Federal Supply Schedule GS23F0033X

Active Awarded Last action

Contract number
GS23F0033X
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 79% complete
IDV ceiling
$68,656,320.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Multiple Award Schedule (MAS) contract to DP George & Company, LLC on February 1, 2011, with a ceiling value of $68,656,320.00 and a period of performance extending through January 31, 2031. DP George & Company is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Certified Public Accounting firm headquartered in Alexandria, Virginia.

The contractor holds 20 labor categories spanning audit, accounting, IT, and program management functions, with hourly rates ranging from $74.57 to $305.10. Labor spectrum spans entry-level staff auditors and accountants at the lower end through senior partners and principals, with education requirements primarily at the bachelor's level and no security-cleared positions. Representative mid-range categories include audit managers at $206.40 per hour and program managers (IT) at $190.27 per hour.

Services offered under the schedule include accounting support and account reconciliations; financial, performance, and compliance audit services; audit advisory services; internal controls assessment; program and project management support; economic and cost-benefit analysis; organizational analysis and assessments; and planning, programming, budgeting and execution support. Information technology professional services are also available.

Performance is delivered domestically from Alexandria, Virginia. Recent significant ordering activity includes a $1,206,758.40 delivery order from the Office of the Secretary of Defense for strategic human capital planning services (awarded February 10, 2022) and a $194,098.00 delivery order from the Railroad Retirement Board for audit of interagency agreements (awarded September 14, 2022). DP George has also received delivery orders under the Professional Services Schedule (PSS) from multiple defense and civilian agencies including the Defense Security Cooperation Agency, U.S. Marine Corps, and VA Office of Construction and Facilities Management.

Task orders

Task order Ordering agency Obligated Awarded
Credit reform accounting and financial reporting statement support services 12FPC426F0050 Farm Production and Conservation $3,545,774
Audit of the railroad retirement board's interagency agreements 140D0422F0785 Interior Business Center (DO) $194,098
Strategic human capital planning services HQ003422F0092 Washington Headquarters Service $1,206,758
Participating securities sbic final reported loss total 73351019F0208 Office of Performance Management and the Chief Financial Officer $0
Performance audits 140D0418F0521 Interior Business Center (DO) $244,374
RRB OIG - audit of the disability program 140D0418F0514 Interior Business Center (DO) $521,848
This is a firm-fixed price (FFP) task order. The contractor shall conduct a performance audit to provide the RRB OIG… 140D0418F0498 Interior Business Center (DO) $254,874
Other function . The purpose of this task order is to increase the quality of and confidence in the department's cost… 0002 Contracts and Acquisition Management $1,674,039
"" SBAHQ17F0191 Office of Performance Management and the Chief Financial Officer $0
"critical function" this task order provides the department of education with government performance and results… 0001 Contracts and Acquisition Management $284,834
Audit services for the architect and engineering IDIQ contractors VA101F17J2956 VA Office of Construction and Facilities Management $17,664
Strategic human capital planning support services HQ003416F0088 Washington Headquarters Service $27,862,650
FM certification support services M0026415F0130 Marine Corps (Navy) $550,018
Labor HQ003412F0049 Washington Headquarters Service $11,915,641
Accounting services IND11PD19093 Interior Business Center (DO) $84,143
Show all 15

IDV awards

IDV Agency Ceiling Awarded
EDCFO17A0002 "other function" ED-CFO-17-a-0002 is a blanket purchase agreement (BPA) which provides financial advisory services and support. Contracts and Acquisition Management —
SP470514A0042 Financial audit services Headquarters (DLA) —
FE12B009 Temp services on an as needed basis via BPA call process - all calls to be competed between BPA holders Federal Election Commission $975,000

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0048 $0
Exercise an Option PO0041 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $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
Exercise an Option PO0032 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Show 40 more

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Quick answers

Who was awarded contract GS23F0033X?

GS23F0033X was awarded to DP George & Company, LLC by Federal Acquisition Service (General Services Administration) on February 1, 2011.

How much is contract GS23F0033X worth?

GS23F0033X's own ceiling is $68,656,320.

How many orders have been placed under contract GS23F0033X?

15 orders have been placed under GS23F0033X, the latest on August 1, 2026.

Who can order from contract GS23F0033X?

GS23F0033X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0033X part of a contract vehicle?

Yes. GS23F0033X is part of Multiple Award Schedule (MAS).

Was contract GS23F0033X competed?

The extent of competition for GS23F0033X was full and open competition.

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