Federal Supply Schedule GS00F0003X

Ended Awarded Last action

Contract number
GS00F0003X
Awardee
Awarding agency
Task orders
84

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$22,481,703.00
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.

About this IDV

The federal contract IDV with ID GS00F0003X is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Premier Management Corp, a minority-owned, service-disabled veteran-owned small business. The contract provides a wide range of professional services to federal agencies, including acquisition planning, contract administration, program management, and financial management support.

The task orders and price lists indicate that Premier Management Corp has delivered task-order based services to various civilian and defense agencies such as the Department of the Treasury, Department of the Interior, National Park Service, Federal Highway Administration, Defense Information Systems Agency, and Social Security Administration. The services span areas like contract closeout support, acquisition support, program management, and administrative support. The contract utilizes set-asides for small businesses, 8(a) businesses, and service-disabled veteran-owned small businesses, demonstrating the government's commitment to engaging with diverse suppliers. The contract's ceiling values range from under $100,000 to over $13 million, reflecting the breadth of work Premier Management Corp has performed under this IDV.

Task orders

Task order Ordering agency Obligated Awarded
IPT facilitation and acquisition support services 2032H319F00107 Departmental Offices $155,728
Contract specialist contractor support 140P4219F0067 Northeast Region (NPS) $110,825
R1 contract specialist support 47QFNA19F0058 Assisted Acquisition Services Region 1 (FAS) $522,027
CVE on-site examinations order 36C10X19F0006 VA Strategic Acquisition Center Frederick $350,000
Acquisition support services 2032H318F00066 Departmental Offices $218,325
Quality management system program and project management support services 2031ZA18F00295 Bureau of Engraving and Printing $6,837,175
Integrated product team (IPT) facilitation and acquisition support services 36C10G18N0042 Headquarters $306,295
CVE on-site examinations modification to exercise option period three. 36C10X18F0023 VA Strategic Acquisition Center Frederick $638,541
Contracting support personnel for NCO 21 VA26117J2720 Veterans Integrated Service Network 21 (VHA) $362,577
Contract journeyman support VA25817J0375 Veterans Integrated Service Network 22 (VHA) $221,372
Nonpersonal services for procurement specialist administrative services 2031ZA17F00197 Bureau of Engraving and Printing $409,419
Provide journeymen level contracting support personnel for network contracting officer (NCO)21 VA26117J2339 Veterans Integrated Service Network 21 (VHA) $169,769
Professional acquisition services BPA vendor award 3 administrative continuance GS02Q17CJA0013 Assisted Acquisition Services Region 2 (FAS) $0
CVE on-site examinations VA119A17J0041 VA Strategic Acquisition Center Frederick $587,222
Integrated product team (IPT) facilitation and acquisition support services. VA11917J0013 Headquarters $50,763
Funding modification 9022 Immediate Office of the Secretary of Transportation $410,143
CVE on-site examinations VA119A17J0004 VA Strategic Acquisition Center Frederick $84,061
Integrated product team (IPT) facilitation and acquisition support services. VA11916J0172 Headquarters $1,040,972
Oags contract closeout support services HHSF223201610482G Food and Drug Administration $1,476,357
Pre-award contract support services VA26016J1565 Veterans Integrated Service Network 20 (VHA) $611,213
Provide contract specialist support - journeyman level VA26116J2895 Veterans Integrated Service Network 21 (VHA) $302,170
(professional development center (PDC) operations and training support) NRCHQ8416T0001 NRC Central Office $1,317,802
9021 Immediate Office of the Secretary of Transportation $167,189
Acquisition support services the contractor shall provide support services of contract specialists and procurement… GST08BPQ0021334 Assisted Acquisition Services Region 8 (FAS) $1,328,047
Closely associated functions administrative & clerical support services 9020 Immediate Office of the Secretary of Transportation $36,726
The purpose is to generate a task order off DTOS59-12-A00015 (BPA with premier management corp.) for an acquisition… 9019 Immediate Office of the Secretary of Transportation $575,018
The contractor shall provide assistance letters and responses for the tiger program for the assistant secretary of… 9018 Immediate Office of the Secretary of Transportation $160,675
Other functions program support services 9017 Immediate Office of the Secretary of Transportation $120,245
CVE on-site examinations call order 1, option period 2. VA119A16J0021 VA Strategic Acquisition Center Frederick $602,398
9016 Immediate Office of the Secretary of Transportation $48,032
Closely associated functions issuance of a BPA call/task order against BPA DTOS59-12-a-000015 premier management for… 9015 Immediate Office of the Secretary of Transportation $46,204
Closely associated functions modification: the purpose of this request is to issue a BPA call order against BPA… 9014 Immediate Office of the Secretary of Transportation $319,539
Integrated product team (IPT) facilitation and acquisition support services. VA11915J0124 Headquarters $133,062
Journeyman contract specialist 2080 hours contract support services VA26015J3572 Veterans Integrated Service Network 20 (VHA) $126,901
NCO18 contract support VA25815J2040 Veterans Integrated Service Network 22 (VHA) $575,616
New task order CVE on-site examinations VA119A15J0211 VA Strategic Acquisition Center Frederick $211,948
9013 Immediate Office of the Secretary of Transportation $144,091
Issue a call against DTOS59-12-a-00015 for acquisition support services 9012 Immediate Office of the Secretary of Transportation $274,087
Call order 2 for veteran-owned small business on-site examinations for center for verification and evaluation VA119A15J0136 VA Strategic Acquisition Center Frederick $208,329
9011 Immediate Office of the Secretary of Transportation $101,736
Non-personal acquisition and program support services for the office of technical services national highway institute… DTFH6115F00031 Federal Highway Administration $542,319
CVE on-site examinations modification to exercise option period 1. VA119A15J0092 VA Strategic Acquisition Center Frederick $253,205
9010 Immediate Office of the Secretary of Transportation $161,780
9009 Immediate Office of the Secretary of Transportation $121,326
Pre-award contract support services VA25814J0785 Veterans Integrated Service Network 22 (VHA) $481,155
Pre-award contract support services VA26014J1109 Veterans Integrated Service Network 21 (VHA) $174,140
For closely associated issue a call against DTOS59-12-a-00015 for acquisition support services (ocio procurements) 9008 Immediate Office of the Secretary of Transportation $200,626
BPA call administrative and clerical support services. 9006 Immediate Office of the Secretary of Transportation $119,940
The combination of CL and CT the purpose of this purchase is to issue a blanket purchase agreement call (task)… 9007 Immediate Office of the Secretary of Transportation $128,773
VA11914J0092 Headquarters $259,749
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IDV awards

IDV Agency Ceiling Awarded
TEPC1768118 Integrated product team facilitation and acquisition support services BPA Bureau of Engraving and Printing $12,500,000
GSQ0216CL0001 Professional acquisition services BPA vendor award Assisted Acquisition Services Region 2 (FAS) $0
VA119A14A0003 CVE on-site examinations VA Strategic Acquisition Center Frederick $10,050,000
VA26013A0083 Pre-award contract support services Veterans Integrated Service Network 20 (VHA) $21,056,918
VA798S13A0006 Integrated product team (IPT) facilitation and acquisition support services Headquarters $70,000,000
DTOS5912A00015 DOT-wide enterprise business management support (ebms)-blanket purchase agreement for administrative support, program management and financial management… Immediate Office of the Secretary of Transportation —

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PO0042 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0037 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0027 $0
Exercise an Option PO0022 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Add Subcontract Plan PS0024 $0
Other Administrative Action PA0025 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA723 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PS0014ADDSINS $0
Other Administrative Action PA0015REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F0003X?

GS00F0003X was awarded to Premier Management Corp by Federal Acquisition Service (General Services Administration) on October 20, 2010.

How much is contract GS00F0003X worth?

GS00F0003X's own ceiling is $22,481,703.

How many orders have been placed under contract GS00F0003X?

84 orders have been placed under GS00F0003X, the latest on September 30, 2019.

Who can order from contract GS00F0003X?

GS00F0003X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0003X part of a contract vehicle?

Yes. GS00F0003X is part of Multiple Award Schedule (MAS).

Was contract GS00F0003X competed?

The extent of competition for GS00F0003X was full and open competition.

On GovTribe

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