Federal Supply Schedule GS10F098CA

Active Awarded Last action

Contract number
GS10F098CA
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 76% complete
IDV ceiling
$9,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to 11Th Hour Service LLC, a Service-Disabled Veteran-Owned Small Business, on June 12, 2015, with a $9 million ceiling through June 11, 2030. The contractor holds authorization under the Multiple Award Schedule (MAS) across 14 labor categories spanning assistant through subject matter professional roles, with hourly rates ranging from $53.11 to $178.39 and education requirements from high school to bachelor's degree; no security-cleared positions are offered.

Services include management consulting, recruiting, budget and financial management, auditing, and subject matter expertise. Place of performance is nationwide. The labor portfolio emphasizes financial and audit support specializations, with roles such as Audit Manager ($110.95/hr, bachelor's, 4 years experience), Project Director ($100.60/hr, bachelor's, 5 years experience), and Subject Matter Professional Site ($178.39/hr, bachelor's, 10 years experience).

Recent delivery orders under this MAS vehicle include a $6.2 million Time and Materials order from the Department of the Interior (March 31, 2026, Denver, Colorado, through March 30, 2029) for accounting operations and operations maintenance support to the Interior Business Center's Financial Management Directorate; a $3.1 million firm fixed-price no-cost extension from Countering Weapons of Mass Destruction (September 30, 2025, Falls Church, Virginia, through July 30, 2027) for budget and financial services; a $2.1 million firm fixed-price order from Central Program Planning Coordination and Support (September 12, 2025, Calverton, Maryland, through September 11, 2030) for general ledger support; and a $11.8 million firm fixed-price order from Uniformed Services University of the Health Sciences (August 11, 2023, Bethesda, Maryland, through May 4, 2026) for financial and audit support.

Task orders

Task order Ordering agency Obligated Awarded
Strategic support services blanket purchase agreement (BPA) - call order 3: acquisition early career and internship… 7571MN26F67001 Assistant Secretary for Financial Resources $1,515,812
Call order 2: strategic communications support - strategic support services blanket purchase agreement (BPA) 7571MN26F67002 Assistant Secretary for Financial Resources $1,446,100
Revenue support services for TSA's chief finance office. 70T01026F6400N001 Transportation Security Administration $342,509
FY 2026 IT technology enablement support 12SAD126F0009 Washington Office (RHS) $1,045,018
Accounting operations services and operations maintenance support for the interior business center (IBC) financial… 140D0426F0323 Interior Business Center (DO) $1,038,284
The purpose of this BPA call is for the servicing office to procure loan servicing, payment posting, escrow processing… 12C0BA26F0004 Washington Office (RHS) $11,544,706
Reference piid 70RWMD25F00000031 P00003. 70FA9026FR0000005 Federal Emergency Management Agency $2,091,394
This order is for the budget and financial service base award. 70RWMD25F00000031 Office of Procurement Operations $1,016,227
Lfsb general ledger support 1232SA25F0370 Central Program Planning Coordination and Support (ARS) $816,900
PMO support services 2031JW23F00135 Office of the Comptroller of the Currency $295,193
Financial management training initiative (fmti) program support. The contractor shall provide a full range of expertise… 36C10B23F0274 VA Technology Acquisition Center $1,051,004
Usuhs financial and audit support 47QFDA23F0033 Assisted Acquisition Services Region 11 (FAS) $6,416,156
BPA task order for services assisting OCC in developing and refining a strategy for implementation and compliance… 2031JW23F00089 Office of the Comptroller of the Currency $321,646
General ledger support 1232SA22F0139 Central Program Planning Coordination and Support (ARS) $953,809
Fiar J85 to SP470322F0014 Aviation (DLA) $3,775,056
Workplan fiar to - 11TH hour SP470322F0004 Aviation (DLA) $190,915
ERM to for fiar SP470322F0002 Aviation (DLA) $913,617
The objective of this task order is to provide support and assistance with posturing the DLA g-invoicing PMO GT & c COE… SP470321F0084 Aviation (DLA) $3,480,118
The objective of this task order is to provide support to DLA in execution of DLA actions that positively contribute to… SP470321F0064 Aviation (DLA) $326,715
This task order is to provide support to help DLA in the compilation and publication of three afrs for WCF, GF, and… SP470321F0041 Aviation (DLA) $2,635,644
The primary objective of this task order is to support DLA in providing the auditor with requested information for… SP470321F0043 Aviation (DLA) $4,715,620
The objective of this task order is to provide support to the workplan management team in loading, managing, and… SP470321F0036 Aviation (DLA) $196,597
The objective of this task order is to support dlas chief risk officer (CRO) and ERM PMO with the strategy for… SP470321F0018 Aviation (DLA) $772,108
This task order is for continued J85 year 4 support. The primary objective of this task order is to provide support… SP470321F0006 Aviation (DLA) $1,280,558
The objective of this task order is to support DLA in providing the auditor with requested information for the… SP470321F0004 Aviation (DLA) $1,521,339
The objective of this task order is to provide support to DLA in execution of DLA audit readiness support… SP470320F0031 Aviation (DLA) $257,627
The objective of this task order is to provide support to help DLA in the compilation and publication of the three… SP470320F0049 Aviation (DLA) $1,237,555
The primary objective of this task order is to support DLA in providing the auditor with requested information for… SP470320F0047 Aviation (DLA) $1,545,160
The primary objective of this task order is to provide support to the corrective action workplan management team in… SP470320F0036 Aviation (DLA) $195,022
The objective of this task order is for the contractor to assist DLA J88 in defining and pulling EM in order to support… SP470320F0038 Aviation (DLA) $353,402
The purpose of this task order is to procure support services in achieving compliance with OMB circular a-123… SP470320F0017 Aviation (DLA) $808,197
This task order is to help DLA review, update, design, and document processes to address inventory related deficiencies… SP470320F0002 Aviation (DLA) $147,769
This task order is to support DLA in providing the auditor with requested information for the financial statement… SP470319F0067 Aviation (DLA) $2,433,168
The primary objective of this task order is to support DLA J8 evaluation of EBS compliance with OMB circular a-123… SP470319F0003 Aviation (DLA) $454,185
The primary objective of this task order is for the contractor to provide support to the HPT to assist J8 in helping… SP470319F0064 Aviation (DLA) $183,655
The primary objective of this task order is to provide support to the workplan management team in loading, managing… SP470319F0061 Aviation (DLA) $183,426
The primary objective of this task order is to provide support to help DLA in the compilation and publication of the… SP470319F0069 Aviation (DLA) $1,809,983
This task order is to provide DLA J8 with professional advice and to manage contract support to dlas task orders. The… SP470319F0051 Aviation (DLA) $368,976
This task order was placed under the terms and conditions of general services administration (GSA) professional… 36C10B19F0111 VA Technology Acquisition Center $2,229,345
Show all 39

IDV awards

IDV Agency Ceiling Awarded
7571MN26A00007 Strategic support services blanket purchase agreement (BPA) - 11TH hour service LLC Assistant Secretary for Financial Resources $19,500,000
12SAD225A0005 Organizational analysis and program management Rural Housing Service $49,000,000
2031JW22A00006 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 $616,840
SP470319A0500 Financial improvement and audit readiness (fiar) blanket purchase agreement to add new contractor teaming arrangement member Aviation (DLA) $10,000,000

Transactions

Action Obligated Date
Vendor Address Change PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0021 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA580 $0
Vendor Address Change PA0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PM0015 $0
Other Administrative Action PM0014 $0
Other Administrative Action PMA594 $0
Other Administrative Action CMA474 $0
Other Administrative Action CMA474ARRA $0
Other Administrative Action CMA474REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F098CA?

GS10F098CA was awarded to 11Th Hour Service LLC by Federal Acquisition Service (General Services Administration) on June 12, 2015.

How much is contract GS10F098CA worth?

GS10F098CA's own ceiling is $9,000,000.

How many orders have been placed under contract GS10F098CA?

39 orders have been placed under GS10F098CA, the latest on September 28, 2026.

Who can order from contract GS10F098CA?

GS10F098CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F098CA part of a contract vehicle?

Yes. GS10F098CA is part of Multiple Award Schedule (MAS).

Was contract GS10F098CA competed?

The extent of competition for GS10F098CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login