Federal Supply Schedule GS00F0025L

Ended Awarded Apr 18, 2001 Last action Nov 24, 2020

Contract number: GS00F0025L
Awardee: E L Hamm & Associates Incorporated UEI UG29Z1SRDX17
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 53

Award facts

Opportunity: Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
Last date to order 100% complete: Apr 17, 2021
IDV ceiling: $13,000,000.00
Award type: Multiple award
Who can order: All agencies
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
Courier services 70Z09019FVRL00500	Coast Guard	$9,500	Oct 2, 2018
Far 8/13/2018 federal acquisition regulation training RFQ 1303957 70Z09018FVRL22000	Coast Guard	$5,921	Aug 7, 2018
FY17 mail courier SMA HSCG9017FVRL002	Coast Guard	$5,000	Nov 8, 2016
Writing SOW class N0017816F5127	Naval Sea Systems Command (Navy)	$9,689	Jun 10, 2016
USCG seccen administrative logistics and procurement support services HSCG2316FPSC033	Coast Guard	$265,728	May 31, 2016
FY 16 mail courier SMA POP: 10/1/15 - 9/30/16 vendor e. L. Hamm & assoc. HSCG9016FVRL001	Coast Guard	$10,250	Oct 1, 2015
Mail courier service. POP: 10/01/2014-09/31/2015 HSCG9015FVRL005	Coast Guard	$10,890	Sep 22, 2014
Contracting basics VA74114F0231	Veterans Integrated Service Network 19 (VHA)	$4,938	Sep 1, 2014
The GSA region 7 federal acquisition service and public building service divisions needs to offer a performance based… GSP0714UD0035	Region 7 (PBS)	$5,314	Aug 14, 2014
Warehouse project management, operations and maintenance or GST1113BJ7013	Assisted Acquisition Services Region 11 (FAS)	$96,750	Jul 1, 2013
The purpose of this task order is for performance based statement of work (pbsow) training for the assisted acquisition… GSQP0019102	Assisted Acquisition Services Region 9 (FAS)	$6,527	Apr 14, 2013
Installation service support provider issp performance work statement development GST0412DB0047	Assisted Acquisition Services Region 4 (FAS)	$169,668	Jan 31, 2012
National organic program business processes study AG6395D100629	Marketing and Regulatory Programs Business Services (APHIS)	$98,332	Aug 27, 2010
Technical, analytical and administrative support services for DLA HQ J7 brac office. SP470310F9002	Aviation (DLA)	$1,550,025	May 1, 2010
Service to conduct annual wall to wall inventory of yard GPP. Base period and three option periods. HSCG4009F40023	Coast Guard	$279,540	Jun 2, 2009
Functional analyst 1ST, ST N6883609F0618	Naval Supply Systems Command (Navy)	$47,362	May 22, 2009
Consultation for pay engine project AG3142K090066	Office of the Chief Financial Officer	$41,304	Feb 13, 2009
Contract E.L. Hamm & associates, INC. To perform a-76 competitive sourcing efforts related to the fmmi hosting… AG7245K090001	Office of the Chief Financial Officer	$102,903	Oct 20, 2008
A-76 training from E.L. Hamm & associates. A-76 competitive sourcing. BPA AG-3142-b-08-0008 is currently in place… AG7245K090003	Office of the Chief Financial Officer	$20,985	Oct 6, 2008
Provide support services and required documentation for USCG insourcing review (IR) for food service (FS), maritime… HSCG8408FAA5272	Coast Guard	$355,641	Sep 19, 2008
Logistics organizational analysis W911SD08F0146	MICC West Point	$162,901	Jul 15, 2008
Support for tele/utvn, a-76 study AG3142K080134	Office of the Chief Financial Officer	$162,697	Jul 10, 2008
MEO consultant base clin FA254308F0010	Air Force Space Command (USAF)	$152,680	Jun 17, 2008
Technical writing support for DLS W91QF108F0082	MICC Fort Eustis	$484,267	May 7, 2008
Technical writer W91QF107F0491	MICC Fort Eustis	$238,646	Sep 29, 2007
A & as labor FA701407FA207	District Washington (HAF)	$56,274	Aug 1, 2007
A-76 study of travel processing and payments issuance AG3142D070364	Office of the Chief Financial Officer	$248,946	Apr 16, 2007
Agency tender development IND0407DO66596	Interior Business Center (DO)	$334,088	Jan 18, 2007
Support services for npdc N0018907FP624	Naval Supply Systems Command (Navy)	$238,359	Dec 1, 2006
N6339306F0655	Naval Safety Center (Navy)	$38,786	Aug 25, 2006
MEO support NNL06AB76T	Langley Research Center	$25,000	Apr 25, 2006
W9124J06F0033	MICC Fort Sam Houston	$208,080	Apr 7, 2006
W9124J06F0032	MICC White Sands Missile Range	$707,006	Apr 7, 2006
W912GY06F0003	ACC Warren	$239,387	Oct 20, 2005
A-76 study W74V8H05F0822	MICC Fort Belvoir	$177,431	Sep 30, 2005
Logistics management MEO TIRNO02Z000280002	Internal Revenue Service	$461,468	Apr 25, 2005
W912DR05F0109	ENDIST Baltimore (USACE)	$159,772	Mar 14, 2005
W9133L05F0027	Readiness Center (ARNG)	$1,486,334	Dec 10, 2004
N0014004F5446	Naval Supply Systems Command (Navy)	$133,991	Sep 30, 2004
Dpmo support HSTS0304FCAO030	Transportation Security Administration	$4,794,323	Sep 8, 2004
W912DR04F0289	ENDIST Baltimore (USACE)	$118,505	Aug 4, 2004
The contractor shall provide a-76 support service for an accounting services study. DOLB041A00100	Employment and Training Administration	$108,098	Jun 21, 2004
N0042104F0333	Naval Air Warfare Center (NAVAIR)	$512,869	Mar 18, 2004
Serv.to develop an organization agency tender for metallic model & precision fabrication functio NNL04AA37T	Langley Research Center	$126,009	Dec 30, 2003
EC000200309CT1003EB0403GS00F0025L	Federal Acquisition Service	-$8,749	Sep 15, 2003
000SB200306CSB13410380388GS00F0025L	National Institute of Standards and Technology	$95,055	Jun 15, 2003
000SB200306CGS00F0025LGS00F0025L	National Institute of Standards and Technology	$95,055	Jun 15, 2003
EC000200303CT1003EB0403GS00F0025L	Federal Acquisition Service	$5,943	Mar 15, 2003
EC000200301CT1003EB0403GS00F0025L	Federal Acquisition Service	$6,384	Jan 15, 2003
Deobligation RS001200209C0001TIRNO02Z00028	Internal Revenue Service	-$6,867	Sep 30, 2002

Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

IDV awards

IDV	Agency	Ceiling	Awarded
AG3142B080008 Blanket Purchase Agreement · Mission oriented support services	Office of the Chief Financial Officer	—	Jul 9, 2008
TIRNO02Z00028 Indefinite Delivery Contract · Admin PR	Internal Revenue Service	—	Dec 31, 2003

Transactions

Action	Obligated	Date
Other Administrative Action PA0032	$0	Nov 24, 2020
Other Administrative Action PSA824	$0	Sep 3, 2020
Other Administrative Action PS0031	$0	Jul 23, 2020
Other Administrative Action PSA821	$0	Jul 9, 2020
Other Administrative Action PA0030	$0	May 27, 2020
Other Administrative Action PSA812	$0	Apr 27, 2020
Other Administrative Action PSA808	$0	Dec 10, 2019
Other Administrative Action PA0029	$0	Nov 21, 2019
Other Administrative Action PA0028	$0	Aug 16, 2019
Other Administrative Action PMA723	$0	Jan 9, 2019
Other Administrative Action PMA653 · 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	Aug 13, 2018
Other Administrative Action PMA680	$0	Aug 2, 2018
Other Administrative Action PMA650	$0	Jun 15, 2018
Other Administrative Action PM0025	$0	Apr 11, 2018
Other Administrative Action PA0024REASSIGNMENT	$0	Mar 6, 2018
Other Administrative Action PSA594ARRA	$0	Dec 11, 2017
Other Administrative Action PSA594REVTERMCOND	$0	Dec 11, 2017
Other Administrative Action PSA580REVTERMCOND	$0	Dec 11, 2017
Other Administrative Action PA0023REASSIGNMENT	$0	Oct 17, 2017
Other Administrative Action CMA541REVTERMCOND	$0	Aug 31, 2017
Other Administrative Action PA0022REASSIGNMENT	$0	Dec 7, 2016
Other Administrative Action PA0021REASSIGNMENT	$0	Aug 3, 2016
Rerepresentation PO0020REREPSMALLBUSS	$0	Mar 31, 2016
Exercise an Option PO0017EXERCISEOPTION	$0	Mar 31, 2016
Other Administrative Action PS0019REVTERMCOND	$0	Mar 25, 2016
Other Administrative Action CMA475REVTERMCOND	$0	Jan 2, 2016
Other Administrative Action PA0018REASSIGNMENT	$0	Oct 7, 2015
Other Administrative Action CMA473REVTERMCOND	$0	Oct 1, 2015
Other Administrative Action PA0016REASSIGNMENT	$0	Aug 10, 2014
Other Administrative Action PA0015REASSIGNMENT	$0	Aug 8, 2014
Other Administrative Action 18	$0	Feb 24, 2014
Other Administrative Action 17	$0	Apr 29, 2013
Other Administrative Action 16	$0	Feb 6, 2013
Other Administrative Action 15	$0	Aug 8, 2011
Terminate for Convenience 14	$0	Apr 1, 2011
Rerepresentation 12	$0	Mar 10, 2011
Other Administrative Action 10	$0	Mar 10, 2011
Other Administrative Action 6	$0	Mar 10, 2011
Other Administrative Action 9	$0	Mar 10, 2011
Other Administrative Action 7	$0	Mar 10, 2011
Other Administrative Action 11	$0	Mar 10, 2011
Other Administrative Action 8	$0	Mar 10, 2011
Exercise an Option 13	$0	Mar 10, 2011
Other Administrative Action 4	$0	Jun 29, 2010
Other Administrative Action 3	$0	Mar 4, 2010
Other Administrative Action 2	$0	Apr 4, 2006
Exercise an Option 1	$0	Apr 4, 2006
Other Administrative Action 5	$0	Apr 1, 2001
Original award	$0	Apr 1, 2001

Show all 49

Quick answers

Who was awarded contract GS00F0025L?

GS00F0025L was awarded to E L Hamm & Associates Incorporated by Federal Acquisition Service (General Services Administration) on April 18, 2001.

How much is contract GS00F0025L worth?

GS00F0025L's own ceiling is $13,000,000.

How many orders have been placed under contract GS00F0025L?

53 orders have been placed under GS00F0025L, the latest on October 2, 2018.

Who can order from contract GS00F0025L?

GS00F0025L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0025L part of a contract vehicle?

Yes. GS00F0025L is part of Multiple Award Schedule (MAS).

Was contract GS00F0025L competed?

The extent of competition for GS00F0025L was full and open competition.

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