Federal Supply Schedule GS23F027AA

Active Awarded Last action

Contract number
GS23F027AA
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 90% complete
IDV ceiling
$17,010,766.00
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 issued a Federal Supply Schedule contract to Watkins Government Services LLC, an SBA Certified Women-Owned Small Business, on April 18, 2013, with a contract ceiling of $17,010,766 and an ultimate completion date of April 17, 2028. Watkins operates as a multi-agency ordering vehicle under the Multiple Award Schedule, enabling civilian federal agencies to place delivery orders and task orders against a published price list without conducting new competitions.

Watkins holds three awarded Special Item Numbers: 541211 (Auditing Services), 541219 (Budget and Financial Management Services), and 541611 (Management and Financial Consulting, Acquisition, and Grant Management Support, and Business Program and Project Management Services). The contract specifies a maximum order value of $1,000,000 and a minimum order of $100. Place of performance is nationwide; Watkins is located in Gaithersburg, Maryland.

The GSA Schedule labor portfolio spans 19 unique categories at hourly rates from $80.03 for administrative support roles through $322.50 for EDP partner-level positions. Mid-spectrum categories include Senior Consultant II at $143.36/hr, Project Manager at $238.59/hr, and Program Manager at $254.14/hr. All categories require associate or bachelor's-level education with experience ranging from one to twelve years; no security clearance positions are offered.

Recent delivery orders issued under this Schedule include a $1.996 million FEMA order for remediation of internal controls and audit findings (September 2026, completion September 2027); a $1.59 million National Labor Relations Board order for internal control support services under Total Small Business set-aside (September 2026, completion September 2031); a $5.139 million Office of Audit Assessment and Management order for audit services (April 2024, completion April 2029); and a $1.341 million Federal Transit Administration order for improper payment support (May 2024, completion May 2026). A lower-value $67,315 FTA knowledge transfer closeout order was issued in September 2024 for completion September 2025.

Task orders

Task order Ordering agency Obligated Awarded
Internal control support services 63NLRB26F0095 National Labor Relations Board $298,794
The purpose of this firm fixed price award is to obtain contractor support for the remediation of internal controls and… 70FA3126F00000073 Federal Emergency Management Agency $998,460
Knowledge transfer support 69319524F30172N Federal Transit Administration $67,315
The purpose of this task order is to procure improper payment support. 69319524F30022N Federal Transit Administration $1,341,590
Audit services 15PAAM24F00000003 Office of Audit Assessment and Management (OJP) $1,978,681
Oaam 3 month follow on contract 15PAAM24F00000001 Office of Audit Assessment and Management (OJP) $234,244
The purpose of this call order is to procure information technology general controls (itgc) remediation support of… 70FA4023F00000519 FEMA Support Services Section $489,812
The purpose of this call order is to procure remediation support of internal controls and audit findings for the office… 70FA4023F00000490 FEMA Support Services Section $981,206
The purpose of this call order is to procure remediation support of internal controls and audit findings for the risk… 70FA4023F00000483 FEMA Support Services Section $7,751,546
The purpose of this call order is to procure knowledge transfer support. 69319523F10015N Federal Transit Administration $80,533
Payment integrity information act (piia) 693JJ323F00064N Federal Highway Administration $451,825
The purpose of this call order is to procure implementation support for the payment integrity information act (piia). 69319522F10008N Federal Transit Administration $1,246,712
Internal controls support services for phmsa's budget and finance division of the office of the chief financial officer 693JK321F000024 Pipeline and Hazardous Material Safety Administration $99,375
The purpose of this call order is to procure improper payment support. 69319521F100020 Federal Transit Administration $275,496
The purpose of this call order is to provide cares act support. 69319521F100017 Federal Transit Administration $207,102
Implementation of the payment integrity information act 693JJ321F000026 Federal Highway Administration $865,395
Internal controls support services for phmsa CFO 693JK320F000019 Pipeline and Hazardous Material Safety Administration $74,500
Implementation support for the improper payments elimination and recovery improvement act (iperia) 693JJ320F000056 Federal Highway Administration $437,835
Provide internal control services. BPA call order against 693JJ318A0000008 (fhwy's DOT-wide contract). 693JK319F000065 Pipeline and Hazardous Material Safety Administration $96,550
Internal control support services for the office of the chief financial officer (PHF-1). 693JK318F000066 Pipeline and Hazardous Material Safety Administration $69,075
Business and budget program management support 140D0418F0347 Interior Business Center (DO) $670,479
Oaam audit follow-up services 15PAAM18F00000145 OA Acquisitions (OJP) $4,961,372
Sole source to woman owned business for audit follow up services 15PAAM18F00000040 Office of Audit Assessment and Management (OJP) $433,449
SOP HHSH250201600045G Headquarters (HRSA) $120,452
ITD OBS support IND15PD00283 Interior Business Center (DO) $544,882
ITD OBS support IND14PD00959 Interior Business Center (DO) $71,752
Show all 26

IDV awards

IDV Agency Ceiling Awarded
47QACA25A0080 Administrative continuation of 73351023A0029 CFO financial support services. Federal Acquisition Service $30,500,000
73351023A0029 Provide all labor, supplies, equipment, services, insurance, supervision, and all other costs associated with this project. In general terms, the intent of this… Office of Performance Management and the Chief Financial Officer $30,500,000
70FA4023A00000002 The purpose of this blanket purchase agreement (BPA) is to procure financial audit remediation support of internal controls and audit findings. This BPA is a… FEMA Support Services Section $100,000,000
75P00119A00071 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
693JJ318A000008 Blanket purchase agreement (BPA) to provide non-personal, professional, technical, and financial support services, against the following categories under… Federal Highway Administration $17,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0023 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $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
Other Administrative Action PM0015 $0
Other Administrative Action PMA680 $0
Vendor Address Change PWA650 $0
Other Administrative Action PMA650 $0
Show 40 more

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Quick answers

Who was awarded contract GS23F027AA?

GS23F027AA was awarded to Watkins Government Services LLC by Federal Acquisition Service (General Services Administration) on April 18, 2013.

How much is contract GS23F027AA worth?

GS23F027AA's own ceiling is $17,010,766.

How many orders have been placed under contract GS23F027AA?

26 orders have been placed under GS23F027AA, the latest on September 21, 2026.

Who can order from contract GS23F027AA?

GS23F027AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F027AA part of a contract vehicle?

Yes. GS23F027AA is part of Multiple Award Schedule (MAS).

Was contract GS23F027AA competed?

The extent of competition for GS23F027AA was full and open competition.

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