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Delivery Order GS00F0003W-DJF141200G0009782
Award Date
7/17/14
Potential Completion Date
5/16/18
Potential Value
$1.4M
Overview
Buyer Personas
Industry Personas
Buyer Personas In this Market
4
Activity
12
Transactions
12
Subawards
Opportunity Stack
46
Similar Awards
Federal Agency
Headquarters Division
Awardee
DHA Group, Inc.
Ultimate Awardee
Not listed
NAICS Category
541611 - Administrative Management and General Management Consulting Services
PSC Category
D399 - It And Telecom- Other It And Telecommunications
Federal Contract Vehicle
The Professional Services Schedule
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Time and Materials
Place of Performance
Washington, DC 20535, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
Not listed
The Professional Services Schedule (PSS)
Master GSA Schedule
GS00F0003W
Federal Supply Schedule
GS00F0003W-DJF141200G0009782
Delivery Order
Description
Update #1
Posted 7/17/14, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Professional Service Schedule
This Award Notice from the GSA Federal Acquisition Service awarded a contract to the University of Southern Mississippi on February 5, 2020 for professional services under schedule 47QREA20D000H. The University of Southern Mississippi will provide unspecified professional services to the agency for $1,000,000 based on the terms of the awarded contract 47QREA20D000H under the now closed Professional Service Schedule solicitation that has been replaced by the Multiple Award Schedule.
FCO00CORP0000C
GSA Federal Acquisition Service
Award Notice 38/46
2/5/20, 1:30 PM
Professional Service Schedule
No Description Provided Awarded contract 47QRAA19D00A0 to VENDOR RESOURCE MANAGEMENT, INC. 4100 INTERNATIONAL PKWY STE 1000 CARROLLTON TX USA 75007-1900 for $3,000,000 on 2019-07-03.
FCO00CORP0000C
GSA Office of Administrative Services
Award Notice 16/46
7/8/19, 11:28 AM
Professional Service Schedule
This Award Notice from the GSA Federal Acquisition Service announces the award of a contract to GREY GHOST LLC for professional services under the Multiple Award Schedule solicitation. The contract, valued at $1,800,000, was awarded on February 18, 2020 to provide unspecified professional services through the Multiple Award Schedule, which replaced the prior Professional Service Schedule solicitation effective September 30, 2019.
FCO00CORP0000C
GSA Federal Acquisition Service
Award Notice 42/46
2/18/20, 10:45 AM
Professional Service Schedule
SAIN Engineering Associates, Inc. was awarded a $2,000,000 contract by the GSA Office of Administrative Services under the Professional Service Schedule on October 30, 2019. This contract provides professional engineering services through the Multiple Award Schedule, which replaced the consolidated solicitation effective September 30, 2019. Awarded contracts under this schedule allow access to various professional services for government agencies.
FCO00CORP0000C
GSA Office of Administrative Services
Award Notice 30/46
10/30/19, 5:45 PM
Professional Service Schedule
This Award Notice from the GSA Federal Acquisition Service announces the awarding of a $2 million contract to Essential Space, Inc. on October 1, 1997 under the Professional Service Schedule. The solicitation for this schedule has since been replaced by the consolidated Multiple Award Schedule solicitation 47QSMD20R0001, published on September 30, 2019.
FCO00CORP0000C
GSA Federal Acquisition Service
Award Notice 45/46
4/6/20, 2:15 PM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00011
STOR 29A ORACLE DBA. TL: MATTHEW HUNTER - 202-233-9259. DHA: BRINKLEY MOORE - 703-375-4333. MOD 3- ADDITIONAL FUNDING DUE FOR OY3- BALANCE REMAINING DUE IS $30,946 MOD 4 - FUNDS BALANCE OF OY3 AND INCREMENTALLY FUNDS OY4, BALANCE DUE $38945.20. DE-OBLIGATE TO CLOSE OUT CONTRACT
Close Out
($40k)
11/6/18
P00010
STOR 29A ORACLE DBA. TL: MATTHEW HUNTER - 202-233-9259. DHA: BRINKLEY MOORE - 703-375-4333. MOD 3- ADDITIONAL FUNDING DUE FOR OY3- BALANCE REMAINING DUE IS $30,946 MOD 4 - FUNDS BALANCE OF OY3 AND INCREMENTALLY FUNDS OY4, BALANCE DUE $38945.20.
Other Administrative Action
$0
5/17/18
P0009
STOR 29A ORACLE DBA. TL: MATTHEW HUNTER - 202-233-9259. DHA: BRINKLEY MOORE - 703-375-4333. MOD 3- ADDITIONAL FUNDING DUE FOR OY3- BALANCE REMAINING DUE IS $30,946 MOD 4 - FUNDS BALANCE OF OY3 AND INCREMENTALLY FUNDS OY4, BALANCE DUE $38945.20.
Funding Only Action
($15k)
3/27/18
8
Exercise an Option
$415.7k
8/7/17
7
Funding Only Action
$38.9k
8/7/17