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
GS00F0068M
Awardee
Awarding agency
Task orders
67

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$31,000,000.00
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

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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
Analytic exchanges 19AQMM24F7078 Office of Acquisition Management $12,570
Analytic exchanges 19AQMM24F7055 Office of Acquisition Management $31,976
Analytic exchanges and special reports 19AQMM23F7511 Office of Acquisition Management $96,077
Call order: for up to two (2) analytic exchanges 19AQMM23F7337 Office of Acquisition Management $15,000
Analytic exchanges 19AQMM23F7177 Office of Acquisition Management $40,000
Analytic exchanges 19AQMM22F7603 Office of Acquisition Management $15,000
Virtual event 19AQMM22F7345 Office of Acquisition Management $25,656
Up to six (6) virtual analytic exchanges by quality support, INC. On program office concerns. 19AQMM22F7235 Office of Acquisition Management $45,000
Up to seven (7) virtual analytic exchanges by quality support, INC. On program office concerns. 19AQMM22F7192 Office of Acquisition Management $60,000
INR AO call order: odni-cybercom and FSI area studies virtual events by quality support, INC. 19AQMM21F7550 Office of Acquisition Management $20,000
Up to 10 virtual analytic exchanges by quality support, INC. On INR AO and NIC concerns. 19AQMM21F7551 Office of Acquisition Management $5,718
Call order for up to ten (10) virtual analytic exchanges by quality support, INC. On NIC and AO concerns. 19AQMM21F7446 Office of Acquisition Management $60,000
Call order for up to fifteen (15) virtual analytic exchanges by quality support, INC. On NIC and AO concerns. 19AQMM21F7308 Office of Acquisition Management $100,000
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM20F7480 Office of Acquisition Management $53,513
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM20F7187 Office of Acquisition Management $109,312
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM19S0482 Office of Acquisition Management $24,155
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM19S0289 Office of Acquisition Management $116,535
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM19S0242 Office of Acquisition Management $200,000
Call order for contractor to conduct/coordinate analytic exchanges on behalf of INR 19AQMM19S0152 Office of Acquisition Management $175,000
SAQMMA14L0950 Office of Acquisition Management $150,000
Contractor services to provide travel and logistical support for mepi office. SAQMMA11F1031 Office of Acquisition Management $91,799
To provide administrative executive supp FA701409FA213 District Washington (HAF) $367,390
Quality support contract, period of perf FA701409FA212 District Washington (HAF) $271,557
Program manaement support for mepi NEA/PI SAQMMA09F4079 Office of Acquisition Management $334,782
DIR ORC face to face meetings HHSH250200900008G Headquarters (HRSA) $89,533
DIR ORC face to face meetings HHSH250200900007G Headquarters (HRSA) $406,938
DIR ORC face to face meetings HHSH250200900006G Headquarters (HRSA) $16,634
DIR ORC face to face meetings HHSH250200900004G Headquarters (HRSA) $560,159
DIR ORC face to face meetings HHSH250200900005G Headquarters (HRSA) $51,889
DIR ORC face to face meetings HHSH250200900002G Headquarters (HRSA) $266,619
DIR ORC face to face meetings HHSH250200900003G Headquarters (HRSA) $754,787
Logistical and technical support for grant applications HHSH250J9028 Headquarters (HRSA) $9,909
DIR logistical and technical support for grant applications HHSH250J9030 Headquarters (HRSA) $199,870
Tech and logical support for grant applications HHSH250J9027 Headquarters (HRSA) $376,934
Logistical and technical support for grant applications HHSH250J9023 Headquarters (HRSA) $6,402
Logisitcal and technical support for grant applications HHSH250J9021 Headquarters (HRSA) $535,574
DIR technical and logistical services foreview of grant applications HHSH250J9020 Headquarters (HRSA) $35,426
Technical and logistical uppoer services FTF 09-002 HHSH250J9003 Headquarters (HRSA) $640,623
Logistical and technical support for grant applications HHSH250J9002 Headquarters (HRSA) $240,407
Tech and logistical support for grant applications HHSH250J9001 Headquarters (HRSA) $98,790
Logistical HHSH240H7811 Headquarters (HRSA) $267,353
Logistical HHSH250H8095 Headquarters (HRSA) $90,968
Other functions logistics support services HHSH250H8099 Headquarters (HRSA) $5,613,155
Logistical HHSH240H7810 Headquarters (HRSA) $617,215
Logistical support SAQMMA08F5714 Office of Acquisition Management $57,675
Contract support SAQMMA07F2919 Office of Acquisition Management $36,433
Conference support services SAQMMA07F2863 Office of Acquisition Management $262,497
Conference support SAQMMA07F1900 Office of Acquisition Management $968,448
Modification number 3 for the vetbiz vendor information pages database V101G77135 Headquarters $46,931
Logistics support services HHSH230G5005 Headquarters (HRSA) $466,432
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IDV awards

IDV Agency Ceiling Awarded
19AQMM19A0102 Analytic exchange support Office of Acquisition Management —
SAQMPD05A1298 Coference logistics support services Office of Acquisition Management $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA842 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0050 $0
Other Administrative Action PA0049REASSIGNMENT $0
Vendor Address Change PA0048ADDRESSCHG $0
Other Administrative Action PS0046ADDSINS $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PA0045ORDERPOC $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0044IFFPOC $0
Other Administrative Action PA0043REASSIGNMENT $0
Exercise an Option PO0039EXERCISEOPTION $0
Other Administrative Action PS0042REVTERMCOND $0
Other Administrative Action PA0041ADMINPOC $0
Other Administrative Action PA0041EMAILCHG $0
Other Administrative Action PA0041AUTHNEG $0
Rerepresentation PS0040REREPSMALLBUSS $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032DISASTERRECVRY · Federal supply schedule contract $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Rerepresentation 26 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 23 $0
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Quick answers

Who was awarded contract GS00F0068M?

GS00F0068M was awarded to Quality Support, Inc. by Federal Acquisition Service (General Services Administration) on May 16, 2002.

How much is contract GS00F0068M worth?

GS00F0068M's own ceiling is $31,000,000.

How many orders have been placed under contract GS00F0068M?

67 orders have been placed under GS00F0068M, the latest on January 31, 2024.

Who can order from contract GS00F0068M?

GS00F0068M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0068M part of a contract vehicle?

Yes. GS00F0068M is part of Multiple Award Schedule (MAS).

Was contract GS00F0068M competed?

The extent of competition for GS00F0068M was full and open competition.

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