Federal Supply Schedule GS23F0098V
Active Awarded Last action
- Contract number
- GS23F0098V
- Awardee
-
ST. Michael's Inc. UEI CVQ6JSVQSTK1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 53
Award facts
- Opportunity
-
- FCXBF4020002B Solicitation number
- Last date to order 85% complete
- IDV ceiling
- $464,875,436.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- 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
GSA, on behalf of the Federal Acquisition Service, awarded a Federal Supply Schedule contract to ST. Michael's Inc. under the Multiple Award Schedule on September 22, 2009, with a ceiling value of $464,875,436.00 and an ultimate completion date of September 21, 2029.
ST. Michael's Inc. offers budget and financial management services, including transaction analysis, accounting policy development, and budget formulation and execution support. The contractor provides management and financial consulting, acquisition and grants management support, business program and project management, professional development training, and flight training. Services are furnished within the United States or at U.S. Government installations worldwide, performed at government sites with support provided from the contractor's Woodbridge, Virginia office or its facilities.
Recent delivery orders under this Schedule include a $301,724.12 order from the Bureau of Medicine and Surgery for an ORA Research Compliance Officer (performance in Silver Spring, Maryland; awarded April 12, 2023, completed August 25, 2024) and a $391,943.76 firm-fixed-price order from the Air National Guard for financial analysis support services at Joint Base Andrews, Maryland (awarded May 3, 2018, completed October 13, 2022). The contractor also delivered accounting support to Air Mobility Command ($177,024.96, Tampa, Florida; awarded August 3, 2015) and dashboard development and maintenance services to Air Mobility Command in Tampa and Dale City, Virginia (totaling $247,917.52; awarded April 2, 2013 and April 1, 2014).
ST. Michael's Inc. holds a Service-Disabled Veteran-Owned Small Business designation and is employee-owned.
Task orders
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Latest 50 of 53 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| SP470317A0002 | Aviation (DLA) | $32,645,509 | |
| SP470314A0001 | Aviation (DLA) | $50,000,000 |
Transactions
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| Add Subcontract Plan | $0 | |
| Exercise an Option | $0 |
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Quick answers
Who was awarded contract GS23F0098V?
GS23F0098V was awarded to ST. Michael's Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2009.
How much is contract GS23F0098V worth?
GS23F0098V's own ceiling is $464,875,436.
How many orders have been placed under contract GS23F0098V?
53 orders have been placed under GS23F0098V, the latest on April 12, 2023.
Who can order from contract GS23F0098V?
GS23F0098V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS23F0098V part of a contract vehicle?
Yes. GS23F0098V is part of Multiple Award Schedule (MAS).
Was contract GS23F0098V competed?
The extent of competition for GS23F0098V was full and open competition.
On GovTribe
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