Federal Supply Schedule GS02F0217W

Ended Awarded Last action

Contract number
GS02F0217W
Awardee
Awarding agency
Task orders
51

Award facts

Last date to order 100% complete
IDV ceiling
$20,088,671.00
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
USDA FMS consulting services to support USDA ocfo for activities related to travel relocation as well as taxation… 12314421F0226 Office of Procurement and Property Management $231,197
Fmmi business process RE-engineering treasury confirmation config/DEV and obligations/commitments process analysis 12314420F0463 Office of Procurement and Property Management $332,628
SAP training for data services platform and transforms, SAP data services administration, custom code migration from… 12314420F0350 Office of Procurement and Property Management $99,820
Relocation reimbursements and tax reporting 12314420F0233 Office of Procurement and Property Management $356,155
Financial managmenet services (FMS) fmmi business process RE-engineering payment and confirmation process. 12314420F0117 Office of Procurement and Property Management $373,527
USDA FMS requires consulting services to support USDA ocfo and forest service for activities related to the change of… 12314420F0070 Office of Procurement and Property Management $211,039
Holly votruba - this is a IAS request for terra think to provide FY 20 ongoing support for the USDA cost allocations… 12314420F0068 Office of Procurement and Property Management $1,484,330
Relocation reimbursements and tax reporting 12314419F0688 Office of Procurement and Property Management $146,057
Mulesoft training for financial management services (FMS) 12314419F0789 Office of Procurement and Property Management $71,846
Protracts fmmi web service enhancement project. 12314419F0625 Office of Procurement and Property Management $986,501
SAP training for hana, SP integration technology overview and SAP process integration and CRM fundamentals. 12314419F0542 Office of Procurement and Property Management $144,214
USDA flex training 12314419F0543 Office of Procurement and Property Management $190,035
Incident management fmmi 12314419F0340 Office of Procurement and Property Management $39,097
On the job training services 12314419F0253 Office of Procurement and Property Management $101,271
Gipsa activity reclassification support on the incident management task 12314419F0224 Office of Procurement and Property Management $72,634
Issue management fmmi support 12314419F0075 Office of Procurement and Property Management $341,266
EFG pega transition support 12314418F0723 Office of Procurement and Property Management $89,195
FY 18 incident management support 12314418F0423 Office of Procurement and Property Management $324,863
BPA order for SAP training to the FMS staff- bid division 12314418F0346 Office of Procurement and Property Management $215,880
USDA nifa capacity grant formula enterprise solution support 12314418F0261 Office of Procurement and Property Management $297,004
FNS and nrcs CRM 12314418F0242 Office of Procurement and Property Management $20,467
Issue management fmmi support 12314418F0103 Office of Procurement and Property Management $346,192
FY 18 incident management support -improve operations and efficiencies with the fmmi environment. 12314418F0100 Office of Procurement and Property Management $477,533
AG3144K170339 Office of Procurement and Property Management $87,443
AG3144K170325 Office of Procurement and Property Management $204,816
AG3144K170299 Office of Procurement and Property Management $40,021
AG3144K170256 Office of Procurement and Property Management $138,783
AG3144K170236 Office of Procurement and Property Management $457,246
AG3144K170174 Office of Procurement and Property Management $97,058
AG3144K170104 Office of Procurement and Property Management $697,230
AG3144K170096 Office of Procurement and Property Management $165,899
AG3144K170095 Office of Procurement and Property Management $652,104
AG3144K170086 Office of Procurement and Property Management $102,452
AG3144K170064 Office of Procurement and Property Management $99,971
AG3144K170014 Office of Procurement and Property Management $101,526
AG3144K160319 Office of Procurement and Property Management $103,381
AG3144K160148 Office of Procurement and Property Management $0
AG3144K160127 Office of Procurement and Property Management $872,346
AG3144K160085 Office of Procurement and Property Management $0
AG3144K160086 Office of Procurement and Property Management $901,601
AG3144K160084 Office of Procurement and Property Management $1,020,335
AG3144K160066 Office of Procurement and Property Management $239,850
AG3144K160065 Office of Procurement and Property Management $337,192
AG3144K160059 Office of Procurement and Property Management $406,283
Financial management services training AG3144K160058 Office of Procurement and Property Management $39,366
Issue management and certified training. AG3144K150340 Office of Procurement and Property Management $725,568
G0056 - intergrated business consulting (IBC) - support required to ensure costs can continue to be allocated down to… AG7245D150035 Office of the Chief Financial Officer $44,546
G0058 - IBC - sales order project for FMO. This project will transition from the forecasts of revenue to sales orders. AG7245D140058 Office of the Chief Financial Officer $320,619
Acquire support to design and implement the fmmi costs allocation for NFC. AG7245D130075 Office of the Chief Financial Officer $330,175
ADP software SP470712F0048 Logisitics Information Service (DLA) $24,518
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3144B150015 Issue management fmmi support services and SAP certified training. Office of Procurement and Property Management $14,500,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0050 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0049 $0
Add Subcontract Plan PA0047 $0
Exercise an Option PO0046 $0
Rerepresentation PA0048 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0041 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0038 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0034 $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0032IFFPOC $0
Other Administrative Action PA0032EMAILCHG $0
Other Administrative Action PA0032PHONECHG $0
Other Administrative Action PA0032ORDERPOC $0
Other Administrative Action PA0032ADMINPOC $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA541REVTERMCOND $0
Other Administrative Action CMA492REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PO0031NAMEAGREECHG $0
Other Administrative Action PA0030AUTHNEG $0
Vendor Address Change PA0029ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Exercise an Option PO0025EXERCISEOPTION $0
Novation Agreement PO0027NOVATAGREE $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023PHONECHG $0
Other Administrative Action PA0023FAXCHG $0
Other Administrative Action PA0023ADMINPOC $0
Other Administrative Action PA0023EMAILCHG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action 20 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS02F0217W?

GS02F0217W was awarded to Dominion Consulting Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2010.

How much is contract GS02F0217W worth?

GS02F0217W's own ceiling is $20,088,671.

How many orders have been placed under contract GS02F0217W?

51 orders have been placed under GS02F0217W, the latest on March 22, 2021.

Who can order from contract GS02F0217W?

GS02F0217W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0217W part of a contract vehicle?

Yes. GS02F0217W is part of Multiple Award Schedule (MAS).

Was contract GS02F0217W competed?

The extent of competition for GS02F0217W was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login