Federal Supply Schedule GS10F0072V

Ended Awarded Last action

Contract number
GS10F0072V
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
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
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
A & as for AFCEC CFF & CFM FA890313F0055 Air Force Installation Contracting Agency (AFIMSC) $2,172,510
(a & as) for on-site support to afcee/EXH, joint base lackland AFB, TX FA890312F0117 Air Force Installation Contracting Agency (AFIMSC) $809,765
Arra::yes::arra recoveryproject#::16040::RP# the contractor shall provide temporary professional and administrative… W9126G11F0012 ENDIST Fort Worth (USACE) $61,486
Arra::yes::arra recoveryproject#::16040::RP# provide temporary professional and administrative services as a subject… W9126G10F0057 ENDIST Fort Worth (USACE) $97,419
Petroleum engineer V ING10PD02165 Office of Acquisitions and Grants (USGS) $540,161
Recoveryproject#::14580::RP# civil engineering technician/quality assurance representative contract employee for… W9126G10F0034 ENDIST Fort Worth (USACE) $74,361
Architectural support services - ZB - AWD HSCG8810FPQQ111 Coast Guard $1,080,159
Projectnumber#::322869RP::#arra-LN2-13688 quality assurance representative, capital region office, granger W9126G10F0032 ENDIST Fort Worth (USACE) $138,692
Projectnumber#::322872::RP#arra-LN2-13974 civil engineering technician, capital region office, granger. W9126G10F0030 ENDIST Fort Worth (USACE) $104,173
Contract labor, program manager V from 3 W9126G10F0029 ENDIST Fort Worth (USACE) $98,934
Regular hours W9126G10F0027 ENDIST Fort Worth (USACE) $69,658
Regular hours W9126G10F0025 ENDIST Fort Worth (USACE) $93,048
Temporary professional service support W912EP10F0012 ENDIST Jacksonville (USACE) $11,252
FY '10 regular CT hours for LES perrin W9126G10F0017 ENDIST Fort Worth (USACE) $96,229
FY '10 CT labor for margie beauchamp W9126G10F0011 ENDIST Fort Worth (USACE) $72,161
FY '10 regular CT hours for jeri willman W9126G10F0002 ENDIST Fort Worth (USACE) $44,085
Onsite contractor services for pavements engineering DTFH6810F02007 Federal Highway Administration $117,183
FY '10 CT regular labor hours for deliss W9126G10F0013 ENDIST Fort Worth (USACE) $61,392
FY 2010 CT labor for QA REP W9126G10F0004 ENDIST Fort Worth (USACE) $91,229
Temporary services W9126G09F0079 ENDIST Fort Worth (USACE) $90,876
Temporary services W9126G09F0091 ENDIST Fort Worth (USACE) $67,071
Construction REP john croft W9126G09F0071 ENDIST Fort Worth (USACE) $62,942
Temporary services W9126G09F0072 ENDIST Fort Worth (USACE) $34,151
Project engineer W9126G09F0057 ENDIST Fort Worth (USACE) $83,079
Temporary services W9126G09F0058 ENDIST Fort Worth (USACE) $79,598
Temporary services-communications/training administrator W9126G09F0055 ENDIST Fort Worth (USACE) $46,631
Temporary services john myer W9126G09F0054 ENDIST Fort Worth (USACE) $52,577
Temporary services W9126G09F0049 ENDIST Fort Worth (USACE) $58,528
Task order for W9126G-07-D-0007-bill STA W9126G09F0017 ENDIST Fort Worth (USACE) $49,523
Show all 29

Transactions

Action Obligated Date
Legal Contract Cancellation PO0015CANCELCONT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0012EMAILCHG $0
Other Administrative Action PA0012PHONECHG $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0012FAXCHG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006EMAILCHG $0
Other Administrative Action PA0006ADMINPOC $0
Other Administrative Action PA0006PHONECHG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0006FAXCHG $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PS0005REVTERMCOND $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Novation Agreement 1 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS10F0072V?

GS10F0072V was awarded to Cherokee Nation Government Solutions, L.L.C. by Management Services Center (Federal Acquisition Service) on January 22, 2009.

How much is contract GS10F0072V worth?

GS10F0072V's own ceiling is $2,000,000.

How many orders have been placed under contract GS10F0072V?

29 orders have been placed under GS10F0072V, the latest on July 1, 2013.

Which agency awarded contract GS10F0072V?

Management Services Center (Federal Acquisition Service) awarded GS10F0072V, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0072V?

GS10F0072V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0072V competed?

The extent of competition for GS10F0072V was full and open competition.

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