PrimeRFP SCOUT · IDV / contract family · GSA MAS

GS23F0035PGSA MAS IDV family

GSA MAS is a federal IDV / contract family. SCOUT maps 14 distinctive task orders, with $6.4M obligated on the IDV rollup.

Dsc Contracting Services Division
Awarding office
GSA MAS
Vehicle
Through Mar 31, 2027
Period
$6.4M
IDV obligated
14
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDGS23F0035P
VehicleGSA MAS
AgencyDsc Contracting Services Division
Awarding officeDsc Contracting Services Division
Awarding agencyGeneral Services Administration (GSA)
Period endMar 31, 2027
IDV obligated$6.4M
Child awards14

Places of performance

States

CA, DC, IN, MD, MI, NY, OH, PA, PR

Distinctive task orders

12
GSP0517GB0003 — EO14042: MODIFICATION PS10 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE…
Hill International Inc. · $6.0M · PoP Mar 31, 2027
GSP0214DT0020 — EXTENSION OF SERVICES THROUGH DECEMBER 31, 2021.
Hill International Inc. · $5.4M · PoP Jun 30, 2023
GSP0215DT7049 — EORG TO REMOVE THE PROJECT CODE AND WORK ITEM NUMBERS
Hill International Inc. · $5.0M · PoP Mar 31, 2022
47PK0119F0008 — EO14042: COVID-19 SAFETY PROTOCOLS
Hill International Inc. · $4.8M · PoP Oct 31, 2024
GSP0516GB7010 — EO14042: THIS MODIFICATION IS TO INCORPORATE THE COVID PROTOCOLS MASS MODIFICATION.
Hill International Inc. · $3.5M · PoP Mar 31, 2023
GSP0515SL7030 — EO14042 PECK BACKFILL CMA CONTRACT NO. GS-P-05-15-SL-7030, CINCINNATI, OH., MOD PS25 THE PURPOSE OF THIS MODIFICATION I…
Hill International Inc. · $1.5M · PoP Sep 30, 2021
47PF0021F0297 — EO14042 MODIFICATION PS01 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE…
Hill International Inc. · $1.3M · PoP Aug 31, 2026
47PF0023F0686 — CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE POTTER STEWART ELEVATOR MODERNIZATION PROJECT AT THE P…
Hill International Inc. · $887K · PoP Aug 11, 2026
140P2018F0278 — VAFO 211497, REHABILITATE VC - CMR, THE PURPOSE OF THIS MODIFICATION P00008 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT…
Hill International Inc. · $581K · PoP May 14, 2021
75N91021F00262 — IPP - CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES AT NCI-FREDERICK
Hill International Inc. · $491K · PoP Sep 14, 2023
47PF0022F0728 — CONTRACT GS23F0035P / TASK ORDER 47PF0022F0728, E. ROSS ADAIR FEDERAL BUILDING AND US COURTHOUSE CAPITAL SECURITY PROGR…
Hill International Inc. · $241K · PoP May 15, 2024
140P2021F0012 — CACO 191603 CMR NAUSET LIGHT BEACH BATHHOUSE
Hill International Inc. · $172K · PoP Dec 31, 2021

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/GS23F0035P