Blanket Purchase Agreement GS10F0278R-GS10F06LPA0008

Ended Awarded

Contract number
GS10F06LPA0008
Awardee
Awarding agency
Task orders
12 $31,580,381 obligated

Award facts

Combined order value
  • $31,857,032 Current, with exercised options
  • $32,363,441 Potential, with all options
Last date to order 100% complete
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Professional services for internal control HSFEHQ10F1372 FEMA Headquarters Office of the Chief Procurement Officer $556,734
Netc efficiency review. HSFEHQ10J0972 FEMA Support Services Section $618,775
This PR is to initiate a task order for nedctp for program management (PM) support services under a DHS-wide PM support… HSTS0209JCAN390 Transportation Security Administration $4,202,657
External affairs support services HSFEHQ09J1151 FEMA Information Technology Section $543,027
Program executive office support services HSCEMS08JCL013 Immigration and Customs Enforcement $5,206,069
Workforce development and risk management analysis in support of the office of state and local coordination HSCEMS08JCL014 Immigration and Customs Enforcement $1,572,078
ASC program MGT support HSSCCG08F00564 Citizen and Immigration Services $2,470,277
Project management operations support services for office of the chief information officer (ocio), system development… HSCEMS08JCL006 Immigration and Customs Enforcement $10,159,173
12 month task order utilizing the DHS ppms BPA for program management support services HSSCCG08F00504 Citizen and Immigration Services $4,132,099
Assessment of cotr procedures HSFEHQ06J1258 FEMA Headquarters Office of the Chief Procurement Officer $187,407
HSFEHQ06J1185 FEMA Response Section $187,091
The service call center (SCC) is under the direction of the office of chief administration office (CAO). The SCC will… HSHQDC06F00375 Office of Procurement Operations $1,744,994
Show all 12

Quick answers

Who was awarded contract GS10F06LPA0008?

GS10F06LPA0008 was awarded to Kadix Systems, LLC by Management Services Center (Federal Acquisition Service) on June 2, 2006.

How much is contract GS10F06LPA0008 worth?

Orders under GS10F06LPA0008 have obligated $31,580,381. Their combined current value, with exercised options, is $31,857,032. Their combined potential value, with all options, is $32,363,441.

How many orders have been placed under contract GS10F06LPA0008?

12 orders have been placed under GS10F06LPA0008, the latest on September 28, 2010.

Is contract GS10F06LPA0008 under another contract?

Yes. GS10F06LPA0008 is a blanket purchase agreement under GS10F0278R, a federal supply schedule.

Was contract GS10F06LPA0008 competed?

The extent of competition for GS10F06LPA0008 was full and open competition.

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