GS00F071DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$255,488,360 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22041 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in February 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/23/21 to 02/23/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in February 2036.
Amendment Since initial award the Ordering Period End Date was extended from 02/23/21 to 02/23/26.
Integrity Management Consulting was awarded
Multiple Award Schedule (MAS) GS00F071DA GS00F071DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R707
via direct negotiation acquisition procedures with 999 bids received.
To date, $20,759,876 has been obligated through this vehicle with a potential value of all existing task orders of $26,342,135.
The total ceiling is $255,488,360, of which 8% has been used.
As of today, the FSS has a total reported backlog of $5,745,754 and funded backlog of $163,495.
Multiple Award Schedule
Special Item Numbers (SINs)
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541219 - Budget and Financial Management Services
611430 - Professional and Management Development Training
Status
(Open)
Modified 7/28/25
Period of Performance
2/24/16
Start Date
2/23/26
Ordering Period End Date
Task Order Obligations and Backlog
$20.6M
Total Obligated
$20.8M
Current Award
$26.3M
Potential Award
$163.5K
Funded Backlog
$5.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F071DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F071DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS00F071DA
Contract Awards
Prime task orders awarded under GS00F071DA
Subcontract Awards
Disclosed subcontracts for GS00F071DA
Transaction History
Modifications to GS00F071DA
People
Suggested agency contacts for GS00F071DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
E5J4Y4AU14S6
Awardee CAGE
4C7A9
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $2,607,814 | 32% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,178,540 | 26% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,255,086 | 15% |
| Salaries and Expenses, National Labor Relations Board (420-0100) | Other labor services | Advisory and assistance services (25.1) | $815,550 | 10% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Research and development contracts (25.5) | $598,870 | 7% |
Last Modified: 7/28/25