Federal Supply Schedule GS02F0120X

Ended Awarded Last action

Contract number
GS02F0120X
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$1,300,000.00
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
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this requisition is to commit $313,526.00 for a BPA call 0007 under BPA number hshqdc-13-a-00028 HSHQDC17J00388 Office of Procurement Operations $183,939
Orau peer and merit call 0006 HSHQDC16J00233 Office of Procurement Operations $152,329
Third party science neutral for the missouri river recovery program independent science review/advisory process CO7 IND15PB00456 Interior Business Center (DO) $59,223
OUP peer merit HSHQDC15J00456 Office of Procurement Operations $373,613
Third party science neutral for the missouri river recovery program independent science review/advisory process IND15PB00443 Interior Business Center (DO) $173,961
Third party science neutral for the missouri river recovery program independent science review/advisory process IND15PB00070 Interior Business Center (DO) $240,178
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND15PB00031 Interior Business Center (DO) $584,555
Appropriation year: FY14 (46) budget authority: 3 year funds project manager: heidi whiteree 202-254-6881 ALC… HSHQDC14J00432 Office of Procurement Operations $124,166
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND14PB00333 Interior Business Center (DO) $276,924
/ 14-015134 / K2735 / support specialist 1 / GS-02F-0120X / relocation fee / period of performance june 16 2014… HHSN268201400049U National Heart Lung and Blood Institute (NIH) $8,808
Diversity/EEO specialist INF14PD00553 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $75,173
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND14PB00099 Interior Business Center (DO) $135,295
Third party science neutral for the missouri river recovery program independent science review/advisory process call… IND14PB00098 Interior Business Center (DO) $279,765
This is a BPA call (call no. 0002) against BPA no. Hshqdc-13-a-00028 to provide contractor support for managing and… HSHQDC13J00367 Office of Procurement Operations $230,546
Division/PPA: university programs thrust: centers of excellence program: centers of excellence project: peer and… HSHQDC13J00256 Office of Procurement Operations $23,176
Modification to add FSS info in section a. N0018313F0306 Bureau of Medicine and Surgery (Navy) $5,000
Applied health physics course W912JB13F2004 Michigan National Guard (ARNG) $9,995
Show all 17

IDV awards

IDV Agency Ceiling Awarded
IND14PA00008 Third party science neutral for the missouri river recovery program independent science review/advisory process Interior Business Center (DO) $3,030,000
HSHQDC13A00028 Project: peer and merit review services performer: orau project manager: heidi whiteree appropriation year: FY12 (fund code 24) ALC: 70-08-1513 apps: 70240800… Office of Procurement Operations $4,204,760
DENA0000642 Department of energy, national nuclear security administration (DOE/NNSA) enterprise wide technical, engineering, and programmatic support services (TEPS)… National Nuclear Security Administration $300,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0011AUTHNEG $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
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS02F0120X?

GS02F0120X was awarded to Oak Ridge Associated Universities, Incorporated by Federal Acquisition Service (General Services Administration) on April 1, 2011.

How much is contract GS02F0120X worth?

GS02F0120X's own ceiling is $1,300,000.

How many orders have been placed under contract GS02F0120X?

17 orders have been placed under GS02F0120X, the latest on September 15, 2017.

Who can order from contract GS02F0120X?

GS02F0120X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0120X part of a contract vehicle?

Yes. GS02F0120X is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS02F0120X competed?

The extent of competition for GS02F0120X was full and open competition.

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