Federal Supply Schedule GS23F053AA

Active Awarded Last action

Contract number
GS23F053AA
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 87% complete
IDV ceiling
$50,636,999.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Gentech Associates Inc., a Service-Disabled Veteran-Owned Small Business and SBA-certified 8(a) Program Participant, on September 10, 2013, with a $50.6 million ceiling and ultimate completion date of September 9, 2028. The Multiple Award Schedule vehicle supports ordering across agencies nationwide for professional services including audit, financial management, accounting, IT support, training, and management consulting.

Gentech's GSA Schedule labor portfolio spans 21 unique categories priced from $54.18/hr (Technical/Administrative Assistant with bachelor's degree and three years' experience) to $268.57/hr (Subject Matter Expert II with bachelor's degree and fifteen years' experience). Roles include IT analysts, consultants, managers, technical writers, and program managers; no security-cleared positions are offered. Services are delivered worldwide with administrative and performance headquarters at Zionsville and Indianapolis, Indiana.

Recent ordering activity under this Schedule includes a $7 million delivery order from VA Strategic Acquisition Center Frederick for accounting technical services at the VA's Financial Services Center in Waco, Texas (issued June 1, 2026, SDVOSB set-aside, completion May 31, 2031); an $11.1 million time-and-materials delivery order from U.S. Marshals Service for mission-critical professional services covering financial management, accounting, auditing, IT support, and staffing (issued January 1, 2025, SDVOSB set-aside, completion May 31, 2029); a $28.6 million delivery order from Defense Advanced Research Projects Agency for audit readiness support services (issued October 4, 2023, Total Small Business set-aside, completion October 3, 2028); a $5.8 million delivery order from Army Training and Doctrine Command for Personal Financial Management Course training to initial entry soldiers at Fort Jackson, South Carolina (issued March 1, 2026, SDVOSB set-aside, completion February 28, 2033); and a $1.3 million delivery order from U.S. Coast Guard for performance audit of the Property, Plant, and Equipment Control System (issued September 30, 2024, completion September 29, 2029). Additional recent orders include a $814 thousand delivery order from Office of Inspector General for HRConnect audit services (issued April 1, 2026, SDVOSB set-aside, completion February 28, 2031) and a $752 thousand delivery order from Office of Inspector General for Payment Integrity Information Act audit services (issued September 21, 2025, completion September 20, 2030). The Schedule also supports multiple blanket purchase agreements, including a $13 million single-award BPA with the Department of Health and Human Services for Provider Relief Bureau audit and performance review services (completion March 23, 2026), a $4 million auditing services BPA (completion June 11, 2025), and a $750 thousand BPA for Bureau of Land Management special recreation permit audit work (completion May 5, 2025).

Task orders

Task order Ordering agency Obligated Awarded
Accounting technical services to VA's financial services center (FSC), waco, TX. 36C10X26F0040 VA Strategic Acquisition Center Frederick $1,345,623
Hrconnect audit 20341026F00011 Bureau of the Fiscal Service $154,418
Pfmc provides all initial entry training soldiers with tools to take control of their finances and make informed and… W911S026FA055 MICC Fort Eustis $773,956
Accounting technician services to VA's FSC waco office 36C10X26F0008 VA Strategic Acquisition Center Frederick $554,815
Payment integrity information act of 2019 audit services 20341025F00006 Bureau of the Fiscal Service $288,698
01, 03, 04, 07, 08, 12 15M10425FA4700007 US Marshals Service Operational Support Branch (USMS) $4,166,395
BLM special recreation permit program audit services BPA 140L5725F0001 Departmental Offices $41,680
Special recreation permit audit 140L2625F0001 Idaho Region (BLM) $4,393
BLM-CO special recreation permit program audit services BPA call - 30 audits 140L1725F0001 Colorado Region (BLM) $37,890
Acquire an expert accounting firm services to plan and conduct a performance audit of the USCG ppcs and internal… 70Z02324FPPC00003 Coast Guard $738,148
Attestation engagement of the strengthening worker engagement, empowerment, and trust (sweet) in the dominican sugar… 1605C224F00045 Office of the Assistant Secretary for Administration and Management $140,341
Orders for VA FSC invoice payment processing system (ipps) audits 36C10G24N0011 Headquarters $19,125
Audit readiness support services HR001123F0032 Defense Advanced Research Projects Agency $17,251,808
The office of internal audit?s core mission is to provide independent and objective healthcare operational audits and… 36C10X23F0086 VA Strategic Acquisition Center Frederick $925,082
Contract is issued for the performance of internal review/audit for the national cemetery administration (NCA)… 36C78623F50153 National Cemetery Administration $426,982
Orders for VA FSC invoice payment processing system (ipps) audits 36C10G23N0035 Headquarters $19,275
Order for ipps audit FY 21 and FY 22 36C10G22F0016 Headquarters $75,291
Budget and audit services HQ003421F0478 Washington Headquarters Service $2,175,335
OSHA adequacy of plans and use of funds provided under the ARP act 1604DC21F00037 Office of Inspector General $494,165
Covid 19 states use of staffing for cares act programs 1604DC21F00030 Office of Inspector General $541,963
Audit to determine to what extent the capability of states IT systems 1604DC21F00011 Office of Inspector General $905,747
BPA call for cares act audit services 1604DC20F00037 Office of Inspector General $75,487
BPA call for cares act audit services 1604DC20F00029 Office of Inspector General $200,694
Payment and payment resolution services in support of financial services center (FSC) waco, TX. 36C10X20F0040 VA Strategic Acquisition Center Frederick $4,893,575
Fiscal and auditing support services for supportive services for veteran families (ssvf) programs 36C10B20F0060 VA Technology Acquisition Center $2,637,819
Journal voucher audit support W9124D18F0652 MICC Fort Knox $6,144,717
BIO reloc.&project mngmt services IND15PD01239 Interior Business Center (DO) $172,728
Show all 27

IDV awards

IDV Agency Ceiling Awarded
140L0623A0010 Audit services for BLM's SRP program National Office (BLM) $750,000
75R60223A00041 PRB184 c 5954. Provider relief bureau (PRB) audit and performance review services. Headquarters (HRSA) $13,000,000
36C10G22A0003 VA FSC invoice payment processing system (ipps) audits Headquarters $467,131
1604DC20A0003 BPA for auditing services Office of Inspector General $4,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Vendor Address Change PA0057 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0045 $0
Exercise an Option PO0038 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA826 $0
Show 40 more

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Quick answers

Who was awarded contract GS23F053AA?

GS23F053AA was awarded to Gentech Associates Inc. by Federal Acquisition Service (General Services Administration) on September 10, 2013.

How much is contract GS23F053AA worth?

GS23F053AA's own ceiling is $50,636,999.

How many orders have been placed under contract GS23F053AA?

27 orders have been placed under GS23F053AA, the latest on June 1, 2026.

Who can order from contract GS23F053AA?

GS23F053AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F053AA part of a contract vehicle?

Yes. GS23F053AA is part of Multiple Award Schedule (MAS).

Was contract GS23F053AA competed?

The extent of competition for GS23F053AA was full and open competition.

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