Federal Supply Schedule GS10F0065K

Ended Awarded Last action

Contract number
GS10F0065K
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$140,265.00
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 awarded to Centurum Technical Solutions, Inc. under the General Services Administration's (GSA) Professional Services Schedule (PSS), aims to provide a range of professional services to various U.S. Department of Defense (DoD) agencies. The contract has a ceiling value of $140,265.00 and a period of performance from December 15, 1999 to December 14, 2019.

The task orders issued under this IDV cover services such as labor support, foreign military sales program management, support for the Secretary of the Air Force's International Affairs office, and other professional and administrative services. The primary place of performance is in the Washington, D.C. metropolitan area, with a few task orders executed in other locations. The contract has no set-asides and utilizes a mix of firm-fixed-price and time-and-materials pricing arrangements. The parent company, Centurum Inc., is also an experienced federal contractor, having been awarded multiple contracts and IDVs.

Task orders

Task order Ordering agency Obligated Awarded
Labor FA701416F5008 District Washington (HAF) $967,017
Foreign military sales program management support FA701415F1000 District Washington (HAF) $596,843
Support for SAF/IA israel country desk FA701413F1002 District Washington (HAF) $303,754
Managerial improvements services for international affairs (SAF/IA) GST0710BG0116 Assisted Acquisition Services Region 7 (FAS) $925,994
This task order is a bridge between task order PT575001T1 and the recompeted task PY570SAFIA1 GST0710BG0087 Assisted Acquisition Services Region 7 (FAS) $352,916
Tech analy support FA955007F0001 Air Force Research Laboratory (AFMC) $134,983
International affairs support (SAF/iarm) for israel programs FA863007F5029 AFLCMC Wright Patterson AFB $762,860
Professional services GST0705BG0707 Federal Acquisition Service $1,727,999
Professional services GST0705BG0135 Assisted Acquisition Services Region 7 (FAS) $5,405,933
W74V8H04F1118 MICC Fort Belvoir $317,014
Professional services GST0704BG1419 Federal Acquisition Service $368,300
In itss under project: #P04TW012S00 professional service per the vendor's FFP proposal and statement of work for one… GST0604BN6127 Federal Acquisition Service $122,766
FA955004F0001 Air Force Research Laboratory (AFMC) $758,338
F3365703F5026 AFLCMC Wright Patterson AFB $784,872
F4964202FA055 Headquarters Air Force (USAF) $163,773
In itss under project: #K01JC046F00 computer service per the vendors proposal and statement of work BN000200107CT0601BN1893GS10F0065K Federal Acquisition Service $1,375,275
In itss under project: #K01JC051F00 computer service per the vendors proposal and statement of work BN000200106CT0601BN1881GS10F0065K Federal Acquisition Service $2,141,149
In itss under project: #K01JC044F00 computer service per the vendors proposal and statement of work BN000200106CT0601BN1882GS10F0065K Federal Acquisition Service $1,481,459
BN000200106CT0601BN1888GS10F0065K Federal Acquisition Service $684,936
BN000200101CT0601BN0351GS10F0065K Federal Acquisition Service $896,000
F4964201FA058 Headquarters Air Force (USAF) $158,268
F4964201FA059 Headquarters Air Force (USAF) $607,187
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PA0033 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0031 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Exercise an Option PO0020EXERCISEOPTION $0
Rerepresentation PA0023REREPSMALLBUSS $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action 6 $0
Modification 5 $0
Modification 4 $0
Modification 3 $0
Modification 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS10F0065K?

GS10F0065K was awarded to Centurum Technical Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 15, 1999.

How much is contract GS10F0065K worth?

GS10F0065K's own ceiling is $140,265.

How many orders have been placed under contract GS10F0065K?

22 orders have been placed under GS10F0065K, the latest on August 31, 2016.

Who can order from contract GS10F0065K?

GS10F0065K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0065K part of a contract vehicle?

Yes. GS10F0065K is part of The Professional Services Schedule (PSS).

Was contract GS10F0065K competed?

The extent of competition for GS10F0065K was full and open competition.

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