Federal Supply Schedule GS02F0081U

Active Awarded Last action

Contract number
GS02F0081U
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 93% complete
IDV ceiling
$22,197,137.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service awarded Florida International University, doing business as Finance And Administration, a multiple-award Federal Supply Schedule contract, GS02F0081U, on April 15, 2008. Agencies order against its price list without running new competitions, and the contract runs through April 14, 2028 with a $22.2 million ceiling and no set-aside. The prime is a public Hispanic-Serving Institution.

The price list is for the National Forensic Science Technology Center at Florida International University and covers special item numbers for management and financial consulting, professional and management training, and ancillary supplies and services. Offerings include needs assessments, DNA laboratory audits, quality systems support, technology evaluations, and site exploitation kits. Seven labor categories run from functional specialist to executive, with rates of $53.44 to $298.37 per hour, education from associate to master's, and no security-cleared roles.

Orders in this record are recorded against the Professional Services Schedule and, in one case, the Multiple Award Schedule. The largest is a $27.5 million time-and-materials order from Air Mobility Command for Joint Exploitation Training Course instructors and field service representatives supporting Special Security Equipment, performed in Tampa, Florida, issued January 22, 2020, with completion on July 23, 2025. The Defense Threat Reduction Agency issued a $2.72 million firm-fixed-price order for Tunisia chemical security training and project work, performed in Miami, Florida, awarded November 15, 2023, with completion on November 14, 2026. The National Highway Traffic Safety Administration issued a $385,652.16 firm-fixed-price order to evaluate on-site oral fluid drug screening technology, performed in Washington, DC. Naval Sea Systems Command accounts for most of the remaining orders, mainly for sensitive site exploitation training performed in Largo, Florida, and Indian Head, Maryland, between 2012 and 2015.

Task orders

Task order Ordering agency Obligated Awarded
Tunisia chemical security training HDTRA124F0005 Defense Threat Reduction Agency $1,851,903
Jetc instructors and fsrs H9240020F0053 US Special Operations Command $27,162,662
EFX training 09-20 JAN 2017 FG02 Naval Sea Systems Command (Navy) $148,005
Title: evaluation of on-site oral fluid drug screening technology. DTNH2216F00080 National Highway Traffic Safety Administration $385,652
SSE/EFX training 08-19 AUG 2016 FG01 Naval Sea Systems Command (Navy) $74,002
5 day customized site expotitation trng W912KN15F0106 New Jersey National Guard (ARNG) $30,000
SSE training N0017415F0039 Naval Sea Systems Command (Navy) $141,332
EAC lab training ZL02 US Special Operations Command $100,000
EAC training support ZL01 US Special Operations Command $40,915
SSE training N0017415F0004 Naval Sea Systems Command (Navy) $70,666
Sensitive site exploitation training N0017414F0034 Naval Sea Systems Command (Navy) $70,666
SSE/cellex course N0017414F0004 Naval Sea Systems Command (Navy) $106,000
EAC training H9222214F0006 US Special Operations Command $30,000
SSE/cellex training N0017413F0020 Naval Sea Systems Command (Navy) $106,000
Sensitive site exploitation course N4279413F2017 Naval Sea Systems Command (Navy) $100,000
EAC training M6700113F1035 Marine Corps (Navy) $90,000
Sensitive site exploitation course N4279412F2031 Naval Sea Systems Command (Navy) $64,900
Sensitive site exploitation (SSE) course M0068112F0064 Marine Corps (Navy) $128,000
Sensitive site exploitation course N4279412F2014 Naval Sea Systems Command (Navy) $64,900
EAC technical support H9222211F0035 US Special Operations Command $347,718
EAC training (SIN 874-4) H9222210F0180 US Special Operations Command $577,290
BIO equip device training (OIF) H9222210F0101 US Special Operations Command $20,940
Forensic science training H9222209F0143 US Special Operations Command $1,660,000
Show all 23

IDV awards

IDV Agency Ceiling Awarded
N0018915A0056 Navy education and training BPA award Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0056 $0
Exercise an Option PO0049 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0047 $0
Novation Agreement PS0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Vendor Address Change PWA650 · 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 PMA650 $0
Exercise an Option PO0034EXERCISEOPTION $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA · 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
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032ADMINPOC $0
Other Administrative Action PA0032EMAILCHG · SIN: 100 03ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These… $0
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Quick answers

Who was awarded contract GS02F0081U?

GS02F0081U was awarded to Florida International University by Federal Acquisition Service (General Services Administration) on April 15, 2008.

How much is contract GS02F0081U worth?

GS02F0081U's own ceiling is $22,197,137.

How many orders have been placed under contract GS02F0081U?

23 orders have been placed under GS02F0081U, the latest on November 15, 2023.

Who can order from contract GS02F0081U?

GS02F0081U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0081U part of a contract vehicle?

Yes. GS02F0081U is part of Multiple Award Schedule (MAS).

Was contract GS02F0081U competed?

The extent of competition for GS02F0081U was full and open competition.

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