Federal Supply Schedule GS10F0061L

Ended Awarded Last action

Contract number
GS10F0061L
Awardee
Awarding agency
Task orders
107

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$11,381,758.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
EUL transaction support for houston, TX VA101F14F0063 VA Office of Construction and Facilities Management $150,460
EUL transaction support for houston, TX VA101F13F0179 VA Office of Construction and Facilities Management $139,499
Provide payment for admin. Services to include handling training logistics, reports & evaluations & support in updating… HHSN29200006 Office of Research Facilities Development Operations Acquisitions (NIH) $14,877
Other functions - budget analyst position support personnel, bldg 13 - lashawn goodman HHSN29200005 NIH Construction $82,560
Professional support services GSP1112YT0068 National Capital Region (PBS) $97,736
Other function - program specialist - clarence dukes HHSN29200004 NIH Construction $90,962
Professional program support services for the potomac service center during the period of october 3, 2011 through… GSP1111MA0141 National Capital Region (PBS) $1,697,420
EUL support VA101C17335 Headquarters $170,000
Support services for ORF/OA HHSN29200003 Office of Research Facilities Development Operations Acquisitions (NIH) $248,981
Contract award for contract specialist and program analyst support services. GS10F0061LGSP1111YE0038 National Capital Region (PBS) $815,483
Task order to provide program analyst support services for WP22PSM. GS10F0061LGSP1111YE0008 National Capital Region (PBS) $252,371
Professional program support services for FY2011. GSP1110MA0223 National Capital Region (PBS) $1,285,560
Arra::yes::arra - recovery - support design reviews for the ncrr arra construction grants. HHAN263200900308B - neetha… HHSN29200002 Office of Research Facilities Development Operations Acquisitions (NIH) $500,000
Support services for financial mgmt division GS10F0061LGSP1110YE0244 National Capital Region (PBS) $112,659
Professional project support for the potomac service center, WP22PSP, with a peroid of performance from 10/01/09 to… GSP1109MA0157 National Capital Region (PBS) $766,403
Support services for ORF/OA HHSN292200900001U Office of Research Facilities Development Operations Acquisitions (NIH) $447,633
FY-09 program support 1 - realty specialist II 1 - contract specialist 1 - budget analyst GSP1108MA0131 National Capital Region (PBS) $582,115
Moving services and supplies HHSN272200800226U NIAID DEA OA Acquisitions (NIH) $16,695
Miscellaneous items HHSN292200700029U Office of Research Facilities Development Operations Acquisitions (NIH) $1,668,372
FY08 professional program support for the potomac service center effective 10/01/07 - 09/30/08 GSP1107MA0140 National Capital Region (PBS) $1,872,620
Household furniture V549P73984 Veterans Integrated Service Network 17 (VHA) $79,686
Provide professional services HHSN292FX707168 Office of Research Facilities Development Operations Acquisitions (NIH) $390,368
Provide professional services HHSN292FX705744 Office of Research Facilities Development Operations Acquisitions (NIH) $55,952
Provide professional service HHSN292FX705402 Office of Research Facilities Development Operations Acquisitions (NIH) $55,941
Electric power generation (EPG) HHSN292FX705213 Office of Research Facilities Development Operations Acquisitions (NIH) $14,688
Provide professional services HHSN292FX705358 Office of Research Facilities Development Operations Acquisitions (NIH) $47,668
Courier services T041 Departmental Offices $25,267
Provide facility support specialists HHSN292FX613192 Office of Research Facilities Development Operations Acquisitions (NIH) $247,853
Courier services DO16MOD007 Departmental Offices $1,749
Technical support for program management DOCDG133006NC0588 National Oceanic and Atmospheric Administration $140,000
Provide project management and technical support services in support of NOAA. GSP1106YA0022 National Capital Region (PBS) $13,243
Provide realty specialist for DC service center GSP1106YT0042 National Capital Region (PBS) $120,436
Provide realty specialist vinson goffin GSP1106YT0043 National Capital Region (PBS) $181,803
ISI for program analyst (wendy anderson) GS11P06MAM0009 National Capital Region (PBS) $92,047
To provide administrative assistance services in support of the triangle service division. GSP1106YA0007 National Capital Region (PBS) $69,075
Courier services DELIVERYORDER040 Departmental Offices $26,218
Administrative services GSP1106YA0029 National Capital Region (PBS) $895,256
Courier service DELIVERYORDER016 Departmental Offices $40,141
Courier services T40 Departmental Offices $28,353
Interior systems INC 00009200202C982102X309GS10F0061L DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $0
Professional support services GS10F0061LGSP1105YT0008 National Capital Region (PBS) $204,348
Professional support services GS10F0061LGSP1105YT0009 National Capital Region (PBS) $176,501
Purchase of PAX crates TGS10F0061LDELIVERYORD039 Departmental Offices $5,754
Technical support and management services DOCGS10F0061LDG133003NC0663 National Oceanic and Atmospheric Administration $10,000
Courier services DELIVERYORD0016 Departmental Offices $99,990
Design/build perimeter security measures GS10F0061LGSP1102ZG0572 National Capital Region (PBS) $24,372
Realty specialist support for the potomac service center GS10F0061LGSP1104MA0194 National Capital Region (PBS) $54,944
Provide realty specialist GS10F0061LGSP1104YT0150 National Capital Region (PBS) $115,958
Provide realty specialist GS10F0061LGSP1104YT0124 National Capital Region (PBS) $126,072
Relocation services 00009200209C982102X467GS10F0061L DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $0
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Latest 50 of 107 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263200900308B Consulting/training services Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PS0016REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PS0013ADDSINS $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Modification 3 $0
Modification 2 $0
Modification $0
Original award 1 $0
Show all 12

Quick answers

Who was awarded contract GS10F0061L?

GS10F0061L was awarded to Interior Systems, Inc. by Management Services Center (Federal Acquisition Service) on November 2, 2000.

How much is contract GS10F0061L worth?

GS10F0061L's own ceiling is $11,381,758.

How many orders have been placed under contract GS10F0061L?

107 orders have been placed under GS10F0061L, the latest on January 7, 2014.

Which agency awarded contract GS10F0061L?

Management Services Center (Federal Acquisition Service) awarded GS10F0061L, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0061L?

GS10F0061L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0061L part of a contract vehicle?

Yes. GS10F0061L is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0061L competed?

The extent of competition for GS10F0061L was full and open competition.

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