Federal Supply Schedule GS02F0133W

Active Awarded Last action

Contract number
GS02F0133W
Awardee
Awarding agency
Task orders
7

Award facts

Last date to order 83% complete
IDV ceiling
$60,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Logistic Services International, Inc. under the Professional Services Schedule on March 10, 2010, establishing a $60 million ceiling through March 9, 2030. This multiple-award vehicle serves as a catalog-based procurement instrument through which federal agencies place orders without conducting new competitions.

LSI offers training devices and simulation, training materials, technical data services, instructional systems design, instructor and training support, curriculum development, manufacturing and fabrication, supply chain and logistics services, and professional development training. The contractor maintains a labor portfolio of 152 unique GSA Schedule categories spanning hourly rates from $41.76 to $254.22, with education requirements ranging from high school to bachelor's degree and no security-cleared roles. Representative labor categories include Warehouse Clerk I ($41.76/hr), Electrical Engineer I ($117.61/hr), Simulation Project Manager I ($150.93/hr), and Program Manager III ($254.22/hr).

Performance occurs at LSI's facility in Jacksonville, Florida, with deliveries nationwide as required by ordering agencies. Delivery orders issued under this Schedule demonstrate active use across defense customers. Notable orders include a $15.4 million firm-fixed-price delivery order from the Department of the Army for UH-60M Black Hawk maintenance trainers (awarded September 2019, completed August 2022), a $3.3 million Marine Corps order for training command production analysis support (awarded September 2016, completed March 2021), and UH-60A courseware update work valued at $667,926.31 for Training and Doctrine Command (awarded September 2011, completed September 2012). A Navy Education and Training Blanket Purchase Agreement under this Schedule ran through November 2017.

Task orders

Task order Ordering agency Obligated Awarded
UH60M black hawk maintenance trainers 47QFWA19F0044 Assisted Acquisition Services Region 7 (FAS) $15,316,575
Trngcmd production analysis support M0026416F0070 Marine Corps (Navy) $3,274,853
Professional support services 7Z01 Naval Education and Training Command (Navy) $338,740
Your readiness marinenet course development M0026414F1151 Marine Corps (Navy) $12,758
Tedac - PN# 903852-001 W9124G14F0026 MICC Fort Rucker $54,125
903852-001 W9124G13F0066 MICC Fort Rucker $89,684
UH-60A courseware update W9124G11F0202 MICC Fort Rucker $667,926

IDV awards

IDV Agency Ceiling Awarded
N0018915A0036 Navy education and training BPA award Naval Supply Systems Command (Navy) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0049 $0
Exercise an Option PO0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA846 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0029 $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
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Quick answers

Who was awarded contract GS02F0133W?

GS02F0133W was awarded to Logistic Services International, Inc. by Federal Acquisition Service (General Services Administration) on March 10, 2010.

How much is contract GS02F0133W worth?

GS02F0133W's own ceiling is $60,000,000.

How many orders have been placed under contract GS02F0133W?

7 orders have been placed under GS02F0133W, the latest on September 30, 2019.

Who can order from contract GS02F0133W?

GS02F0133W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0133W part of a contract vehicle?

Yes. GS02F0133W is part of Multiple Award Schedule (MAS).

Was contract GS02F0133W competed?

The extent of competition for GS02F0133W was full and open competition.

On GovTribe

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