Federal Supply Schedule GS23F0102X

Active Awarded Last action

Contract number
GS23F0102X
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 76% complete
IDV ceiling
$2,607,094.00
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 issued a Federal Supply Schedule contract to Isimplify Consulting, LLC, a woman-owned small business, under the Multiple Award Schedule (MAS) on August 22, 2011, with a contract ceiling of $2,607,094 and an ultimate completion date of August 21, 2031.

The contractor is approved under Special Item Numbers 541211 (Auditing Services), 541214 (Payroll Services), 541219 (Budget and Financial Management Services), and 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, Financial & Performance Audits, and Business Program and Project Management Services). The price list provides hourly rate tables for various labor categories across these service areas, with rates escalating annually at a fixed 2 percent during Option Period 2. Geographic coverage is nationwide with volume discounts available.

Delivery orders issued under this Schedule contract span multiple federal agencies. The Department of Agriculture issued orders for financial management systems support and business systems analyst services, including an 8(a) sole source award for $129,810.62 (February 2019) and a non-set-aside order for $28,560 (December 2019). The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a $5,564,019.15 delivery order for budget execution support services (August 2017). The National Institute of Food and Agriculture issued a $220,244.40 order for audit findings resolution (June 2016). The U.S. Trade and Development Agency placed two grants management support orders: $189,186.96 (December 2012, Total Small Business set-aside) and $72,141.48 (June 2014). U.S. Customs and Border Protection issued a $249,362.51 delivery order for budget support services (September 2012) under Time and Materials pricing.

Isimplify Consulting also holds a single-award Blanket Purchase Agreement for auditing services under the MAS with a $4 million ceiling (awarded June 2020, extended through June 2025).

Task orders

IDV awards

IDV Agency Ceiling Awarded
1604DC20A0011 BPA for auditing services Office of Inspector General $4,000,000
75P00119A00075 The purpose of this BPA is to provide various administrative support services as needed to accomplish departmental goals and program objectives. The BPA… Office of the Assistant Secretary for Administration $5,000,000

Transactions

Action Obligated Date
Exercise an Option PO0058 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor DUNS or Name Change - Non-Novation PO0054 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Vendor Address Change PA0050 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0042 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA650 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS23F0102X?

GS23F0102X was awarded to Isimplify Consulting, LLC by Federal Acquisition Service (General Services Administration) on August 22, 2011.

How much is contract GS23F0102X worth?

GS23F0102X's own ceiling is $2,607,094.

How many orders have been placed under contract GS23F0102X?

7 orders have been placed under GS23F0102X, the latest on December 4, 2019.

Who can order from contract GS23F0102X?

GS23F0102X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0102X part of a contract vehicle?

Yes. GS23F0102X is part of Multiple Award Schedule (MAS).

Was contract GS23F0102X competed?

The extent of competition for GS23F0102X was full and open competition.

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