Federal Supply Schedule GS23F0057W

Active Awarded Last action

Contract number
GS23F0057W
Awardee
Awarding agency
Task orders
76

Award facts

Last date to order 82% 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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to TFC Consulting Inc., a minority-owned Subchapter S corporation small business, on May 19, 2010, with a contract ceiling of $475,000.00 and an ultimate completion date of May 18, 2030. The contract allows government agencies to place firm fixed-price or time-and-materials task orders for professional services on a catalog basis without running new competitions.

TFC Consulting operates under the Multiple Award Schedule (MAS), delivering financial advising, auditing, budget and financial management consulting, training, payroll services, risk assessment, and IT services. The company maintains 46 labor categories spanning entry-level to senior principal roles, with hourly rates ranging from $74.08 to $335.31. Educational requirements span associate through bachelor's degrees, with no security-cleared positions offered. The labor portfolio includes roles such as Staff I/Associate at $74.08 per hour, Supervising Consultant III at $144.40 per hour, and Sr. Principal I at $335.31 per hour.

Recent ordering activity demonstrates broad agency utilization. The Centers for Medicare and Medicaid Services issued a $17.1 million time-and-materials delivery order in July 2022 for hospital price transparency enforcement and compliance support, with Guidehouse Inc. as the primary subcontractor. The Defense Nuclear Facilities Safety Board awarded a $1.9 million firm fixed-price order in February 2023 for financial improvement and audit support services. The Transportation Security Administration placed a $15.9 million firm fixed-price delivery order in November 2017 for financial statement audit and internal control support services. The U.S. Coast Guard awarded a $285,468.64 firm fixed-price order in August 2025 for audit coordination and financial reporting support. Additional active orders include a $1.96 million OMB A-123 compliance and contractor support services order from Central Program Planning Coordination and Support (base through September 2024 with four option years extending through 2028) and a $2.93 million Office of Refugee Resettlement external auditing and performance evaluation services order issued by HHS (closed January 2025), with Crowe LLP as subcontractor.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this new call order is for fiscal year (FY) 2027 comprehensive oversight review and technical assistance… 69319526F10026N Federal Transit Administration $2,785,181
The purpose of this new task order is for the fiscal year (FY) 2025 comprehensive oversight review and technical… 69319525F10038N Federal Transit Administration $2,400,304
USCG audit coordination and financial reporting support services 70Z02325F91220004 Coast Guard $285,468
Call order for program management support 69319525F10015N Federal Transit Administration $12,100
Contractor to provide internal control support services for the period 5/18/25 through 8/31/25 for the completion of… 63NLRB25F0024 National Labor Relations Board $72,753
Nonpersonal services for senior budget analyst support services 95314225F0001 Defense Nuclear Facilities Safety Board $113,634
Food assistance compliance review support 12314424F0580 Office of Procurement and Property Management $2,510,810
One part-time, financial management support services position for financial management and agreements division… 1232SA24F0055 Central Program Planning Coordination and Support (ARS) $109,302
Zero funds until available. Whitepaper OMB a-123 compliance/contractor support services. Base year POP: 09/30/2023 to… 1232SA23F0068 Central Program Planning Coordination and Support (ARS) $1,520,814
Office of refugee resettlement (ORR) external auditing and performance evaluation services 75P00123F80220 Office of the Assistant Secretary for Administration $2,927,169
Financial improvement audit support services 95314223F0003 Defense Nuclear Facilities Safety Board $1,874,980
Hospital price transparency enforcement and compliance. 75FCMC22F0080 Centers for Medicare and Medicaid Services $17,000,027
FY 2021 risk management and internal control support, internal control diagnostic assessment and playbook 73351021F0088 Office of Performance Management and the Chief Financial Officer $482,596
ERM support services. Program office: ocfo 63NLRB20F0086 National Labor Relations Board $149,680
8(a) fraud mitigation and internal controls 73351020F0186 Office of Performance Management and the Chief Financial Officer $248,121
Internal control support services 63NLRB20F0026 National Labor Relations Board $1,161,545
The primary objective of this order is to obtain financial management support for the office of financial advisory… 75S20320F80001 Substance Abuse and Mental Health Services Administration $6,258,477
Financial management service (FMS) accounting services task order 75P00120F80014 Office of the Assistant Secretary for Administration $7,369,730
OMB circular a-123 management review 73351020F0008 Office of Performance Management and the Chief Financial Officer $79,109
Internal control support services. PO: ocfo. 63NLRB19F0112 National Labor Relations Board $168,960
Accounting and financial management support services 1331L519F13OS0810 Office of the Secretary $77,539
Enterprise risk management training 12314419F0515 Office of Procurement and Property Management $10,000
OMB circular A123 management reviews 73351019F0025 Office of Performance Management and the Chief Financial Officer $126,782
Enterprise risk management 12314418F0731 Office of Procurement and Property Management $148,804
OMB a-123 services 1232SB18F0342 Central Program Planning Coordination and Support (ARS) $255,758
Enterprise risk management program maturity support (phase 2) 73351018F0317 Office of Performance Management and the Chief Financial Officer $229,661
A-123 support services 1232SB18F0276 Central Program Planning Coordination and Support (ARS) $276,164
Support- management: financial 1331L518F13OS0157 Office of the Secretary $80,391
OMB circular a-123 management reviews 73351018F0232 Office of Performance Management and the Chief Financial Officer $74,912
Procurement of RD CLP technical audit to include review of up to 50 contract actions. Period of performance is august… 1231ME18F0077 Procurement Management Division (RHS) $99,233
Enterprise risk services 73351018F0202 Office of Performance Management and the Chief Financial Officer $32,570
Financial management operations support 1331L518F13500021 Office of the Secretary $959,407
A-123 internal control support services 1333MM18FNAAJ0001 National Oceanic and Atmospheric Administration $18,100
Financial management specialist support for high risk grantees HHSP233201800052G Office of the Assistant Secretary for Administration $545,794
OMB circular a-123 management reviews 73351018F0042 Office of Performance Management and the Chief Financial Officer $148,956
The purpose of task order HSTS01-17-f-FIN014 is to provide financial statement audit and internal control support… HSTS0117FFIN014 Transportation Security Administration $13,617,857
A-123 testing for BEA DOCYA132118NC0003 US Census Bureau $12,667
USDA wide internal control BPA a-123 support AG32SBK170041 Central Program Planning Coordination and Support (ARS) $190,195
Audits of food and nutrition service's supplemental nutrition assistance program general compliance audits AG3J19K170009 Office of the Inspector General $300,929
DOC0005 Office of the Secretary $182,073
Provide consolidated reports for 7 CFR 272 AG3J19D170041 Office of the Inspector General $19,324
A-123 small bureau testing DOCSB135117CC0020 National Institute of Standards and Technology $14,361
A-123 auditing services DOCSB135217CC0019 National Institute of Standards and Technology $14,361
A-123 testing DOCYA131418NC0040 US Census Bureau $1,693
Financial services support (period of performance beginning january 31, 2017) AG3151D170022 Farm Production and Conservation $18,215,226
OMB circular a-123 management reviews SBA0002 Office of Performance Management and the Chief Financial Officer $235,058
A-123 internal control support services DOCEE133017CC0007 National Oceanic and Atmospheric Administration $34,512
Compliance reviews, progeam reviews, and technical support services HSHQDC16J00491 Office of Procurement Operations $926,988
Internal controls program support. TDOX16F0022 Departmental Offices $499,570
Award call order 0004 under existing DOC BPA DOC0004 Office of the Secretary $95,834
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Latest 50 of 76 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
69319525A000003 Comprehensive oversight review and technical assistance program (cortap) Federal Transit Administration $21,681,291
95314225A0001 Budget analyst support services Defense Nuclear Facilities Safety Board $4,347,835
1232SA23A0005 Master BPA, the purpose of this AFM blanket purchase agreement (BPA) is for the USDA to obtain financial support services. The contractor shall provide… Central Program Planning Coordination and Support (ARS) $75,000,000
AG3144B170002 USDA wide internal control BPA Office of Procurement and Property Management $5,000,000
SBAHQ16A0004 A-123 appendix a internal control reviews - blanket purchase agreement (BPA) Office of Performance Management and the Chief Financial Officer $1,740,000
AG3J19B150002 Audits of food and nutrition service's supplemental nutrition assistance program general compliance audits Office of the Inspector General —
DOCSA130115BU0004 A-123 internal control support services Office of the Secretary $5,000,000
HSCG2314AVFK053 Small business audit remediation project BPA Coast Guard $100,000,000
SECHQ114A0028 BPA for accounting, data analysis/reporting (DAR), disgorgement, remediation, and property plant and equipment (PP & e) accounting support services. Securities and Exchange Commission $14,377,483
HSHQDC12A00028 Compliance, performance, and statistical sampling of internal controls support services Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Exercise an Option PO0050 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA888 $0
Rerepresentation PS0052 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0035 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA723 $0
Other Administrative Action PMA723 $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
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Subawards

Subcontractor Amount Awarded
Crowe LLP OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES - THIS MODIFICATION IS FOR A SUPPLEMENTAL AGREEMENT FOR WORK WITHIN… $527,663
Guidehouse Inc. HOSPITAL PRICE TRANSPARENCY ENFORCEMENT AND COMPLIANCE. Providing support in the evaluation of enforcement and compliance with the Hospital Price Transparency… $1,041,946

Quick answers

Who was awarded contract GS23F0057W?

GS23F0057W was awarded to TFC Consulting Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2010.

How much is contract GS23F0057W worth?

GS23F0057W's own ceiling is $475,000.

How many orders have been placed under contract GS23F0057W?

76 orders have been placed under GS23F0057W, the latest on July 1, 2026.

Who can order from contract GS23F0057W?

GS23F0057W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0057W part of a contract vehicle?

Yes. GS23F0057W is part of Multiple Award Schedule (MAS).

Was contract GS23F0057W competed?

The extent of competition for GS23F0057W was full and open competition.

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