Federal Supply Schedule GS10F0087Y

Active Awarded Last action

Contract number
GS10F0087Y
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$30,645,633.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
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.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Kord Technologies, LLC on November 30, 2011, under contract number GS-10F-0087Y, with a ceiling value of $30.6 million and performance extending through November 29, 2031.

The contract covers professional services across multiple Special Item Numbers including engineering services, testing laboratory services, system design, research and development, management consulting, logistics, training, and related support services. Performance is worldwide on a customer-facility model with a 0.75 percent Industrial Funding Fee applied. The labor portfolio spans 25 categories from Administrative Assistant ($57.50/hr, high school education) through Subject Matter Expert ($300.21/hr, bachelor's degree with 19 years' experience), with no security-cleared roles offered.

Recent delivery orders under this schedule total approximately $1.6 million across work performed at Huntsville, Alabama for NASA's Shared Services Center. Orders span 2019 through 2022 and cover nuclear thermal propulsion systems engineering, integration services, launch vehicle propulsion systems certification, and related modeling work. Several orders are designated Total Small Business set-asides. One delivery order, issued by the Department of the Army for 1st Army 120th Brigade training support services at Fort Hood, Texas, valued at $78 million, is also tracked under this vehicle despite being cataloged against the Professional Services Schedule (PSS).

The price list allows degree and experience substitutions including professional certifications counting toward educational requirements. Pricing is set for the two-year period November 30, 2024 through November 29, 2026, with the Administrative Assistant 1 category covered under the Service Contract Act.

Task orders

Task order Ordering agency Obligated Awarded
This purchase order is for NTP support as per attached quote 80NSSC21777826Q...period of performance… 80NSSC21F1797 Shared Services Center $248,566
Model-based systems engineering for nuclear thermal propulsion 80NSSC21F1618 Shared Services Center $248,566
Modeling, systems engineering, and integration for nuclear thermal propulsion 80NSSC21F1285 Shared Services Center $249,560
Modeling, systems engineering, and integration for nuclear thermal propulsion 80NSSC21F0474 Shared Services Center $234,869
Integration for nuclear thermal propulsion 80NSSC20F1575 Shared Services Center $135,089
Systems engineering and integration for launch vehicle propulsion systems certification. 80NSSC20F0534 Shared Services Center $203,742
Develop, assess, integrate and implement modeling, systems engineering, and integration strategies for the nuclear… 80NSSC20F0451 Shared Services Center $144,997
Vibroacoustics, integration, and analysis for launch vehicle propulsion systems certification 80NSSC20F0068 Shared Services Center $38,299
Systems engineering and integration for launch vehicle propulsion systems certification 80NSSC19F1516 Shared Services Center $71,777
To develop a software tool to augment the one-dimensional thermal analyses process for solid rocket motors nozzles 80NSSC19F0656 Shared Services Center $39,940
Kord technologies services to develop, assess, integrate and implement launch vehicle and propulsion components and… 80NSSC19F0383 Shared Services Center $145,348
Base and four options 1ST army 120TH brigade training support services GSQ0717BG0071 Assisted Acquisition Services Region 7 (FAS) $156,726
G3/G4 aviation strategic support services W9124717F1000 MICC Fort Bragg $5,704,102
Show all 13

Transactions

Action Obligated Date
Exercise an Option PO0078 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PS0082 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0061 $0
Vendor Address Change PA0058 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0046 $0
Exercise an Option PO0048 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Add Subcontract Plan PS0038 $0
Novation Agreement PO0035 $0
Rerepresentation PO0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0087Y?

GS10F0087Y was awarded to Kord Technologies, LLC by Federal Acquisition Service (General Services Administration) on November 30, 2011.

How much is contract GS10F0087Y worth?

GS10F0087Y's own ceiling is $30,645,633.

How many orders have been placed under contract GS10F0087Y?

13 orders have been placed under GS10F0087Y, the latest on October 1, 2021.

Who can order from contract GS10F0087Y?

GS10F0087Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0087Y part of a contract vehicle?

Yes. GS10F0087Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0087Y competed?

The extent of competition for GS10F0087Y was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login