Federal Supply Schedule GS10F0070N

Ended Awarded Last action

Contract number
GS10F0070N
Awardee
Awarding agency
Task orders
42

Award facts

Last date to order 100% complete
IDV ceiling
$26,615,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY 19-20 JAD contract 70Z03919FPTT14300 Coast Guard $53,886
Nigms publication and storage services bridge contract 75N98018F00095 Office of Logisitics and Acquisition Operations (NIH) $27,785
FY 18-19 JAD contract-pick & pack, warehousing materials. 70Z03918FPTT23800 Coast Guard $89,000
Support- administrative: mailing/distribution HSCG3916FPTT474 Coast Guard $142,000
Coast guard recruiting command incentives storage and pick and pack mailing support services HSCG2316FPAC044 Coast Guard $104,755
TCC15HQG0104 Office of the Comptroller of the Currency $475,348
Shipping/receiving services N0001514F0118 Office of Naval Intelligence (Navy) $269,757
Pick & pack services HSCG3914FPTT729 Coast Guard $143,481
Supply room services DJJ14F2505 Justice Management Division (OBD) $890,015
The purpose of this order is to obtain publication, recruiting literature, promotional giveaway, recruiting office… HSCG2313FPAE015 Coast Guard $243,153
Nigms-PO: JAD funds for storage warehouse facility. Ocpl HHSN263201300083U Office of Logisitics and Acquisition Operations (NIH) $734,614
Publication storage, distribution and exhibit HHSN263201300074U Office of the Director (NIH) $0
Document removal fee from warehouse space DJJ13FCIV020111 Civil Division (OBD) $5,508
Storage, pick & pack services HSCG3912FPTT782 Coast Guard $84,970
Storage facility HC104712F4053 Defense Information Systems Agency $343,049
Contractor shall provide storage & distribution services IAW performance work statement for (O1) one year from date… HSCG2312FPAE009 Coast Guard $41,071
Receiving and shipping services N0001512F0070 Office of Naval Intelligence (Navy) $120,227
DOL warehouse and admin support W91ZLK12F0005 ACC Aberdeen Proving Ground $556,954
Document storage DJJ12CIV020015 Civil Division (OBD) $17,640
Mail & messenger services DJJ11F2196 Justice Management Division (OBD) $6,844,289
Furnishings management FA441610FA002 District Washington (HAF) $627,672
Supply room services DJJ09F1815 Justice Management Division (OBD) $1,387,161
FY 09 FMO services FA701209FA009 Naval Supply Systems Command (Navy) $1,006,525
Supply and property management services CFMO0420064TO22 Commodity Futures Trading Commission $23,059
OMO help desk support CFMO0420064TO21 Commodity Futures Trading Commission $28,166
Excessing of property through contract support CFMO0420064TO20 Commodity Futures Trading Commission $8,803
Task order 19 - miscellaneous office support (BPA year 5) CFMO0420064TO19 Commodity Futures Trading Commission $27,904
Furnishings management services - dormitory and GOH FA701208FA001 District Washington (HAF) $445,500
Special messenger/courier service for DOJ D003 Justice Management Division (OBD) $400,000
Task order 017 - "OMO help desk" CFMO0420064TO17 Commodity Futures Trading Commission $54,816
Task order 018 - "supply and property management services" CFMO0420064TO18 Commodity Futures Trading Commission $45,968
Task order 16 - "miscellaneous office support" CFMO0420064TO16 Commodity Futures Trading Commission $45,253
Task order 15 - "executive driver/motor vehicle operators" CFMO0420064TO15 Commodity Futures Trading Commission $102,657
Special messenger/courier services in support of the facilities and administrative services staff, U.S. Department of… DJJ06F1278D0002 Justice Management Division (OBD) $369,483
Task order 14 - "supply and property management services" CFMO0420064TO14 Commodity Futures Trading Commission $42,354
Task order 13 - "OMO help desk" CFMO0420064TO13 Commodity Futures Trading Commission $53,432
Task order 12 - "miscellaneous office support" CFMO0420064TO12 Commodity Futures Trading Commission $44,012
Task order 11 - "executive driver/motor vehicle operators" CFMO0420064TO11 Commodity Futures Trading Commission $89,191
Task order 10 - "warehouseman services" CFMO0420064TO10 Commodity Futures Trading Commission $42,294
Task order 9 - "OMO help desk" CFMO0420064TO9 Commodity Futures Trading Commission $51,862
DJJ06F1278D0001 Justice Management Division (OBD) $479,458
Task order 008 - "inventory control support services" CFMO0420064TO8 Commodity Futures Trading Commission $20,814
Show all 42

IDV awards

IDV Agency Ceiling Awarded
DJJ06F1278 Special messenger and courier services, DOJ Justice Management Division (OBD) —
CFMO0420064A Support services for the office of management operations. (this is actually modification M001 to IDV ID CFMO0420064, which only changes the GSA contract number.… Commodity Futures Trading Commission $2,300,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0037 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PS0035EPANCPL $0
Other Administrative Action PS0035REVTERMCOND $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PS0029WAGEDETER $0
Other Administrative Action PO0030TERMSINS $0
Other Administrative Action PO0031ADDSINS $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PS0023WAGEDETER $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 38

Quick answers

Who was awarded contract GS10F0070N?

GS10F0070N was awarded to JAD Business Services, Inc. by Federal Acquisition Service (General Services Administration) on November 5, 2002.

How much is contract GS10F0070N worth?

GS10F0070N's own ceiling is $26,615,000.

How many orders have been placed under contract GS10F0070N?

42 orders have been placed under GS10F0070N, the latest on March 15, 2019.

Who can order from contract GS10F0070N?

GS10F0070N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0070N part of a contract vehicle?

Yes. GS10F0070N is part of The Professional Services Schedule (PSS).

Was contract GS10F0070N competed?

The extent of competition for GS10F0070N was full and open competition. The government received 51 offers.

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