Federal Supply Schedule GS10F0028J

Ended Awarded Last action

Contract number
GS10F0028J
Awardee
Awarding agency
Task orders
45

Award facts

Opportunity
  • FCO00CORP0000C Solicitation number
Last date to order 100% complete
IDV ceiling
$6,626,420.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule (FSS) contract under the Professional Services Schedule (PSS), awarded to Project Performance Company, LLC, a subsidiary of Data Systems Analysts Inc. (DSA). The contract has been used to deliver a variety of professional services and consulting support to multiple federal agencies, including the Department of Justice, Environmental Protection Agency, Nuclear Regulatory Commission, and Department of Energy.

Key contract tasks have included operations and maintenance support for case management and victim notification systems, system enhancements, data migration, and mailroom services. Work has supported critical missions such as enforcing federal law, representing the U.S. in legal matters, and managing environmental programs. The contract has utilized both time and materials as well as firm-fixed-price pricing arrangements, with a total cumulative value of over $6.6 million across numerous delivery orders. DSA, the parent company, has a broad portfolio of federal contracts, including large multiple-award vehicles, allowing it to provide a wide range of IT and professional services to government agencies.

Task orders

Task order Ordering agency Obligated Awarded
Enrd crime victim assistance program 15JPSS19F00000002 Justice Management Division (OBD) $436,378
Office of criminal enforcement, forensics, and training professional consulting services in support of the crimes… EPG17H00329 Office of Acquisition Management (OARM) $527,656
Effectiveness assessment and evaluation for office of science and technology (OST) programs EPB14C00002 Cincinnati Procurement Operations Division (OAM) $91,220
Closely associated - technical support for quick turnaround efforts EPB13C00004 Cincinnati Procurement Operations Division (OAM) $9,206
Closely associated - effectiveness evaluation of OST programs and products EPB13C00003 Cincinnati Procurement Operations Division (OAM) $79,468
Effectiveness evaluation of OST's programs and products EPG11C00152 Cincinnati Procurement Operations Division (OAM) $124,634
Support services for the GSA OGP federal program for information technology assessment (fpita) GSI0009AA0554 Office of Governmentwide Policy $136,506
New award to fund a contract to develop, upgrade, manage, integrate and implement the suite of ITP energy management… DEDT0000516 Office of Energy Efficiency and Renewable Energy $4,889,237
Policy utilization assessments. GSV0008PD0208 Office of Governmentwide Policy $903,207
Obtain services to develop an automated planning, scheduling and tracking solution for the watts bar 2 licensing review. NRCDR0308063 NRC Central Office $398,668
Scheduling services DR4207462 NRC Central Office $356,518
Effectiveness evaluation for the OST's program EP06H002854 Environmental Protection Agency $121,146
Strategic support for green suppliers network. EP07H001363 Environmental Protection Agency $31,775
Technology delivery training and database coordination, delivery, and management tasks for the ITP. DEAD3606GO26002 Office of Energy Efficiency and Renewable Energy $1,703,561
Other professional services HHSF223200530138G Food and Drug Administration $357,403
Development of a high level waste licensing support program project plan DR0203013 NRC Central Office $581,328
Development of a high-level waste licensing review project plan DR0204016 NRC Central Office $364,942
Development of a high-level waste licensing support program project plan. DR0203013MOD2 NRC Central Office $115,000
Development of a high level waste licensing support program project plan DR0203013MOD1 NRC Central Office $50,000
W912DR04F0010 ENDIST Baltimore (USACE) $993,259
NRCHQ200309CDR0203013GS10F0028J NRC Central Office $427,087
00057200308CDTRS5703F50080GS10F0028J Immediate Office of the Secretary of Transportation $47,471
00057200305CDTRS5703F50048GS10F0028J Immediate Office of the Secretary of Transportation $282,824
00057200301CDTRS5703F50028GS10F0028J Immediate Office of the Secretary of Transportation $271,252
DACW3102F0210 Department of the Army $494,506
DACW3102F0159 Department of the Army $882,436
DEAD0402AL68092 National Nuclear Security Administration $88,000
00057200203CDTRS5702F50044GS10F0028J Immediate Office of the Secretary of Transportation $150,000
00057200203CDTRS5702F50032GS10F0028J Immediate Office of the Secretary of Transportation $93,720
00057200110CDTRS5702F50001GS10F0028J Immediate Office of the Secretary of Transportation $152,000
00057200106CDTRS5701F50091GS10F0028J Immediate Office of the Secretary of Transportation $301,912
00057200101CDTRS5701F50047GS10F0028J Immediate Office of the Secretary of Transportation $305,000
00057200011CDTRS5701F50010GS10F0028J Immediate Office of the Secretary of Transportation $100,000
00057200009CDTRS5700F50138GS10F0028J Immediate Office of the Secretary of Transportation $49,000
00057200008CDTRS5700F50127GS10F0028J Immediate Office of the Secretary of Transportation $100,000
00057200007CDTRS5700F50119GS10F0028J Immediate Office of the Secretary of Transportation $105,000
00057200005CDTRS5700F50088GS10F0028J Immediate Office of the Secretary of Transportation $94,000
00057200004CDTRS5700F50089GS10F0028J Immediate Office of the Secretary of Transportation $107,000
00057200001CDTRS5700F50055GS10F0028J Immediate Office of the Secretary of Transportation $100,000
00057200001CDTRS5700F50054GS10F0028J Immediate Office of the Secretary of Transportation $100,000
00057199910CDTRS5700F50002GS10F0028J Immediate Office of the Secretary of Transportation $200,000
00057199909CDTRS5799F00075GS10F0028J Immediate Office of the Secretary of Transportation $90,000
DEAT0199EW70370 Headquarters $3,480,000
DEAD0199EW70270 Headquarters $5,621,000
00001199903CAT0199EW70270GS10F0028J Headquarters $0
Show all 45

IDV awards

IDV Agency Ceiling Awarded
EPBPA11C0016 Effectiveness assessment and evaluation for office of science and technology (OST) programs Cincinnati Procurement Operations Division (OAM) —

Transactions

Action Obligated Date
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action AO0034SUBCONTPLAN $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action AO0029SUBCONTPLAN $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action AO0025SUBCONTPLAN $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0019DELETESINS $0
Other Administrative Action PS0020REVTERMCOND $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 8 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Vendor Address Change 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Exercise an Option 2 $0
Modification $0
Original award 2001 $0
Show all 36

Quick answers

Who was awarded contract GS10F0028J?

GS10F0028J was awarded to Project Performance Company, LLC by Federal Acquisition Service (General Services Administration) on January 15, 1999.

How much is contract GS10F0028J worth?

GS10F0028J's own ceiling is $6,626,420.

How many orders have been placed under contract GS10F0028J?

45 orders have been placed under GS10F0028J, the latest on November 5, 2018.

Who can order from contract GS10F0028J?

GS10F0028J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0028J part of a contract vehicle?

Yes. GS10F0028J is part of The Professional Services Schedule (PSS).

Was contract GS10F0028J competed?

The extent of competition for GS10F0028J was full and open competition.

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