Federal Supply Schedule V797P4721A
Award Date 11/10/04
Last Date to Order 11/8/14
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- The Department of the Navy's Assistant for Administration awarded a single-award Indefinite Delivery Contract to Resolution Economics, LLC on April 24, 2023, with a ceiling value of $1,856,185 and an ultimate completion date of March 26, 2026. This labor-hour contract procures expert consulting services to support high-level decision-making and strategic planning within Navy operations. The services encompass policy analysis, program evaluation, litigation support, labor economics analysis,...
- This Blanket Purchase Agreement, awarded by the U.S. Embassy Brussels on August 5, 2024, establishes a $22,000 ceiling for moving services performed within embassy premises. The prime contractor, Putters International (UEI: G6LQL5C5Z5P8), a for-profit moving company based in Cargovil, Belgium, will deliver household goods relocation and storage services supporting U.S. government personnel assigned to the diplomatic mission. The contract is a multiple-award Blanket Purchase Agreement with no...
- The Military Operations Research Society, Inc. (MORS), a nonprofit organization, was awarded a $4,937,477 single-award Indefinite Delivery Contract (IDC) from the Department of the Navy, Chief of Naval Operations, for Military Operations Support Services. This 5-year contract, running from March 2024 to March 2029, enables MORS to provide specialized research, analysis, and advisory services to support military decision-making and operational effectiveness across defense and national security...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick established a multiple-award Blanket Purchase Agreement with Island Peer Review Organization Inc. (Ipro) for clinical peer review and external quality management services. The BPA, awarded on August 15, 2024, carries a ceiling value of $29.1 million and extends through September 30, 2030. Ipro, a nonprofit healthcare organization based in New Hyde Park, New York, specializes in peer review, data analysis, and clinical...
- The Federal Highway Administration (FHWA) awarded a single-award Indefinite Delivery Contract (IDC) to the Institute of Transportation Engineers, Inc. (ITE), a non-profit professional membership association, on September 22, 2021, with an original ceiling value of $9,750,000 and ultimate completion date of September 21, 2026. The contract was increased by $1,000,000 to a total ceiling of $10,750,000 through a modification announced in June 2025. This IDC supports the FHWA's Intelligent...
- The General Services Administration awarded an indefinite-delivery, indefinite-quantity Multiple Award Schedule contract to Project Support Services, Inc. to provide professional services under Solicitation FCO00CORP0000C, Refresh 36. The Professional Services Schedule enables federal agencies to procure a range of professional solutions through a single contract vehicle. Project Support Services, Inc. was awarded a master contract to offer services organized under Special Item Numbers related...
- Metro Accounting & Professional Services, LLC, a woman-owned small business based in Goodyear, Arizona, holds a Federal Supply Schedule Multiple Award contract (47QRAA25D0016) valued at $8 million with the General Services Administration's Federal Acquisition Service. The contract, effective from October 28, 2024 through October 27, 2029, establishes a price list for professional services across two primary Special Item Numbers: Management and Financial Consulting (541611) and Flight...
- The Health Resources and Services Administration (HRSA) Headquarters awarded a single-award Blanket Purchase Agreement (BPA) to Jamieson, Dara G, MD PC, a for-profit subchapter S corporation based in New York, with a ceiling value of $7,500,000 and a period of performance from November 4, 2022 through November 3, 2027. This BPA was issued as a total small business set-aside and establishes an indefinite delivery vehicle through which HRSA procures medical expert services in support of the...
- The Department of Health and Human Services' Health Resources and Services Administration (HRSA) awarded a single-award Blanket Purchase Agreement valued at $249,999 to Germania Pinheiro, a woman-owned small business sole proprietorship, on April 7, 2021, with an ultimate completion date of April 16, 2025. The primary deliverable under this IDV is medical expert services supporting HRSA's clinical indemnity programs, specifically the Vaccine Injury Compensation Program (VICP), Countermeasures...
- The Public Finance Management II Indefinite Delivery/Indefinite Quantity (PFM II IDIQ) contract, awarded by the United States Agency for International Development (USAID) to DT Global Inc. (doing business as AECOM International Development Inc.), represents a $475 million multiple-award vehicle designed to provide comprehensive technical assistance and advisory services in public financial management across global development initiatives. Established on August 9, 2018, with an ultimate...
- V797P4721AFederal Supply Schedule
- Blanket Purchase Agreements
- 38Federal Contract Awards
PROFESSIONAL SERVICES
Posted 11/9/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 11 | Exercise an Option | $0 | 11/5/09 | |
| Not listed | Not listed | $0 | 11/9/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order V797P4721A-HHSI245200910377G | Springboard, Inc. | $59.9k | 11/22/08 | 3/31/09 | 11/22/08 | |
Delivery Order V797P4721A-HHSI2457030020400 | Springboard, Inc. | $91.0k | 10/1/06 | 9/30/07 | 8/28/07 | |
Delivery Order V797P4721A-HHSI245803023200 | Springboard, Inc. | $63.2k | 3/17/08 | 9/30/08 | 9/30/08 | |
Delivery Order V797P4721A-HHSI245200910728G | Springboard, Inc. | $26.0k | 3/7/09 | 3/31/09 | 9/30/09 | |
Delivery Order V797P4721A-HHSI245201101709G | Springboard, Inc. | $10.9k | 8/25/11 | 9/16/11 | 8/25/11 |
Name | Description | Size | Type | Posted |
|---|---|---|---|---|
Federal Supply Schedule V797P4721A | 73KB | Document | Not listed |