Federal Supply Schedule GS10F0101U

Ended Awarded Last action

Contract number
GS10F0101U
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$54,800,000.00
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 · 0 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
Jsca pmairf SP800012F0009 Strategic Materials (DLA) $1,233,989
Consulting services HDTRA111F0084 Defense Threat Reduction Agency $540,066
Material assessment/elmp processes M6700411F0801 Marine Corps (Navy) $1,350,307
Consulting services HSHQDC10F00203 Office of Procurement Operations $5,029,631
Other administrative support svcs HHSO10033004 Office of the Assistant Secretary for Preparedness and Response $261,042
Provide scientific and technical subject matter experts (smes) to research, write and deliver one (1) white paper in… HHSO10033005 Office of the Assistant Secretary for Preparedness and Response $231,410
Other administrative support svcs HHSO10033003 Office of the Assistant Secretary for Preparedness and Response $237,585
Other administrative support svcs HHSO10033002 Office of the Assistant Secretary for Preparedness and Response $374,700
Assessment of the dndo organization and management. HSHQDC10F00003 Office of Procurement Operations $2,856,437
H60 opportunities SP800009F0009 Strategic Materials (DLA) $4,526,827
Technical support services GSA0009AA0401 Office of Governmentwide Policy $386,200
Non-personal technical support services for scor SP470309F9012 Aviation (DLA) $411,324
Three-day conference SP470309F0047 Aviation (DLA) $46,300
E-commerce consulting services HDEC0509F0008 Defense Commissary Agency $199,950
Cpfr case study development SP470309F0029 Aviation (DLA) $98,720
Cpfr TNG SP470309F0006 Aviation (DLA) $46,305
Strategic management services W81XWH08F1053 Medical Command (Army) $335,000
Consulting services HSHQDC08F00131 Office of Procurement Operations $2,328,868
Enterprise level maintenace planning M6700408F0805 Marine Corps (Navy) $6,397,329
Show all 19

IDV awards

IDV Agency Ceiling Awarded
HHSN263201100041B Consulting/training services Office of the Director (NIH) —
HHSN263201000036B Consulting/training services Office of the Director (NIH) —
HHSO100201000003B Other administrative support svcs Office of the Assistant Secretary for Preparedness and Response —

Transactions

Action Obligated Date
Legal Contract Cancellation 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS10F0101U?

GS10F0101U was awarded to Prtm Management Consultants, LLC by Management Services Center (Federal Acquisition Service) on January 14, 2008.

How much is contract GS10F0101U worth?

GS10F0101U's own ceiling is $54,800,000.

How many orders have been placed under contract GS10F0101U?

19 orders have been placed under GS10F0101U, the latest on September 28, 2012.

Which agency awarded contract GS10F0101U?

Management Services Center (Federal Acquisition Service) awarded GS10F0101U, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0101U?

GS10F0101U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0101U competed?

The extent of competition for GS10F0101U was full and open competition. The government received 0 offers.

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