015.

How much is contract GS10F062CA worth?

GS10F062CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS10F062CA?

5 orders have been placed under GS10F062CA, the latest on September 30, 2026.

Who can order from contract GS10F062CA?

GS10F062CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F062CA part of a contract vehicle?

Yes. GS10F062CA is part of Multiple Award Schedule (MAS).

Was contract GS10F062CA competed?

The extent of competition for GS10F062CA was full and open competition.

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