Federal Supply Schedule GS10F229AA

Active Awarded Last action

Contract number
GS10F229AA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 88% complete
IDV ceiling
$888,874.00
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

GSA's Federal Acquisition Service awarded a Multiple Award Schedule (MAS) contract to Avanco International, LLC under contract number GS-10F-229AA on August 15, 2013, with a ceiling value of $888,874.00 and a base period through August 14, 2023. The schedule covers professional services including management and financial consulting, acquisition and grants management, business and project management, market research and analysis, professional and management development training, IT professional services, and flight training. Avanco is approved under the Professional Services Schedule (PSS) and operates as a catalog-based ordering vehicle available to all federal agencies.

The labor portfolio spans 14 categories ranging from Support Staff I at $32.84 hourly to Functional Expert III at $238.47 hourly, with education requirements from high school through bachelor's degree and no security-cleared positions offered. Representative mid-range offerings include Management Consultant roles ($67.20–$98.36 hourly), Task Leaders ($137.30 hourly), and Program Manager roles ($162.67 hourly).

Recent delivery orders issued under this schedule include Coast Guard training services for MS Access 2016 (awarded February 28, 2018, $3,575.00), Department of the Air Force morning report services to the Secretary of the Air Force Office of Public Affairs (awarded September 15, 2017, with a potential value of $2,594,834.00, performed in Fairfax, Virginia), and Naval Sea Systems Command Antideficiency Act training (awarded July 13, 2016, $6,544.77, performed in Fairfax, Virginia). The Air Force delivery order was exercised with additional funding of $557,984.00 and remained active through September 14, 2022.

Task orders

Transactions

Action Obligated Date
Vendor Address Change PA0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Exercise an Option PGA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PS0014ADDSINS $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS10F229AA?

GS10F229AA was awarded to Avanco International, LLC by Federal Acquisition Service (General Services Administration) on August 15, 2013.

How much is contract GS10F229AA worth?

GS10F229AA's own ceiling is $888,874.

How many orders have been placed under contract GS10F229AA?

3 orders have been placed under GS10F229AA, the latest on February 28, 2018.

Who can order from contract GS10F229AA?

GS10F229AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F229AA part of a contract vehicle?

Yes. GS10F229AA is part of Multiple Award Schedule (MAS).

Was contract GS10F229AA competed?

The extent of competition for GS10F229AA was full and open competition.

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