Federal Supply Schedule GS00F0082M

Ended Awarded Last action

Contract number
GS00F0082M
Awardee
Awarding agency
Task orders
140

Award facts

Last date to order 100% complete
IDV ceiling
$1,250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
17TH annual is conference support, POP date of award - december 30, 2024 75N91024F00014 National Cancer Institute (NIH) $49,994
Meeting support services for the national cancer institute (NCI), annual innovative molecular analysis technologies… 75N91024F00011 National Cancer Institute (NIH) $21,160
Scientific meetings and working group support for NCI. 75N91024F00012 National Cancer Institute (NIH) $47,973
Scientific meetings and working group support for NCI. 75N91024F00009 National Cancer Institute (NIH) $11,406
Scientific meetings and working group support for NCI. 75N91024F00008 Assistant Secretary for Financial Resources $1,940,932
Scientific meetings and working group support for NCI. 75N91024F00010 National Cancer Institute (NIH) $57,008
The contractor shall provide logistical and administrative support for activities associated with convening the 19TH… 75N91024F00006 National Cancer Institute (NIH) $88,463
Scientific meetings and working group support for NCI. 75N91024F00007 Assistant Secretary for Financial Resources $2,028,511
Meeting support services for cancer therapy evaluation program (ctep) office at the 2024 american society of clinical… 75N91024F00005 National Cancer Institute (NIH) $100,872
Lumina corps INC.:1108001 [24-023629] 75N91024F90072 National Cancer Institute (NIH) $51,898
Management of research and training programs targeted to cancer health equity, and management of subcontractors in… 75N91024F00004 National Cancer Institute (NIH) $3,227,368
Blanket purchase agreement (BPA) for meeting support and working group support: provide support for the 12TH annual… 75N91024F00001 National Cancer Institute (NIH) $126,582
Lumina corps INC.:1108001 [24-013697] 75N91024F00002 National Cancer Institute (NIH) $18,104
Scientific meetings and working group support for NCI. 75N91023F00012 National Cancer Institute (NIH) $738,789
Scientific meetings and working group support for NCI. 75N91023F00010 National Cancer Institute (NIH) $156,145
Labor for 16TH annual dissemination and implementation conference. 75N91023F00015 National Cancer Institute (NIH) $33,835
Lumina corps INC.:1108001 [23-057101] 75N91023F00014 National Cancer Institute (NIH) $85,220
Lumina corps INC.- 2023 global pediatric data conference 75N91023F00013 National Cancer Institute (NIH) $60,016
Lumina corps INC.- seer PI/manager meeting 2023 75N91023F00011 National Cancer Institute (NIH) $76,389
BPA call order, communication and meeting support for national cancer institute (NCI), the cancer therapy evaluation… 75N91023F00009 National Cancer Institute (NIH) $48,755
Lumina corps support for 2023 annual cohort consortium meeting (egrp), october 11-13, 2023. 75N91023F00008 National Cancer Institute (NIH) $28,057
Ctep requires the use of conference meeting rooms with associated audiovisual and communication equipment. NCI will… 75N91023F00007 National Cancer Institute (NIH) $67,855
The contractor shall support the dccps healthcare delivery research program for the ncorp annual meeting. This… 75N91023F00006 National Cancer Institute (NIH) $61,631
DCP ncorp CPC program evaluation; POP 3/28/2023 - 3/27/2024 75N91023F00005 National Cancer Institute (NIH) $128,928
Blanket purchase agreement (BPA) for meeting support and working group support. 75N91023F00004 National Cancer Institute (NIH) $99,421
BPA to award niams electronic lab notebook software and support 75N92023F00001 National Heart Lung and Blood Institute (NIH) $97,000
Lumina corps INC.:1108001 [23-004966] 75N91023F00002 National Cancer Institute (NIH) $66,911
Lumina corps INC.:1108001 [23-017130] 75N91023F00003 National Cancer Institute (NIH) $38,300
Scientific and working group meeting support. 75N91023F00001 National Cancer Institute (NIH) $40,962
Meeting support for national cancer institute (NCI) coordinating center for clinical trials (ccct) 75N91022F00004 National Cancer Institute (NIH) $399,329
Meeting support for the ncorp program evaluation. 75N91022F00003 National Cancer Institute (NIH) $124,620
To provide logistical and administrative support for activities associated with the 18TH icmh for NCI scheduled for… 75N91022F00002 National Cancer Institute (NIH) $53,382
Ncorp disparities emphasis group and associated disparities-focused activities. 75N91022F00160 National Cancer Institute (NIH) $101,700
Call order for meeting planning and consultation support by the coordinating center for clinical trials (ccct). 75N91022F00001 National Cancer Institute (NIH) $74,140
Nova research CO:1108001 [22-000077] 75N98F22F00001 National Institute of Nursing Research (NIH) $18,000
Nova research CO:1108001 [21-028943] 75N91021F00148 National Cancer Institute (NIH) $44,806
Nova research CO:1108001 [21-028947] 75N91021F00002 National Cancer Institute (NIH) $49,538
Meeting support for 13TH annual conference on the science of dissemination and implementation POP 11/3-12/30/20 75N91021F00001 National Cancer Institute (NIH) $56,059
Communication and meeting support for NCI office of advocacy relations and NCI council of research advocates. 75N91020F00007 National Cancer Institute (NIH) $175,041
Cohort study and data analysis services to evaluate impact of niaid sbir/sttr programs ambis 2012714 75N93020F00192 National Institute of Allergy and Infectious Diseases (NIH) $106,550
Early onset colorectal cancer think tank meeting provided by nova research CO:1108001 [20-044166] 75N91020F00006 National Cancer Institute (NIH) $27,154
Planning support for "workshop on the quantitative evaluation of myofascial tissues: potential impact for… 75N91020F00005 National Cancer Institute (NIH) $41,442
This is a call order to provide communications support for the president's cancer panel(PCP). 75N91020F00004 National Cancer Institute (NIH) $503,309
This is a call order to provide scientific technical writing, web maintenance, technical facilitation and meeting… 75N91020F00002 National Cancer Institute (NIH) $1,754,281
Meeting support for intervention research to improve native american health (irinah) POP 3/5/2020-10/17/2020 75N91020F00001 National Cancer Institute (NIH) $0
Nova research CO:1108001 75N98F20F00001 National Institute of Nursing Research (NIH) $8,700
Nova research CO:1108001 [19-005379] 75N95D19F00029 National Institute on Aging (NIH) $22,529
Nova research CO:1108001 [19-001379] 75N98019F00616 Office of Logisitics and Acquisition Operations (NIH) $9,000
Nova research CO:1108001 75N98F19F00002 National Institute of Nursing Research (NIH) $8,700
Nova research CO:1108001 [19-001335] 75N95D19F00013 National Institute on Aging (NIH) $145,958
Show 40 more

Latest 50 of 140 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75N98021A00078 FSS items only: management & financial consulting, acquisitions & grant management support, business program & management/project management services. Office of Logisitics and Acquisition Operations (NIH) $250,000
75N91020A00001 Scientific meetings and working group support for NCI National Cancer Institute (NIH) $19,908,900
HHSN263201500159B Consulting/training services, events planning & mgmt/public relations SVC/marketing SVC, graphic arts/design services, IT consulting/training, IT services, IT… Office of Logisitics and Acquisition Operations (NIH) —
HHSN263200600064297B FSS items only: IT services & programming, writing & editing services. WD05-2103 (REV 01) may apply. Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
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
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PS0019ADDSINS · SIN: 874 4PROPOSED courses shall be commercially-available off-the-shelf training and/or educational courses that are delivered via an instructor-led (i.e.… $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PA0017DELETESINS $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND · SIN: 874 1CONTRACTORS shall provide expert advice and assistance in support of an agency's mission-oriented business functions. Services covered by this SIN… $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PS0010SMALLBUSSTYPE $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PO0008TERMSINS $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Terminate for Convenience 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS00F0082M?

GS00F0082M was awarded to Lumina Corps Inc. by Federal Acquisition Service (General Services Administration) on July 29, 2002.

How much is contract GS00F0082M worth?

GS00F0082M's own ceiling is $1,250,000.

How many orders have been placed under contract GS00F0082M?

140 orders have been placed under GS00F0082M, the latest on September 13, 2024.

Who can order from contract GS00F0082M?

GS00F0082M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F0082M part of a contract vehicle?

Yes. GS00F0082M is part of Multiple Award Schedule (MAS).

Was contract GS00F0082M competed?

The extent of competition for GS00F0082M was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV