Federal Supply Schedule GS02F0254X

Ended Awarded Last action

Contract number
GS02F0254X
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,183,372.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Adeline Services, Inc., an 8(a) certified small disadvantaged business, provides the U.S. Department of State's Bureau of Educational and Cultural Affairs with Human Resource (HR) support services for its Educational and Cultural Affairs and International Information Programs. The contract, valued at a ceiling of $4,183,372, has an ultimate completion date of September 19, 2026. Adeline Services offers a range of HR services under this contract, including Human Capital Strategy, Organization Design & Position Classification, Talent Acquisition, Separation & Retirement, Employee Relations, Labor Relations, and Administrative Support Services. The contract utilizes various ordering vehicles, such as Definitive Contracts, Delivery Orders, and BPA Calls, with a recent trend towards more Delivery Orders and BPA Calls.

A specific Delivery Order, valued at $930,230.39, was issued by the Bureau of Educational and Cultural Affairs to provide HR support services for the Educational and Cultural Affairs and International Information Programs. This Firm Fixed Price Delivery Order contract, with an ultimate completion date of August 14, 2019, was set aside for 8(a) Sole Source. The services are to be performed in Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Human resource support services for educational and cultural affairs and international information programs bridge SAQMMA14F1143 Office of Acquisition Management $930,230

Transactions

Action Obligated Date
Legal Contract Cancellation PO0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PO0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA808 $0
Vendor Address Change PWA653 $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
Other Administrative Action PMA670 $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PSA606REVTERMCOND $0
Other Administrative Action PSA606ARRA $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PO0031ADDSINS $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PO0029REVTERMCOND $0
Exercise an Option PO0025EXERCISEOPTION $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
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Quick answers

Who was awarded contract GS02F0254X?

GS02F0254X was awarded to Adeline Services, Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2011.

How much is contract GS02F0254X worth?

GS02F0254X's own ceiling is $4,183,372.

How many orders have been placed under contract GS02F0254X?

1 order has been placed under GS02F0254X, the latest on March 31, 2014.

Who can order from contract GS02F0254X?

GS02F0254X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0254X part of a contract vehicle?

Yes. GS02F0254X is part of Multiple Award Schedule (MAS).

Was contract GS02F0254X competed?

The extent of competition for GS02F0254X was full and open competition.

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