GSA Multiple Award Schedule (MAS)

The GSA Multiple Award Schedule (MAS) or Federal Supply Schedules are long-term governmentwide contracts providing federal, state, and local government buyers access to more than 11 million commercial supplies (products) and services at volume discount pricing.

Download TeAM’s complete GSA MAS Schedule.

TeAM’s GSA MAS Contract#: 47QRAA20D006N

Period covered by this contact: 5/21/2020 through 5/20/2025, with 3 – 5yr options available. 

TeAM’s GSA MAS Special Item Numbers (SINs)

541611 Professional Services/Business Administrative Services

611430 Professional Services/Training Services

541219 Professional Services/Budget and Financial Management Services

54151S Information Technology (IT) Professional Services 

54151H Health Information Technology Services 

TeAM’s former IT-70 Schedule have been consolidated into our GSA MAS Schedule. Available offerings under the consolidated Multiple Award Schedule (MAS) are organized by large category, subcategory and Special Item Number (SIN). For general information on MAS, please visit the About GSA Schedules Page.

Placing an Order

GSA’s streamlined ordering procedures have reduced the tedious, time-consuming government procurement process to a few simple steps. GSA has accomplished this by pre-qualifying vendors to perform a wide range of services. GSA has reviewed vendor qualifications, capabilities, and cost schedules in advance of the need for services, and identified these vendors, by type of service, on its Advantage! website. This approval is valid for all organizations in the federal government and other governmental agencies, and the entire process can be completed in as little as a few weeks.

To obtain GSA PSS Schedule services and products, you work directly with TeAM. Use the following simplified procedure for placing an order:

Step 1
Prepare the Statement of Work (SOW) that addresses work to be accomplished, deliverables, period of performance, and other applicable requirements.

Step 2
Issue a Request for Proposal (RFP) to three approved GSA PSS vendors. The vendors submit their proposals, or a “no bid” response to your contracting organization.

Step 3
Conduct a review and select the best value contractor.

Step 4
Place a delivery order directly with the selected contractor.

If desired, GSA Regional Offices are available to assist you during the procurement process under a fee-for-service arrangement, but GSA is not required to be involved in any of the steps outlined above.

For more information, please contact TeAM at