Federal Supply Schedule GS02F0170N

Ended Awarded Last action

Contract number
GS02F0170N
Awardee
Awarding agency
Task orders
72

Award facts

Last date to order 100% complete
IDV ceiling
$15,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Other

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Research and development support 1331L520FNAAJ0669 Office of the Secretary $876,472
Classification support 1331L520FNAAJ0141 Office of the Secretary $5,676,933
HR support services 1331L519FNAAJ0415 Office of the Secretary $0
HR support services 1331L519FNAAJ0384 Office of the Secretary $2,828,671
Human services 1331L519FNAAJ0090 Office of the Secretary $0
1331L519F13350093 Office of the Secretary $567,590
HR services DOCSS130118CC0073 Office of the Secretary $151,000
Managed HR services 1331L518F13230008 Office of the Secretary $21,628,789
HR managed services 1331L518F13250025 Office of the Secretary $13,797
HR managed services 1331L518F13160024 Office of the Secretary $29,136
HR managed services DOCSS130118CC0067 Office of the Secretary $2,130,362
HR managed services DOCSS130118CC2000 Office of the Secretary $218,770
1331L518FNB170019 Office of the Secretary $691,840
HR managed services DOCSS132518CC0074 Office of the Secretary $556,046
HR managed services DOCSS134218CC0072 Office of the Secretary $15,195
HR services 1331L518FNAAA0001 Office of the Secretary $29,400,457
HR managed services DOCSS135118CC0069 Office of the Secretary $986,926
HR managed services DOCSS135218CC0070 Office of the Secretary $167,007
HR support services DOCSS133018CC0017 Office of the Secretary $3,706,070
DOCSS135018CC0071 Office of the Secretary $2,963,128
Approved enabling technology request SS130118CC0019 Office of the Secretary $1,351,108
Eopf conversion for dochroc DOCSS132518CC0006 Office of the Secretary $39,370
HR PAR services FY18Q2 DOCSS135018CC0033 Office of the Secretary $117,243
Mbda HR professional management and strategic consulting services DOCSS135217CC0051 Office of the Secretary $5,483,267
HR support DOCSS133017NC0010 Office of the Secretary $919,852
Dochroc recruiting & hiring support DOCSS130117CC0034 Office of the Secretary $1,022,227
Eopf services for dochroc DOCSS133517CC0048 Office of the Secretary $96,063
Eopf support for dochroc DOCSS135017CC0049 Office of the Secretary $311,109
Eopf services for dochroc DOCSS134217CC0047 Office of the Secretary $0
DOCSS135217CC0050 Office of the Secretary $12,248
Eopf support for dochroc DOCSS134117CC0046 Office of the Secretary $72,791
Eopf conversion & correction for dochroc DOCSS130117CC0027 Office of the Secretary $41,469
Eopf conversion and corrections for dochroc DOCSS130117CC0026 Office of the Secretary $102,011
DOCSS134117CC0032 Office of the Secretary $367,610
DOCSS133517CC0033 Office of the Secretary $136,271
DOCSS133517CC0034 Office of the Secretary $59,341
Comp & BEN vendor standup DOCSS131417NC0124 Office of the Secretary $6,913
Service delivery: PAR DOCSS135217CC0029 Office of the Secretary $18,557
DOCSS134117CC0031 Office of the Secretary $24,320
DOCSS134117CC0030 Office of the Secretary $42,605
DOCSS133017CC0005 Office of the Secretary $2,670,075
HR service delivery-PAR DOCSS130117CC0014 Office of the Secretary $161,396
DOCSS130417CC0024 Office of the Secretary $19,780
DOCSS134117CC0025 Office of the Secretary $78,271
DOCSS135017CC0023 Office of the Secretary $192,182
DOCSS135017CC0027 Office of the Secretary $359,581
DOCSS135117CC0022 Office of the Secretary $44,965
DOCSB134217CC0018 Office of the Secretary $16,213
Vendor standup compensation & benefits DOCSS132117NC0104 Office of the Secretary $50,698
DOCSS135217CC0017 Office of the Secretary $7,566
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IDV awards

IDV Agency Ceiling Awarded
DOCSS130116BU0004 DOC support services initiative Office of the Secretary —
HSCG2304APMDHR2 BPA for human resources support services under GSA FFS 738X Coast Guard —

Transactions

Action Obligated Date
Other Administrative Action PA0070 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0062 $0
Add Subcontract Plan AO0061 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0055 $0
Other Administrative Action PMA760 $0
Other Administrative Action PMA653 · SIN: 738X 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Exercise an Option PG0049 $0
Other Administrative Action PMA670 $0
Other Administrative Action PSA606REVTERMCOND $0
Other Administrative Action PA0048AUTHNEG $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0037FAXCHG $0
Other Administrative Action PA0037ADMINPOC $0
Other Administrative Action PA0037PHONECHG $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035SUBCONTPLAN $0
Other Administrative Action PO0034EMAILCHG $0
Other Administrative Action PO0034PHONECHG $0
Other Administrative Action PO0034AUTHNEG $0
Other Administrative Action PO0034ADMINPOC $0
Other Administrative Action PO0034FAXCHG · SIN: 595 27A variety of timely pre-employment background investigations for persons seeking federal government employment are provided. Examples of… $0
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Quick answers

Who was awarded contract GS02F0170N?

GS02F0170N was awarded to Accenture Federal Services LLC by Federal Acquisition Service (General Services Administration) on July 29, 2003.

How much is contract GS02F0170N worth?

GS02F0170N's own ceiling is $15,000,000.

How many orders have been placed under contract GS02F0170N?

72 orders have been placed under GS02F0170N, the latest on September 3, 2020.

Who can order from contract GS02F0170N?

GS02F0170N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0170N part of a contract vehicle?

Yes. GS02F0170N is part of Multiple Award Schedule (MAS).

Was contract GS02F0170N competed?

The extent of competition for GS02F0170N was full and open competition.

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