Federal Supply Schedule GS10F0037K

Ended Awarded Last action

Contract number
GS10F0037K
Awardee
Awarding agency
Task orders
131

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$300,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The contract GS10F0037K, a Federal Supply Schedule issued by the General Services Administration (GSA) under the Mission Oriented Business Integrated Services (MOBIS) program, was awarded to Irving Burton Associates, LLC, a subsidiary of DLH Holdings Corp. The contract has a ceiling value of $300 million and is used by federal civilian and defense agencies to acquire a wide range of business and technical services including program management, research, configuration management, and administrative support.

Under this contract, Irving Burton Associates has been awarded over $150 million in federal task orders from agencies such as the Defense Health Agency, Department of Veterans Affairs, and Department of Homeland Security. These task orders span services including medical research, program management, contracting support, and acquisition management. Irving Burton Associates leverages the flexibility of this MOBIS contract vehicle to deliver mission-critical services and expertise to help government customers achieve their objectives in areas like healthcare innovation, procurement operations, and defense medical research and development.

Task orders

Task order Ordering agency Obligated Awarded
DHS bulk close out HSCECA06FF00009 Immigration and Customs Enforcement $0
DSC contract specialist INP13PD02737 National Office (NPS) $24,163
HSHQEH13F00017 Office of Procurement Operations $49,502
Position classification services for hroc. INP12PD12811 National Office (NPS) $11,169
Staffing/recruiting and position management services. INP12PD12887 National Office (NPS) $91,796
Senior acquisition specialist - eccg philadelphia other function HSHQEH12F00071 Office of Procurement Operations $55,788
Program support. HT001112F0036 Defense Health Agency $1,945,050
Senior acquisition specialist - eccg - new to HSHQEH12F00004 Office of Procurement Operations $61,094
Contract specialist support INP11PD72286 National Office (NPS) $252,694
On-site contractor for DSC contracting services follow-on to old order that we are closing. INP11PD22037 National Office (NPS) $310,236
Innitiatives to support the employment of individuals with disabilities for the DOD office of diversity management… IND11PD19082 Interior Business Center (DO) $3,995,149
On-site contractor for DSC contracting services follow-on to old order that we are closing INP11PD22042 National Office (NPS) $100,168
Onsite contract support funding for HR offices - lakewood, CO INP11PD23589 National Office (NPS) $280,486
Procurement technician support INP11PD71696 National Office (NPS) $113,435
Contractor replacement backfill for contracting services division INP11PD22634 National Office (NPS) $178,997
Senior acquisition specialist - eccg HSHQEH11F00013 Office of Procurement Operations $81,284
DSC onsite contractor training coordinator. INPT2090110048 National Office (NPS) $51,805
Research management support services W81XWH11F0057 Medical Command (Army) $1,207,684
Procurement tech INPT2623100006 National Office (NPS) $50,307
Additional contractor for contracting services INPT2080100003 National Office (NPS) $7,135
Acquisition support to east CCG HSCEEH10F00001 Office of Procurement Operations $250,858
Contract specialist support INP09PB75185 National Office (NPS) $428,744
Contract specialist support INP09PB75869 National Office (NPS) $507,677
Procurement tech support INP09PB76180 National Office (NPS) $334,615
Contractor support services INPT0900000132 National Office (NPS) $135,407
Additional group for francise HR group INP09PB76099 National Office (NPS) $447,271
Contract support INPT2623090019 National Office (NPS) $218,355
Procurement contractor in contracting services - replacement INPT2080090015 National Office (NPS) $109,395
HR francise group INPA2000070203 National Office (NPS) $1,258,464
Contractor to help at NPS DSC-contracting services INPT20080090011 National Office (NPS) $191,033
Contractor for recovery program INPT2080090010 National Office (NPS) $244,300
Acquisition services DOCGS10F0037KRA133008NC0851 National Oceanic and Atmospheric Administration $400,600
Acquisition management suport base + 4 option periods. Total value of base + options = 580986.00 INPT2623080041 National Office (NPS) $321,125
Contractor support services INPT2623080043 National Office (NPS) $139,780
Acquistion support to eccg HSCEEH09F00001 Office of Procurement Operations $187,187
On-site acquisition management support services INPT262308C013 National Office (NPS) $105,918
Contract specialist administrative support INPT2080080012 National Office (NPS) $45,495
Contractor support services, centennial initiative, NPS-was-WCP INPT262308A13 National Office (NPS) $52,408
Base period labor W81XWH08F0158 Medical Command (Army) $24,168,295
Contractor support for FAC-c and COA program for the national park service washington contracting officer located in… INPT2623080003 National Office (NPS) $186,934
Contractor support for the ocio narrow band radio program for the national park service washington contracting… INPT2550080413 National Office (NPS) $195,250
Waso/WCP procurement technician INPT262307H040 National Office (NPS) $34,692
Contracting administrative support INPA2000070202 National Office (NPS) $579,122
Admin support services HSCEEC08F00007 Immigration and Customs Enforcement $172,490
Procurement technician services INPT262307H024 National Office (NPS) $117,594
Provide staffing for APC HR franchise office INPA2000070201 National Office (NPS) $195,016
Msat-actd PM & engineering support -base W81XWH07F0277 Medical Command (Army) $4,239,089
Ratification of unauthorized procurement for administrative services INPD4503070405 Northeast Region (NPS) $6,878
Temp mail & file clerk INPD1525070108 Intermountain Region (NPS) $3,585
Contract specialist support, waso INPT2410070026 National Office (NPS) $192,986
Show 40 more

Latest 50 of 131 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQEH11A00005 Senior acquisition specialist Office of Procurement Operations —
INP08PA60769 Acquisition management support services National Office (NPS) —
INP07PA60676 HR franchise support services National Office (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PMA615 $0
Other Administrative Action PM0033 $0
Other Administrative Action PA0032AUTHNEG $0
Vendor Address Change PA0030ADDRESSCHG $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PS0025REVTERMCOND $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PS0020REVTERMCOND $0
Exercise an Option PO0017EXERCISEOPTION $0
Rerepresentation PO0019REREPSMALLBUSS $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PS0015EPANCPL $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Exercise an Option 5 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS10F0037K?

GS10F0037K was awarded to Irving Burton Associates, LLC by Federal Acquisition Service (General Services Administration) on November 15, 1999.

How much is contract GS10F0037K worth?

GS10F0037K's own ceiling is $300,000,000.

How many orders have been placed under contract GS10F0037K?

131 orders have been placed under GS10F0037K, the latest on May 31, 2017.

Who can order from contract GS10F0037K?

GS10F0037K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0037K part of a contract vehicle?

Yes. GS10F0037K is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0037K competed?

The extent of competition for GS10F0037K was full and open competition. The government received 51 offers.

On GovTribe

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