Federal Supply Schedule GS10F0075L

Ended Awarded Last action

Contract number
GS10F0075L
Awardee
Awarding agency
Task orders
40

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$812,223,972.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Logistical support services HSCG2316FPRZ214 Coast Guard $108,597
Year 5 engility logistical support contract for tracen petaluma, CA. HSCG2315FPRZ100 Coast Guard $521,472
Crbn logistical support services for mlea charleston HSCG2315FQLT060 Coast Guard $181,069
FC-b logistical support servc. HSCG2315FPRZ312 Coast Guard $404,749
Smtc camp lejeun NC armory management logistical support HSCG2315FPRZ173 Coast Guard $487,699
Year 4 of smtc camp lejeune NC armory management logistical support HSCG2314FPRZ173 Coast Guard $482,534
Year 4 engility logistical support - tracen petaluma HSCG2314FPRZ100 Coast Guard $515,962
Year 4 of FC-b accounting/fiscal reconciliation (accounting clerk II) support. HSCG2314FPRZ126 Coast Guard $396,601
Year 4 of logistical support services for mlea HSCG2314FQLT007 Coast Guard $171,987
BPA call for logistics support services HSCG2313FPRZ253 Coast Guard $146,368
BPA call for logistics support services HSCG2313FPRZ201 Coast Guard $119,334
Logistics support services for the USCG tracen petaluma. HSCG2313FPFC226 Coast Guard $548,970
Medical records support for mlea. HSCG2313FPFC219 Coast Guard $18,230
Logistics support services for the USCG smtc. HSCG2313FPFC220 Coast Guard $477,370
Logistics support services for the USCG tracen yorktown. HSCG2313FPFC232 Coast Guard $226,532
Contractor logistics support services for tracen yorktown. HSCG2312FPFC211 Coast Guard $281,472
Logistics support services for tracen petaluma HSCG2312FPFC208 Coast Guard $733,574
Contractor logistics support services for the USCG smtc. HSCG2312FPFC210 Coast Guard $472,243
Contractor logistics support services for the USCG mlea. HSCG2312FPFC209 Coast Guard $72,134
Systems engineering support services W911QY12F0049 ACC Aberdeen Proving Ground $3,975,409
Class III condensing unit replacement. Cscs building 127 room 100. N0028112F0008 Naval Education and Training Command (Navy) $7,969
HVAC maintenance for class III equipment - for TSC N6 N0028112F0001 Naval Education and Training Command (Navy) $24,419
Repair class III equipment 400HZ frequency converters for cscs damneck. N0028111F0018 Naval Education and Training Command (Navy) $35,628
Unrep trainer equipment repair N0028111F0017 Naval Education and Training Command (Navy) $76,990
Class III HVAC equipment maintenance for 3 months. N0028111F0016 Naval Education and Training Command (Navy) $5,955
Contractor logistic services for tracens HSCG2311FDFC028 Coast Guard $1,223,614
Replace hpac air filters/chambers for bldg N30 hpac supporting torpedo schoolhouse. N0028111F0013 Naval Education and Training Command (Navy) $4,982
Bridge GSA task order for logistics mission support services. HSCG2311FDFC000 Coast Guard $265,856
Acquisition logistics support services W911QY10F0172 ACC Aberdeen Proving Ground $7,993,943
Titan programmatic support FA863007F5026 AFLCMC Wright Patterson AFB $56,537
Training systems logistics support services contract HSCG2306FPPZ000 Coast Guard $2,758,550
FA863005F5131 AFLCMC Wright Patterson AFB $52,615
M6785405F1080 Marine Corps (Navy) $39,301
FA863005F5124 AFLCMC Wright Patterson AFB $19,686
W15P7T05FL009 Defense Contract Management Agency $162,238
Egyptian ATC FMS logistics support GST0705BG0110 Federal Acquisition Service $41,553
W904TE04F2530 ACC Aberdeen Proving Ground $496,273
Logistics support GST0204CJ0549 Federal Acquisition Service $89,411
DABK0703F0523 MICC Fort Bragg $66,854
The impending introduction and "rollout" of our new operational dress uniform (ODU), slated for completion in two (2)… DTCG2303FPPS287 Coast Guard $375,112
Show all 40

IDV awards

IDV Agency Ceiling Awarded
HSCG2311AQWD000 BPA for logistics support services for the USCG training centers. Coast Guard $9,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PO0036TEMPEXTMAS $0
Other Administrative Action PA0035PHONECHG $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action PA0035EMAILCHG $0
Other Administrative Action PA0035FAXCHG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action PA0024FAXCHG $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0024PHONECHG $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PA0022DUNCCHG $0
Other Administrative Action 24 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 23 $0
Other Administrative Action 19 $0
Vendor Address Change 18 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Exercise an Option 12 $0
Vendor DUNS or Name Change - Non-Novation 10 $0
Vendor Address Change 11 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Vendor Address Change 9 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Exercise an Option 2 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS10F0075L?

GS10F0075L was awarded to Engility LLC by Management Services Center (Federal Acquisition Service) on November 30, 2000.

How much is contract GS10F0075L worth?

GS10F0075L's own ceiling is $812,223,972.

How many orders have been placed under contract GS10F0075L?

40 orders have been placed under GS10F0075L, the latest on April 21, 2016.

Which agency awarded contract GS10F0075L?

Management Services Center (Federal Acquisition Service) awarded GS10F0075L, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0075L?

GS10F0075L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0075L part of a contract vehicle?

Yes. GS10F0075L is part of Logistics Worldwide (LOGWORLD).

Was contract GS10F0075L competed?

The extent of competition for GS10F0075L was full and open competition.

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