Federal Supply Schedule GS02F1407H
Ended Awarded Last action
- Contract number
- GS02F1407H
- Awardee
-
DDI Customer Service Incorporated UEI ZNNZJMJHPKD3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 12
Award facts
- Opportunity
-
- TFTPMC000874B Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $7,550,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 611420 Computer Training
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award GS02F1407H is a Federal Supply Schedule contract held by DDI Customer Service Incorporated. Under this multiple award contract, DDI has been issued several delivery orders by the Defense Contract Audit Agency (DCAA) and the Ohio National Guard to provide leadership development, facilitation, and training services.
The key products and services delivered include essentials of leadership training, building trust participant packages, facilitation skills workshops, and sole source education. The total combined value of the task orders is approximately $123,000, with work performed primarily in Bridgeville and Canonsburg, Pennsylvania. The contract has no set-aside designation and has been utilized by both defense and civilian agencies, including the Bureau of the Fiscal Service, to support their leadership and training program requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Essential of leadership | ENDIST Memphis (USACE) | $15,174 | |
| Essential of leadership | ENDIST Memphis (USACE) | $40,436 | |
| Facilitation skills workshop | Ohio National Guard (ARNG) | $12,750 | |
| Essentials of leadership | ENDIST Memphis (USACE) | $15,174 | |
| Building trust participant PKG | ENDIST Memphis (USACE) | $19,488 | |
| Sole source education | Veterans Integrated Service Network 10 (VHA) | $0 | |
| Leadership development courses. | Bureau of the Fiscal Service | $20,220 | |
| FA445206F0038 | Air Mobility Command (USAF) | $121,950 | |
| FA445205F0097 | Air Mobility Command (USAF) | $101,015 | |
| W912EQ04F0019 | ENDIST Memphis (USACE) | $17,150 | |
| 000YA200306CYA132303NC0367GS02F1407H | US Census Bureau | $58,628 | |
| DACW6603F0020 | Department of the Army | $13,813 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Novation Agreement | $0 |
Quick answers
Who was awarded contract GS02F1407H?
GS02F1407H was awarded to DDI Customer Service Incorporated by Federal Acquisition Service (General Services Administration) on December 15, 1997.
How much is contract GS02F1407H worth?
GS02F1407H's own ceiling is $7,550,000.
How many orders have been placed under contract GS02F1407H?
12 orders have been placed under GS02F1407H, the latest on August 13, 2010.
Who can order from contract GS02F1407H?
GS02F1407H is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS02F1407H competed?
The extent of competition for GS02F1407H was full and open competition. The government received 1 offer.
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