Federal Supply Schedule GS23F0219S

Ended Awarded Last action

Contract number
GS23F0219S
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$3,225,000.00
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 Seber Tans PLC under the Multiple Award Schedule (MAS) on July 14, 2006, with a ceiling value of $3,225,000.00 and an ultimate completion date of July 13, 2026. This multi-agency schedule vehicle allows federal agencies to place orders against the contractor's pre-negotiated price list rather than conducting new competitions.

Seber Tans PLC holds approval under SIN 541211 (auditing services) and SIN OLM (order-level materials). The contractor's labor portfolio spans five categories—Partner, Manager, Senior Accountant, Staff Accountant, and Technical Support—with hourly rates ranging from $44.28 to $184.07. Delivery is available to the contiguous United States, Alaska, Hawaii, Puerto Rico, and the District of Columbia.

Recent ordering activity under this MAS contract reflects sustained demand from the Department of Justice's Executive Office for U.S. Trustees for bankruptcy audit and trustee administration services. In September 2020, the Executive Office for U.S. Trustees issued two firm fixed price delivery orders for Chapter 7 audits in Geographical Areas 5 and 3, totaling over $5.0 million: one valued at $2,410,954.75 with performance in Washington, D.C. (completed September 2025), and another valued at $2,605,713.80 with performance in Kalamazoo, Michigan (extending through March 31, 2026). Prior delivery orders under the MAS and the Professional Services Schedule (PSS) from 2009 through 2020 demonstrate sustained use for Chapter 7 audits, Chapter 12 audits, and military welfare and recreation (MWR) financial audits, with customer agencies including the Coast Guard and the Department of Justice.

Task orders

Task order Ordering agency Obligated Awarded
Chapter 7 audits trustee bankruptcy geographical area 5 and geographical area 3 administration 15JUST20F00000388 Executive Office for US Trustees (OBD) $1,744,832
Chapter 7 audits trustee bankruptcy geographical area 5 and geographical area 3 administration 15JUST20F00000374 Executive Office for US Trustees (OBD) $482,191
Chapter 07 standing trustee audits 15JUST19F00000241 Executive Office for US Trustees (OBD) $260,000
Chapt. 7 audit services DJJ17FUST00504 Executive Office for US Trustees (OBD) $224,400
Chapter 7 audits DJJ16FUST00484 Executive Office for US Trustees (OBD) $195,100
Chapter 7 audits DJJ15FUST00378 Executive Office for US Trustees (OBD) $779,800
Chapter 12 audits DJJ15FUST00360 Executive Office for US Trustees (OBD) $60,200
MWR audit HSCG5215FPCC053 Coast Guard $12,750
Chapter 12 audit services DJJ14FUST00321 Justice Management Division (OBD) $41,500
MWR financial audit HSCG2414F1CC415 Coast Guard $12,500
MWR audit option year three HSCG2413P1SAA75 Coast Guard $12,250
Chapt. 7 audit services DJJ12FUST00273 Justice Management Division (OBD) $164,300
MWR audit. HSCG2412F1SA41A Coast Guard $12,000
Chapt. 7 audit services DJJ11FUST00281 Executive Office for US Trustees (OBD) $115,500
Audit services-option year one of contract HSCG2411F1SA419 Coast Guard $11,750
Annual MWR/CDC audit HSCG4511FP4KGBA Coast Guard $13,250
For audit services year ending 01/31/2010 HSCG2410F1SA370 Coast Guard $11,500
Annual NAF audit services base plus four HSCG2410F1SA038 Coast Guard $11,500
Auditing services on MWR and CDC financial programs. HSCG4509F6K4GBE Coast Guard $14,650
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0028 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA541 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action CMA492REVTERMCOND $0
Other Administrative Action CMA492ARRA $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019EPANCPL $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PO0014TEMPEXTMAS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS23F0219S?

GS23F0219S was awarded to Seber Tans PLC by Federal Acquisition Service (General Services Administration) on July 14, 2006.

How much is contract GS23F0219S worth?

GS23F0219S's own ceiling is $3,225,000.

How many orders have been placed under contract GS23F0219S?

19 orders have been placed under GS23F0219S, the latest on September 30, 2020.

Who can order from contract GS23F0219S?

GS23F0219S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0219S part of a contract vehicle?

Yes. GS23F0219S is part of Multiple Award Schedule (MAS).

Was contract GS23F0219S competed?

The extent of competition for GS23F0219S 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