Federal Supply Schedule GS10F087CA

Active Awarded Last action

Contract number
GS10F087CA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 77% complete
IDV ceiling
$7,247,555.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to MDW Associates, LLC on May 11, 2015, under the Multiple Award Schedule (MAS) with a ceiling of $7,247,555.00 and an ultimate completion date of May 10, 2030. This is a multi-agency ordering vehicle; agencies place orders directly against the price list rather than conducting new competitions.

MDW Associates is approved to provide Budget and Financial Management Services, Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services, along with Order-Level Materials in direct support of individual task or delivery orders. The contractor's geographic coverage spans 50 states, the District of Columbia, and Puerto Rico, with the point of performance at the company's McLean, Virginia location (1750 Tysons Boulevard, Suite 1500, Tysons, VA 22102).

The schedule carries a 19-category labor portfolio spanning accounting, financial analysis, and management roles at bachelor's-degree level with no security clearances offered. Hourly rates range from $41.93 (Accountant—Basic) to $238.62 (Subject Matter Expert I), with intermediate and advanced accounting and analyst positions priced between $80.65 and $155.25 per hour. Recent delivery order activity under this schedule includes a $1,982,016 accounting services order awarded by the Bureau of Naval Personnel on September 30, 2015 (completed September 29, 2020), supporting Naval Education and Training Command accounting operations in Pensacola, Florida. A $3 million blanket purchase agreement for financial management support services was awarded by the Department of the Treasury's Office of the Comptroller of the Currency on August 11, 2022, under the Multiple Award Schedule for business process analysis, project management, strategic research, budget and accounting, and internal control services.

Task orders

IDV awards

IDV Agency Ceiling Awarded
2031JW22A00010 Financial management support services in five broad task areas: business process analysis and documentation and quality management, project management,… Office of the Comptroller of the Currency $0

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS10F087CA?

GS10F087CA was awarded to MDW Associates, LLC by Federal Acquisition Service (General Services Administration) on May 11, 2015.

How much is contract GS10F087CA worth?

GS10F087CA's own ceiling is $7,247,555.

How many orders have been placed under contract GS10F087CA?

2 orders have been placed under GS10F087CA, the latest on June 1, 2026.

Who can order from contract GS10F087CA?

GS10F087CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F087CA part of a contract vehicle?

Yes. GS10F087CA is part of Multiple Award Schedule (MAS).

Was contract GS10F087CA competed?

The extent of competition for GS10F087CA was full and open competition.

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