Federal Supply Schedule GS02F0119R

Ended Awarded Last action

Contract number
GS02F0119R
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$400,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to the prime contractor Creative Solution, a small disadvantaged business. The contract is under the Professional Services Schedule (PSS) and has a ceiling value of $400,000.

The task orders issued under this contract cover a variety of training services such as leadership skills, project management, customer service, writing, and managing a virtual workforce. These training sessions were provided to various civilian and defense agencies, including the Pretrial Services Agency, NRC Region 3, Department of the Army, Bureau of Medicine and Surgery, Defense Finance and Accounting Service, Bureau of the Fiscal Service, and the Consumer Product Safety Commission. The contract has a base period from April 2005 to April 2020 and includes several Blanket Purchase Agreements for onsite training of up to 25 agency employees.

Task orders

Task order Ordering agency Obligated Awarded
PSA16F0083 CSOSA Pretrial Services Agency $7,150
Leadership training courses will be held at DCF and WCF locations from (july 16- september 23, 2015) TEPE1533505 Bureau of Engraving and Printing $49,900
Professional skills training courses will be held at DCF from (july 15- september 24, 2015) TEPE1533504 Bureau of Engraving and Printing $11,250
Oniste training classes (i.e., leadership skills for non-supervisors/managers, basic project management, and managing… PSA14006104 Pretrial Services Agency $4,450
BEP HR training services TEPE1433336 Bureau of Engraving and Printing $2,250
For other functions BEP-training courses TEPE1333221 Bureau of Engraving and Printing $24,345
Training session - 06/06/12 NRCR312F300002 NRC Region 3 $2,599
Training session - 05/15-16/12 NRCR312F300001 NRC Region 3 $4,790
PN:41018 item:computer cables MFR:cablestogo GSNPNE9M9711 Federal Acquisition Service $0
Executive communication training for DC & FTW TEPC1024002 Bureau of Engraving and Printing $40,000
Training classes TEPC1024001 Bureau of Engraving and Printing $39,430
On-site customer service training N0025910F0061 Bureau of Medicine and Surgery (Navy) $7,650
Teamwork & diversity training HSSCCG09F00429 Citizen and Immigration Services $2,050
Training delivery for HR and practical leadership. One base period and four option years. HQ042309F0101 Defense Finance and Accounting Service $11,062
Managing a virtual workforce course. CPSCF080102 Consumer Product Safety Commission $3,850
Writing for results course. CPSCF080099 Consumer Product Safety Commission $4,995
Fundamentals of writing course TPDBPD08K00125 Bureau of the Fiscal Service $6,550
One day on-site training for email etiquette CPSCF070088 Consumer Product Safety Commission $3,500
Show all 18

IDV awards

IDV Agency Ceiling Awarded
PSA16A0008 Onsite training for up to 25 PSA employees Pretrial Services Agency $36,539
PSA14006093 Onsite training for up to 25 PSA employees Pretrial Services Agency $36,539
TEPC1024000 Training services Bureau of Engraving and Printing —

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Exercise an Option PO0017EXERCISEOPTION $0
Rerepresentation PA0021REREPSMALLBUSS $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS02F0119R?

GS02F0119R was awarded to Creative Solution by Federal Acquisition Service (General Services Administration) on April 12, 2005.

How much is contract GS02F0119R worth?

GS02F0119R's own ceiling is $400,000.

How many orders have been placed under contract GS02F0119R?

18 orders have been placed under GS02F0119R, the latest on July 21, 2016.

Who can order from contract GS02F0119R?

GS02F0119R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0119R part of a contract vehicle?

Yes. GS02F0119R is part of The Professional Services Schedule (PSS).

Was contract GS02F0119R competed?

The extent of competition for GS02F0119R was full and open competition.

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