SIN: C874 7CONTRACTORS shall provide services to assist agencies in managing their mission-oriented business projects or programs and achieving mission performance goals. Services covered by this…

Ended Awarded Last action

Contract number
GS00F0003W
Awardee
Awarding agency
Task orders
160

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$630,421,599.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

SIN: C874 7CONTRACTORS shall provide services to assist agencies in managing their mission-oriented business projects or programs and achieving mission performance goals. Services covered by this SIN include: 0 all phases of program or project management, from planning to closeout 0 operational/administrative business support services in order to carry out program objectives note 1: program support services where the preponderance of work is specifically covered under othergsa schedules are not permitted under this SIN; please refer to the scope of work in part i of the mobis solicitation for further information. Note 2: administrative support services are authorized under this SIN; however, they must beprovided in conjunction with other professional business services covered underthis schedule and must be performed under the supervision of the contractor s project or program manager. Personal services as defined in far are prohibited under mobis. Integrated business

Task orders

Task order Ordering agency Obligated Awarded
Email as a service bridge task order 75F40121F80416 Food and Drug Administration $2,152,870
Office 365 integration & support 75F40121F80137 Food and Drug Administration $1,362,523
Stor 228 15F06720F0003269 Headquarters Division (FBI) $33,846,811
Microsoft office 365/FDA cloud email as a service (eaas) 75F40120F80134 Food and Drug Administration $2,152,579
OFFICE365 operational and integration support 75F40120F80179 Food and Drug Administration $654,685
Stor 196 operations support and services to the codis program for tasks 1 thru 8 15F06719F0003022 Headquarters Division (FBI) $19,632,369
Stor 184 15F06719F0001566 Headquarters Division (FBI) $75,366,467
DE-obligate a total of $1.70 from the PO $1.00 from clin 0026 and $0.70 from clin 0031 all other terms and conditions… 15F06718F0008384 Headquarters Division (FBI) $56,339,654
Ppid#18707:casper, WY RA. Labor and cabling materials for data, telephone, low voltage and catv 15F06718F0008232 Headquarters Division (FBI) $18,193,844
184 15F06718F0008339 Headquarters Division (FBI) $0
This requisition is for the exercising of option year 4 of contractor support under stor 75, itsss. Under this… 15F06718F0007144 Headquarters Division (FBI) $3,547,190
The task order type is time and materials (t & m) under the eiacss contract vehicle. The number of hours that… 15F06718F0001713 Headquarters Division (FBI) $6,108,387
Itsss cstor 32 - cabling, materials, travel, and odcs for foss, flsd projects. DJF171200G0007610 Headquarters Division (FBI) $149,099
Installation of new cabling to make the sites operational. DJF171200G0007607 Headquarters Division (FBI) $1,080,743
Itss cstor 31 - cabling, materials, travel, odcs for several (6) locations (foss, flsd projects). DJF171200G0007645 Headquarters Division (FBI) $1,452,721
Close out DJF171200G0006441 Headquarters Division (FBI) $1,013,260
Mobility program office (MPO) provides enhancements and engineering for mobility h/w and application development… DJF171200G0006361 Headquarters Division (FBI) $30,658,737
DJF171200G0005058 Headquarters Division (FBI) $449,312
IT triple - s stor 98 base year. POP 8/27/16 - 5/26/17. DHA: robyne schroeder - 703-403-7463. TL: AMY malone… DJF161200G0009224 Headquarters Division (FBI) $29,917,889
IT triple - s stor 124 DJF161200G0009253 Headquarters Division (FBI) $1,054,785
DJF161200G0007187 Headquarters Division (FBI) $4,003,122
Triple s stor 117 - support for enterprise messaging, directory services, and authentication on scinet o & m, task… DJF161200G0006570 Headquarters Division (FBI) $14,978,345
DJF161200S0004117 Headquarters Division (FBI) $165,154
Stor 91 funding for base year with a POP of 2/5/16 - 2/4/17. Task lead: todd savage. DHA: david hale - 202-669-5974. DJF161200G0006539 Headquarters Division (FBI) $1,403,888
Electronic technician support services DJF151200G0010430 Headquarters Division (FBI) $755,208
DJF151200G0010823 Headquarters Division (FBI) $8,414,649
Firm fixed price task order #103C for professional and development services to support CPU bikr efforts. DJF151200G0000564 Headquarters Division (FBI) $858,603
IT triple - s stor 88. Base year POP: 2/1/15 - 1/31/16. Task lead: melissa livengood 304-625-4526. DHA: yusuf… DJF151200G0002996 Headquarters Division (FBI) $6,309,838
Bridge contract for service that were provided in FBI contract #j-FBI-08-051- pmss task order #142 DJF141200G0013541 Headquarters Division (FBI) $470,293
Itsss stor 75 base year funding POP: 30 SEP 2014 - 29 SEP 2015. Task lead: jonathan COX (PH: 202-324-2261). Vendor… DJF141200G0013356 Headquarters Division (FBI) $6,824,468
Exercise OY2 for stor 34A- incremental funding and commiting to POP of 9/1/2014 thru 12/31/2014 only at this time DJF141200G0012231 Headquarters Division (FBI) $406,491
Exercise OY1 (final option ) triple s stor 58- fully funded- task lead todd savage 202-324-1142. POP 8/5/2014 thru… DJF141200G0011209 Headquarters Division (FBI) $896,947
Services DJF141200G0011201 Headquarters Division (FBI) $10,562,638
Job task analysis of the ERT program. DJF141200G0011055 Headquarters Division (FBI) $80,000
DJF141200G0009829 Headquarters Division (FBI) $745,148
Stor 29A oracle DBA. TL: matthew hunter - 202-233-9259. DHA: brinkley moore - 703-375-4333. MOD 3- additional funding… DJF141200G0009782 Headquarters Division (FBI) $1,422,012
The VIS creates and produces complex and unique presentation materials for the senior leadership. Graphic support… DJF141200G0009643 Headquarters Division (FBI) $86,693
This requisition is to supplement services on the pmss itsp support services to 49 only. The associated PO is… DJF141200G0009634 Headquarters Division (FBI) $351,650
Support services through david hale associates. DJF141200G0009642 Headquarters Division (FBI) $1,010,400
Pmss to# 127 DJF141200G0008777 Headquarters Division (FBI) $160,219
To# 134 DJF141200G0008778 Headquarters Division (FBI) $656,745
Task order 54 3 month bridge, POP 6/18/14 to 9/17/14. DJF141200G0008082 Headquarters Division (FBI) $280,145
OY4 pmss to 84 cjis DJF141200G0007517 Headquarters Division (FBI) $7,579,110
Stor 10 exercise of option year DJF141200G0007175 Headquarters Division (FBI) $364,971
Pmss to 91 incremental DJF141200G0007002 Headquarters Division (FBI) $148,366
To 142 bridge DJF141200G0005283 Headquarters Division (FBI) $380,713
Pmss to 132 CPU OY2 DJF141200G0005282 Headquarters Division (FBI) $1,984,337
Pmss to 85 contractor support DJF141200G0005281 Headquarters Division (FBI) $4,561,797
MS SQL server DBA. DJF141200G0004028 Headquarters Division (FBI) $661,871
CSTOR10A cable installs. DJF141200S0002694 Headquarters Division (FBI) $135,000
Show 40 more

Latest 50 of 160 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DJF151200E0002672 Services Headquarters Division (FBI) $500,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Add Subcontract Plan PS0045 $0
Other Administrative Action PSA812 $0
Novation Agreement PO0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PA0039 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0037 $0
Other Administrative Action PMA723 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Exercise an Option PG0033 $0
Other Administrative Action PS0034REVTERMCOND $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026EMAILCHG $0
Other Administrative Action PA0026ADMINPOC $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0026PHONECHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND · Federal supply schedule contract $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0023EMAILCHG $0
Other Administrative Action PA0023PHONECHG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
E-Infosol LLC STOR 228 Provide broad range of development, programmatic, operations & maintenance engineering support $2,717,074
Insight Global, LLC STOR 228 Staff augmentation $88,451
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV Subcontractor labor funding $270,965
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV labor subcontract funding for 20000334 $262,724
Umalu LLC LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV product, support maintenance $262,724

Quick answers

Who was awarded contract GS00F0003W?

GS00F0003W was awarded to ECS Federal, LLC by Federal Acquisition Service (General Services Administration) on July 10, 2008.

How much is contract GS00F0003W worth?

GS00F0003W's own ceiling is $630,421,599.

How many orders have been placed under contract GS00F0003W?

160 orders have been placed under GS00F0003W, the latest on September 29, 2021.

Who can order from contract GS00F0003W?

GS00F0003W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0003W part of a contract vehicle?

Yes. GS00F0003W is part of Multiple Award Schedule (MAS).

Was contract GS00F0003W competed?

The extent of competition for GS00F0003W was full and open competition.

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