Federal Supply Schedule GS10F0029M

Ended Awarded Last action

Contract number
GS10F0029M
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 100% complete
IDV ceiling
$26,800,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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.

Task orders

Task order Ordering agency Obligated Awarded
Tech support for T-30 detonation chamber W91ZLK12F0043 ACC Aberdeen Proving Ground $20,048
Environmental remediation services W912QR10F0276 ENDIST Louisville (USACE) $80,146
GSA - regional IRP general field SPT at afrpa - wrec bases, CA FA890310F0024 Air Force Installation Contracting Agency (AFIMSC) $363,200
O & M at tinker AFB, OK FA890310F0010 Air Force Installation Contracting Agency (AFIMSC) $1,194,213
Consulting contract for assistance W91ZLK10F0056 ACC Aberdeen Proving Ground $82,317
FY09 MEC surface sweep W912L208F0177 Arizona National Guard (ARNG) $3,489,184
OE demolition W912WJ08F0021 ENDIST New England (USACE) $303,471
Fort wingate, NM W9126G08F0070 ENDIST Fort Worth (USACE) $517,813
OE demolition W912WJ06F0044 ENDIST New England (USACE) $449,825
W9123806F0077 ENDIST Sacramento (USACE) $96,616
Southern RTD phase 1 corrective measure workplan GS10F0029MGSP0805JA0045 Region 8 (PBS) $2,575,000
W912L205F0103 Arizona National Guard (ARNG) $10,784,746
Show all 12

Transactions

Action Obligated Date
Legal Contract Cancellation PO0016CANCELCONT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS10F0029M?

GS10F0029M was awarded to Ch2M Hill Constructors, Inc. by Management Services Center (Federal Acquisition Service) on October 17, 2001.

How much is contract GS10F0029M worth?

GS10F0029M's own ceiling is $26,800,000.

How many orders have been placed under contract GS10F0029M?

12 orders have been placed under GS10F0029M, the latest on April 4, 2012.

Which agency awarded contract GS10F0029M?

Management Services Center (Federal Acquisition Service) awarded GS10F0029M, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0029M?

GS10F0029M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0029M part of a contract vehicle?

Yes. GS10F0029M is part of Environmental Services (FSS-899).

Was contract GS10F0029M competed?

The extent of competition for GS10F0029M was full and open competition.

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