Federal Supply Schedule GS10F132BA

Active Awarded Last action

Contract number
GS10F132BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$20,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Loui Consulting Group, Inc., a minority-owned small disadvantaged business, on April 7, 2014, with a ceiling value of $20 million and an ultimate completion date of April 6, 2029.

The contract covers professional services across 24 labor categories spanning logistics analysis, supply chain management, database management, and project management. Hourly rates range from $48.75 to $147.65 across roles requiring education from high school through bachelor's degree, with security-cleared positions available. Representative categories include Logistics Analyst Supply positions at the entry level, Supply Chain Logistics Managers at the mid-tier, and Logistics Project Managers requiring bachelor's degrees at the top of the rate spectrum. Work is performed nationwide across the federal government to support property management, maintenance analysis, IT support, and systems implementation.

Recent delivery-order activity under this schedule reflects sustained engagement with the Defense Health Agency. In September 2024, the Defense Health Agency issued a $2,421,968.64 delivery order set aside for total small business to provide medical supply technician services at Naval Medical Center San Diego through September 2029. Prior delivery orders include a $910,560 medical supply technician order in May 2022, also set aside for total small business and performed in San Diego; and a $2,235,237.43 system and database administration order for Navy Essentris electronic health records support performed in San Antonio, Texas.

Task orders

Task order Ordering agency Obligated Awarded
Clin 0001-matman (1) supply tech HT941024F0009 Defense Health Agency $948,792
Medical supply technicians (7 FTE) N0025922F0081 Bureau of Medicine and Surgery (Navy) $910,560
System and database administrator support for navy, essentris HT001518F0111 Defense Health Agency $2,235,237

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0035 $0
Rerepresentation PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F132BA?

GS10F132BA was awarded to Loui Consulting Group, Inc. by Federal Acquisition Service (General Services Administration) on April 7, 2014.

How much is contract GS10F132BA worth?

GS10F132BA's own ceiling is $20,000,000.

How many orders have been placed under contract GS10F132BA?

3 orders have been placed under GS10F132BA, the latest on September 24, 2024.

Who can order from contract GS10F132BA?

GS10F132BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F132BA part of a contract vehicle?

Yes. GS10F132BA is part of Multiple Award Schedule (MAS).

Was contract GS10F132BA competed?

The extent of competition for GS10F132BA 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