Federal Supply Schedule GS00F207CA

Active Awarded Last action

Contract number
GS00F207CA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$22,000,109.00
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

Written by GovTribe AI ·

The GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to CE2 Corporation, Inc., contract number GS-00F-207CA, on July 16, 2015, with a ceiling value of $22,000,109 and a last date to order of July 15, 2025.

CE2 is a small disadvantaged business offering mission support services including project management, environmental restoration and engineering, information management, and business and administrative support under the Multiple Award Schedule. The contractor provides Freedom of Information Act (FOIA) processing, operational and administrative business support, contracting services, visitor use management, and junior analyst support.

Recent delivery orders issued under this Schedule contract include a $5.6 million FOIA support services order from the Department of Energy's National Nuclear Security Administration (performance through January 2, 2027), a $470,224 operational and administrative business support order from DOE/NNSA (performance through December 31, 2022), a $3.9 million DOE/NNSA operational and administrative business support order supporting the Office of Management and Budget and Office of Congressional Affairs (performance through September 23, 2022), a $210,701 on-site contractor support order from the Department of the Interior's Denver Service Center for contracting services (performance through September 30, 2023), and a $118,478 National Park Service order for part-time on-site technical and junior analyst support for visitor use management (performance through November 30, 2025). Performance locations span Washington, DC; Albuquerque, New Mexico; and Denver, Colorado.

Task orders

Task order Ordering agency Obligated Awarded
On-site, part-time contractor for the denver service center planning division - technician / junior analyst a - visitor… 140P2023F0041 National Office (NPS) $118,478
Operational/administrative business support services 89233122FNA400425 National Nuclear Security Administration $470,224
Foia support services task order under DOE/nnsa teps BPA DE-NA0003129 (SC & a) 89233122FNA400408 National Nuclear Security Administration $4,942,208
U.S. Department of energy national nuclear security administration (DOE/nnsa) office of management and budget (NA-MB)… 89233121FNA400376 National Nuclear Security Administration $3,846,163
On-site contractor support for the denver service center contracting services - contract specialist IV 140P2020F0253 National Office (NPS) $210,701
U.S. Department of energy national nuclear security administration (DOE/nnsa) associate administrator for management… 89233118FNA400024 National Nuclear Security Administration $1,136,991
X:nogrn on-site contractor support for the denver service center contracting services - contract specialist IV INP17PD03374 National Office (NPS) $387,617
Task order award DE-DT0012834 to CE2 corporation, INC. Under the U.S. Department of energy/national nuclear security… DEDT0012834 National Nuclear Security Administration $720,706
Support services for national nuclear security administration freedom of information act/privacy act program for office… DEDT0012670 National Nuclear Security Administration $3,506,709
DE-DT0011828 for department of energy, national nuclear security administration (nnsa) office of cost estimating and… DEDT0011828 National Nuclear Security Administration $2,056,784

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA808 $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 PM0013 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Vendor Address Change PA0005ADDRESSCHG $0
Vendor Address Change PA0004ADDRESSCHG $0
Vendor Address Change PA0003ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0002REASSIGNMENT $0
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Quick answers

Who was awarded contract GS00F207CA?

GS00F207CA was awarded to CE2 Corporation, Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2015.

How much is contract GS00F207CA worth?

GS00F207CA's own ceiling is $22,000,109.

How many orders have been placed under contract GS00F207CA?

10 orders have been placed under GS00F207CA, the latest on November 29, 2022.

Who can order from contract GS00F207CA?

GS00F207CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F207CA part of a contract vehicle?

Yes. GS00F207CA is part of Multiple Award Schedule (MAS).

Was contract GS00F207CA competed?

The extent of competition for GS00F207CA was full and open competition.

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