Federal Supply Schedule GS10F0101K

Ended Awarded Last action

Contract number
GS10F0101K
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$6,259,165.00
Award type
Multiple award
Who can order
All agencies
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.

About this IDV

Written by GovTribe AI ·

Street Legal Industries, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant, holds a Federal Supply Schedule contract (GS10F0101K) under the General Services Administration's (GSA) Professional Services Schedule (PSS). Through this IDV, the company provides a wide range of professional and technical services to various federal agencies, including the Department of Energy (DOE), National Park Service, Department of the Army, and Department of Defense Education Activity. Key services span environmental remediation, engineering, project controls, training, administrative support, and other disciplines. The company has secured numerous task orders under this contract, valued at over $6.2 million, to support ongoing operations at DOE sites, national parks, military installations, and other government facilities across the United States. This IDV demonstrates Street Legal Industries' capacity to deliver large-scale, mission-critical support across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Contractor to provide amtf technical editor support services in accordance with the statement of work. 89303923FEM000230 National Nuclear Security Administration $70,341
Contractor to provide WTP technical support services in accordance with the statement of work. 89303923FEM000232 National Nuclear Security Administration $3,516,333
Contractor to provide WTP performance support services in accordance with the statement of work. 89303923FEM000233 National Nuclear Security Administration $4,328,398
Contractor to provide admin support services in accordance with the statement of work. 89303923FEM000220 National Nuclear Security Administration $835,229
Contractor to provide readiness support services in accordance with the statement of work. 89303923FEM000215 National Nuclear Security Administration $1,364,800
Contractor to provide WTP project controls support services in accordance with the statement of work. 89303923FEM000213 National Nuclear Security Administration $1,312,645
Contractor to provide WTP site inspector support services in accordance with the statement of work. 89303923FEM000210 National Nuclear Security Administration $3,423,756
Contractor to provide WTP readiness technical support services in accordance with the statement of work. 89303923FEM000209 National Nuclear Security Administration $946,568
Contractor to provide amse technical support services in accordance with the statement of work. 89303923FEM000204 National Nuclear Security Administration $394,015
Contractor to provide hanford office of communications support services S in accordance with the statement of work. 89303923FEM000201 National Nuclear Security Administration $433,070
Contractor to provide amse/amsq WTP technical support services in accordance with the statement of work. 89303922FEM000187 National Nuclear Security Administration $0
Contractor to provide hanford procurement division support services in accordance with the statement of work. 89303922FEM000196 National Nuclear Security Administration $475,532
Contractor to provide tank farms technical support services in accordance with the statement of work. 89303922FEM000185 National Nuclear Security Administration $416,540
This BPA call will be placed against BPA 89303918AEM000009 with street legal industries, INC. To provide hanford… 89303922FEM000189 National Nuclear Security Administration $102,202
Contractor to provide ECD technical support services in accordance with the statement of work. 89303922FEM000183 National Nuclear Security Administration $93,173
Contractor to provide WTP technical support services in accordance with the statement of work. 89303922FEM000173 National Nuclear Security Administration $2,410,451
Contractor to provide audit coordinator support services in accordance with the statement of work. 89303922FEM000172 National Nuclear Security Administration $203,140
Contractor to provide NSD technical support services in accordance with the statement of work. 89303922FEM000171 National Nuclear Security Administration $2,318,596
Contractor to provide WTP commissioning and startup support in accordance with the statement of work. 89303922FEM000153 National Nuclear Security Administration $3,886,939
Contractor to provide nepa SA support services in accordance with the statement of work. 89303922FEM000149 National Nuclear Security Administration $179,552
Contractor to provide HPD support service in accordance with the statement of work. 89303922FEM000139 National Nuclear Security Administration $573,996
Contractor to provide admin support services in accordance with the statement of work. 89304021FEM000015 National Nuclear Security Administration $1,984,495
Contractor to provide HAB facilitation support services IAW the SOW. 89303921FEM000122 National Nuclear Security Administration $1,985,893
Force modernization specialist W9124J19F00R9 MICC Fort Sam Houston $0
Contractor to provide all labor to perform HR ER/LR support services as outlined in the statement of work. 89303919FEM000095 National Nuclear Security Administration $1,406,783
White river NF - wilderness first aid training AG82D7D160005 Region 2 - Rocky Mountain Region (USFS) $9,865
Readiness planner FA304713F0156 Air Education and Training Command (USAF) $516,129
Driver's study DTMC7512F00042 Federal Motor Carrier Safety Administration $918,933
Ncro F4234 development and execution of national capital region safety symposium national capital regional office… INP12PD13454 National Office (NPS) $38,694
Project management institute project managment professional - certification exam prep course. DEDT0004033 Office of Environmental Management $12,827
Provide training on OSHA as IT applies to DOE environment management programs. DEAD0708ID01211 National Nuclear Security Administration $17,321
EM facility representative training services DEAT0507OR23283 Office of Science $263,786
Other management support-FAC REP training/quals DEAT0502OR22893 Office of Science $2,485,322
00005200009CAD0500OR22803GS10F0101K Office of Science $50,000
00005200006CAD0500OR22803GS10F0101K Office of Science $50,000
DEAD0500OR22803 Office of Science $698,999
Show all 36

IDV awards

IDV Agency Ceiling Awarded
89303918AEM000009 General support services blanket purchase agreements National Nuclear Security Administration —
DENA0001602 Department of energy, national nuclear security administration (DOE/NNSA) enterprise wide technical, engineering, and programmatic support services (TEPS)… National Nuclear Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0033 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0028 $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PO0020ADDSINS $0
Other Administrative Action PO0019TERMSINS $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Rerepresentation PA0018REREPSMALLBUSS $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PS0017REVTERMCOND $0
Other Administrative Action PS0012EPACPL $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Novation Agreement 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS10F0101K?

GS10F0101K was awarded to Street Legal Industries LLC by Federal Acquisition Service (General Services Administration) on January 15, 2000.

How much is contract GS10F0101K worth?

GS10F0101K's own ceiling is $6,259,165.

How many orders have been placed under contract GS10F0101K?

36 orders have been placed under GS10F0101K, the latest on August 2, 2023.

Who can order from contract GS10F0101K?

GS10F0101K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0101K part of a contract vehicle?

Yes. GS10F0101K is part of The Professional Services Schedule (PSS).

Was contract GS10F0101K competed?

The extent of competition for GS10F0101K was full and open competition.

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