Federal Supply Schedule GS33F0022U

Active Awarded Last action

Contract number
GS33F0022U
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 92% complete
IDV ceiling
$15,083,735.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Mercury Associates Inc. under the Multiple Award Schedule (MAS) on June 27, 2008, with a ceiling value of $15,083,735 and final completion date of June 26, 2028.

Mercury Associates offers fleet management consulting and specialized relocation consulting services across the Transportation, Delivery and Relocation Services (FSS-48) schedule. Fleet management services include analysis and development of per diem, allowance, and reimbursement programs; charge-back system review; cost analysis and reduction studies; dashboard design and performance-metrics implementation; vehicle allocation methodology studies; and fleet optimization assessments. Relocation consulting services encompass preferred supplier program assessments, tariff and tender program evaluations, market research, process reengineering, strategic planning, change management, and training and facilitation.

Work is performed nationwide, with primary operations at the contractor's locations in Derwood and Rockville, Maryland, and Rosslyn, Virginia. The GSA Schedule labor portfolio spans six categories from Data Collection Technician through Client Service Executive, with hourly rates between $66.38 and $177.02, all requiring master's-degree education and no security clearance.

Recent ordering activity under this schedule includes a September 2025 delivery order from the Office of Management and Budget for $111,000 (labor-hour basis, completion March 31, 2027) to develop fleet vehicle-level data reports and OMB A-11 compliance documentation; a September 2022 Department of Energy order for $125,000 (firm fixed-price) to establish baseline fleet inventory and optimize zero-emission vehicle usage; and a September 2021 Defense Health Agency order for $89,302.88 to conduct vehicle allocation methodology studies. Mercury Associates also holds a single-award Blanket Purchase Agreement valued at $4.9 million with the Department of State Bureau of Administration through September 2027, which generates call orders for fleet optimization and vehicle allocation consulting.

Task orders

Task order Ordering agency Obligated Awarded
Fleet logistics services to develop an agency fast vehicle level data report, fueling infrastructure and evse inventory… 89303025FMA400988 Headquarters $111,000
Fleet management subject matter expert (SME) for a/LM/PMP 19AQMM24F7086 Office of Acquisition Management $931,112
Fleet management consulting - motor vehicles desk officer 19AQMM24F7003 Office of Acquisition Management $222,756
Fleet management consulting support services 19AQMM24F7002 Office of Acquisition Management $951,744
Fleet management subject matter expert (SME) for a/LM/PMP 19AQMM23F7146 Office of Acquisition Management $362,703
Fleet management consulting - motor vehicles desk officer 19AQMM23F7006 Office of Acquisition Management $329,198
Fleet management consulting support services 19AQMM23F7001 Office of Acquisition Management $316,581
Vehicle allocation methodology survey SP470522F0136 Headquarters (DLA) $115,238
Requisition 22MA001097 was issued in the amount of $125,000.00 to determine the baseline fleet inventory, establish… 89303022FMA400595 Headquarters $209,131
Vehicle allocation methodology study services HT001121F0098 Defense Health Agency $89,303
VAM study SP470520F0051 Headquarters (DLA) $49,313
A study that is being conducted to improve the cost-effectiveness of the leased vehicle program. HE125418F3212 DOD Education Activity $99,380
P-300 and p-301 review update and digitalization N6247017F9951 Naval Facilities Engineering Command (Navy) $307,525
VAM study SP470517F0023 Headquarters (DLA) $88,425
Vehicle allocation methodology study HSHQDC16F00172 Office of Procurement Operations $169,266
Annual vehicle allocation methodology study N6247016F5002 Naval Facilities Engineering Command (Navy) $1,018,131
Nrcs fleet optimum replacement cycle study AG3A75D150021 Northeast Region (NRCS) $95,448
Nrcs vehicle allocation methodology (VAM) creation deliverable. AG3A75D140013 Northeast Region (NRCS) $154,223
The contractor shall provide VAM. SP470512F0015 Headquarters (DLA) $196,188
GSQPNBQX0041 Federal Acquisition Service $321,760
Show all 20

IDV awards

IDV Agency Ceiling Awarded
19AQMM22A0246 Fleet management consulting support services - BPA setup Office of Acquisition Management $4,900,000
GS33FQV010 Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor Address Change PA0056 $0
Other Administrative Action PS0055 $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 PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA752 $0
Vendor Address Change PW0026 $0
Vendor Address Change PWA657 $0
Exercise an Option PG0018 $0
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Quick answers

Who was awarded contract GS33F0022U?

GS33F0022U was awarded to Mercury Associates Inc. by Federal Acquisition Service (General Services Administration) on June 27, 2008.

How much is contract GS33F0022U worth?

GS33F0022U's own ceiling is $15,083,735.

How many orders have been placed under contract GS33F0022U?

20 orders have been placed under GS33F0022U, the latest on September 24, 2025.

Who can order from contract GS33F0022U?

GS33F0022U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0022U part of a contract vehicle?

Yes. GS33F0022U is part of Multiple Award Schedule (MAS).

Was contract GS33F0022U competed?

The extent of competition for GS33F0022U was full and open competition.

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