Federal Supply Schedule GS02F0429D

Ended Awarded

Contract number
GS02F0429D
Awardee
Awarding agency
Task orders
44

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DABJ0103F0273 Army Contracting Command (AMC) $22,543
3142200209C433142303509GS02F0429D Assistant Secretary for Departmental Management $35,328
00776200112C776C20997GS02F0429D VA Technology Acquisition Center $30,000
00776200109C776C11142GS02F0429D VA Technology Acquisition Center $30,000
00600200108C04400152326GS02F0429D Social Security Administration $105,000
03142200009C433142005408GS02F0429D Office of Operations $88,000
00541200009C541A00960GS02F0429D Veterans Integrated Service Network 10 (VHA) $120,000
M6738600F0057 Marine Corps (Navy) $36,303
00600200008C04400050282GS02F0429D Social Security Administration $64,000
0069D200008C676P00041GS02F0429D Veterans Integrated Service Network 12 (VHA) $35,000
RS001200005CTIRNO00T00180GS02F0429D Internal Revenue Service $55,000
DECA0100F0191 Defense Commissary Agency $28,150
MDA21099F0026 Defense Finance and Accounting Service $169,067
S2202A00F0006 Defense Logistics Agency $215,050
RS001199909CTIRNO99T00238GS02F0429D Internal Revenue Service -$25,000
M6738699F1047 Marine Corps (Navy) $37,536
S2202A99F0069 Defense Logistics Agency $317,900
RS301199903CTIRMS99K00335GS02F0429D Internal Revenue Service $47,000
M6738699F0009 Marine Corps (Navy) $61,382
MDA28098F0045 Defense Finance and Accounting Service $117,156
M6744398F0037 Marine Corps (Navy) $37,536
DAJA0298F0450 Expeditionary Contracting Command (AMC) $49,300
DADA1098F0957 Medical Command (Army) $49,861
DABT3198F0097 MICC Fort Leonard Wood $39,950
DECA0198F0595 Defense Commissary Agency $62,560
00600199807C04409834652GS02F0429D Social Security Administration $83,000
DADA1098F0636 Medical Command (Army) $86,700
M6744398F0007 Marine Corps (Navy) $25,500
RS001199802CTIRNO98T00125GS02F0429D Internal Revenue Service $70,000
MDA27098F0015 Defense Finance and Accounting Service $57,278
F3465098FA069 Oklahoma City Air Logistics Complex (ALC) $31,280
F2560098F8021 Air Combat Command (USAF) $25,500
SP470098F0018 Troop Support (DLA) $25,500
M6744397FA015 Marine Corps (Navy) $37,536
RS301199709CTIRMS97P02289GS02F0429D Internal Revenue Service $25,000
N0016497F0588 Naval Sea Systems Command (Navy) $25,500
S2202A97F0154 Defense Logistics Agency $317,900
DABT3197F0222 MICC Fort Leonard Wood $38,250
00081199708CDTCG8197F330240GS02F0429D Coast Guard $31,000
00600199707C04409731161GS02F0429D Social Security Administration $87,000
RS301199707CTIRMS97P01829GS02F0429D Internal Revenue Service $34,000
MDA21097F0042 Defense Finance and Accounting Service $40,623
RS001199702CTIRNO97K00063GS02F0429D Internal Revenue Service $51,000
03142199609C433142703508GS02F0429D Office of Operations $26,000
Show all 44

Quick answers

Who was awarded contract GS02F0429D?

GS02F0429D was awarded to Cengage Learning, Inc. by Federal Acquisition Service (General Services Administration) on August 15, 1996.

How many orders have been placed under contract GS02F0429D?

44 orders have been placed under GS02F0429D, the latest on February 25, 2003.

Who can order from contract GS02F0429D?

GS02F0429D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0429D competed?

The extent of competition for GS02F0429D was full and open competition. The government received 2 offers.

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