Federal Supply Schedule GS10F0001X

Ended Awarded Last action

Contract number
GS10F0001X
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$1,500,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rubrick backup/recovery application with support MX and cable N0003818FA040 US Pacific Fleet Forces (USFLTFORCOM) $62,094
Rubrick backup/recovery appliance. N0003818FA023 US Pacific Fleet Forces (USFLTFORCOM) $99,679
Juniper support N5702317F1042 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $33,072
Comprehensive assessment for housing projects for puerto rico W912QR11F0449 ENDIST Louisville (USACE) $109,332
Land acquisition zoning at moody AFB FA890311F8836 Air Force Installation Contracting Agency (AFIMSC) $28,641

IDV awards

IDV Agency Ceiling Awarded
73351020A0008 SBA office of the chief financial officer FY2020 coronavirus aid, relief, and economic security (cares) act support BPA for cares act oversight Office of Performance Management and the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA680 $0
Other Administrative Action CMA541 $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0027IFFPOC $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0025PHONECHG $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0025EMAILCHG $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019AUTHNEG $0
Vendor Address Change PA0017ADDRESSCHG $0
Other Administrative Action CMA473REVTERMCOND $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PO0011TEMPEXTMAS $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action 3 $0
Vendor Address Change 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS10F0001X?

GS10F0001X was awarded to Alvarez & Marsal Public Sector Services, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2010.

How much is contract GS10F0001X worth?

GS10F0001X's own ceiling is $1,500,000.

How many orders have been placed under contract GS10F0001X?

5 orders have been placed under GS10F0001X, the latest on July 13, 2018.

Who can order from contract GS10F0001X?

GS10F0001X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0001X part of a contract vehicle?

Yes. GS10F0001X is part of The Professional Services Schedule (PSS).

Was contract GS10F0001X competed?

The extent of competition for GS10F0001X was full and open competition.

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