Federal Supply Schedule GS23F003BA

Active Awarded Last action

Contract number
GS23F003BA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 86% complete
IDV ceiling
$475,000.00
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 awarded a Federal Supply Schedule contract to Deval, LLC, a woman-owned small business, effective November 7, 2013, through November 6, 2028, under the Multiple Award Schedule with a $475,000 ceiling.

Deval is approved under the Professional Services Schedule for transaction specialist services, due diligence and support, debt collection, loan servicing and asset management, and business information services. The contract spans a five-year base period and three option years, with labor categories ranging from administrative assistants through directors and senior managers. The labor portfolio comprises 22 unique categories with hourly rates spanning $53.53 to $317.95, reflecting education levels from associate through bachelor's degree. All roles require security clearance. Representative categories include Administrative Assistant Level I at $53.53 per hour, Financial Analyst at $171.81 per hour, and Director at $228.24 per hour.

Agencies place orders against the price list nationwide and worldwide. Recent delivery orders issued under this Schedule include skip-tracing services awarded to the Department of Health and Human Services, Office of the Assistant Secretary for Administration in September 2017 for $508,307.50 (completed September 2022), and underwriting review support for Section 184 and 184A loan guarantee packages awarded to the Department of Housing and Urban Development, Public and Indian Housing Office in July 2015 for $370,487.80 (completed November 2018). Both delivery orders were set aside for small business.

Task orders

Task order Ordering agency Obligated Awarded
7(a) and community advantage loan program 7(a) loan servicing 73351024F0132 Federal Acquisition Service $13,533
7(a) and community advantage loan program 7(a) loan servicing award 73351023F0195 Office of Performance Management and the Chief Financial Officer $19,307
7(a) and community advantage loan program 7(a) loan servicing 73351022F0191 Office of Performance Management and the Chief Financial Officer $14,432
Funding for servicing of community advantage loans -- contract # 73351020A006 73351021F0209 Office of Performance Management and the Chief Financial Officer $5,745
73351020F0178 Office of Performance Management and the Chief Financial Officer $1,000
Skip-tracing services HHSP233201700328G Office of the Assistant Secretary for Administration $28,308
Provide underwriting review support of section 184 and section 184A closed loan packages submitted for loan guarantee… DU208WP15T00004 Denver Regional Office $370,488

IDV awards

IDV Agency Ceiling Awarded
73351020A0006 7(a) and community advantage loan program 7(a) loan servicing contract Federal Acquisition Service —

Transactions

Action Obligated Date
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0017 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA787 $0
Exercise an Option PG0010 $0
Vendor Address Change PWA594 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0011 $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PS0002ADDSINS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS23F003BA?

GS23F003BA was awarded to Deval , LLC by Federal Acquisition Service (General Services Administration) on November 7, 2013.

How much is contract GS23F003BA worth?

GS23F003BA's own ceiling is $475,000.

How many orders have been placed under contract GS23F003BA?

7 orders have been placed under GS23F003BA, the latest on September 30, 2024.

Who can order from contract GS23F003BA?

GS23F003BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F003BA part of a contract vehicle?

Yes. GS23F003BA is part of Multiple Award Schedule (MAS).

Was contract GS23F003BA competed?

The extent of competition for GS23F003BA 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