Federal Supply Schedule GS10F0103N

Ended Awarded Last action

Contract number
GS10F0103N
Awardee
Awarding agency
Task orders
79

Award facts

Last date to order 100% complete
IDV ceiling
$18,507,527.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Internal control review support services 140D0423F0624 Interior Business Center (DO) $82,478
Base year - energy community revitalization program (ecrp) support services 140D0422F0891 Interior Business Center (DO) $189,789
PG & e topock 140D0422F0536 Interior Business Center (DO) $316,034
CHF technical support 140D0422F0177 Interior Business Center (DO) $138,515
Sustainability and environmental compliance services 140D0421F0741 Interior Business Center (DO) $337,628
East troublesome wildfire structural loss time critical removal action (tcra) site inspection, rocky mountain… 140P1221F0008 Intermountain Region (NPS) $86,799
Service, conduct potentially responsible party search, hocu 140P6020F0138 Midwest Region (NPS) $24,545
Technical support in evaluating data quality objectives (dqos), reviewing technical documents, and formulating… 140D0420F0528 Interior Business Center (DO) $108,541
Service, update spcc plans, mwro 140P6020F0031 Midwest Region (NPS) $56,578
Water system vulnerability assessments PR# 35-1003-20 N0017320F0104 Office of Naval Research (SECNAV) $29,997
This is a BPA call for air handler unit third party monitoring services at the charles chamberlain federal building and… 47PF0020F0008 Region 5 (PBS) $192,741
Environmental support services to the office of restoration and damage assessment (orda), the office of environmental… 140D0419F0496 Interior Business Center (DO) $275,791
Rosa parks phase II subsurface investigation. Located at 333 mount elliot in detroit michigan. Period of performance… 47PF0019F0899 Region 5 (PBS) $10,086
Environmental site investigation, phase 5, at the federal center located in jeffersonville, indiana 47PF0019F0848 Region 5 (PBS) $38,120
Drinking water sanitary surveys PR# 35-1008-19 N0017319F0265 Office of Naval Research (SECNAV) $23,995
Hanscom bridge task order for trip reduction program and update swmp 47QFWA19F0011 Assisted Acquisition Services Region 7 (FAS) $199,932
This award is for an environmental study at the bemidji federal building 522 minnesota avenue bemidji, MN 56601 47PF0018F0892 Region 5 (PBS) $32,130
Solid waste management plan PR# 35-0123-18 N0017318F0484 Office of Naval Research (SECNAV) $14,707
Air compliance support for the ride share program at hanscom air force base FA890318F0188 Air Force Installation Contracting Agency (AFIMSC) $124,800
' phase II subsurface, investigation, jeffersonville, in 47PF0017F0193 Region 5 (PBS) $34,361
" phase II environmental site assessment, bemidji, MN 47PF0017F0015 Region 5 (PBS) $14,725
Phase II environmental site assessment at the new haven depot in new haven, in. GSP0515FA7009 Region 5 (PBS) $33,330
Soil remediation housing @ baudette, manitowoc, ST. Joseph HSCG8315FPCL022 Coast Guard $76,519
Environmental support services GSQ0414DB0073 Assisted Acquisition Services Region 4 (FAS) $6,742,673
Task order award for environmental assessment and services at 74 north washington AVE in battle creek, MI GSP0514FA5005 Region 5 (PBS) $24,952
Crjmtc archeological survey W9136413F0196 Ohio National Guard (ARNG) $227,010
Kincheloe well sampling, kinross, MI W912QR13F0190 ENDIST Louisville (USACE) $23,376
On-site advisery and assitance support for maintenance engineering technical support joint base pearl harbor-hickam… FA890313F0028 Defense Contract Management Agency $94,738
On-site a & as AFCEC pacfic joint base pearl harbor-hickam HI FA890313F0027 Air Force Installation Contracting Agency (AFIMSC) $161,750
Onsite ENV PGM SPT for wake island, hawaii & alaska 616 CES FA890313F0007 Air Force Installation Contracting Agency (AFIMSC) $180,051
(a & as) technical maintenance engr SUP joint hickam/pearl HAR FA890312F0101 Air Force Installation Contracting Agency (AFIMSC) $97,160
DLA installation support at battle creek, MI FA890312F0039 Defense Contract Management Agency $798,973
A & as on-site support for ERP NGB/A7OR ERP tech support svcs FA890312F0031 Air Force Installation Contracting Agency (AFIMSC) $986,395
Technical support of the water program at 35TH civil engineering squadron misawa air base japan FA890312F0019 Air Force Installation Contracting Agency (AFIMSC) $175,288
Historical report VA520C10696 Veterans Integrated Service Network 16 (VHA) $43,616
Task three W9136411F0219 Ohio National Guard (ARNG) $319,398
Ohssp response plan W912JF09F0198 Arkansas National Guard (ARNG) $5,933
Update hazardous waste management plan W912JB09F4007 Michigan National Guard (ARNG) $6,768
Groundwater sampling W912LM07F4020 Minnesota National Guard (ARNG) $14,390
Direct labor W9133L06F0125 Readiness Center (ARNG) $0
Direct labor W9133L06F0124 Readiness Center (ARNG) $98,530
W9133L06F0122 Readiness Center (ARNG) $87,337
W9133L06F0123 Readiness Center (ARNG) $96,578
W9133L06F0116 Readiness Center (ARNG) $98,797
W9133L06F0114 Readiness Center (ARNG) $98,416
Labor W9133L06F0081 Readiness Center (ARNG) $97,602
W9133N05F0012 Readiness Center (ARNG) $59,690
W9133N05F0009 Readiness Center (ARNG) $97,623
W912L905F0163 Indiana National Guard (ARNG) $22,867
W9133L05F0204 Readiness Center (ARNG) $98,676
Show 40 more

Latest 50 of 79 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140D0419A0020 Blanket purchase agreement to provide environmental support services to the office of restoration and damage assessment (orda), the office of environmental… Interior Business Center (DO) $4,500,000
47PF0018A0004 Environmental & related services blanket purchase agreement POP: 10/1/2018 - 9/30/2019 Region 5 (PBS) —
GS05P13FAA0031 For closely associated, blanket purchase agreement for GSA PBS region 5. Region 5 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PS0025REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Novation Agreement PO0020NOVATAGREE $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 7 $0
Other Administrative Action 5 $0
Exercise an Option 6 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS10F0103N?

GS10F0103N was awarded to Bb&E, Inc. by Federal Acquisition Service (General Services Administration) on November 25, 2002.

How much is contract GS10F0103N worth?

GS10F0103N's own ceiling is $18,507,527.

How many orders have been placed under contract GS10F0103N?

79 orders have been placed under GS10F0103N, the latest on May 10, 2023.

Who can order from contract GS10F0103N?

GS10F0103N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0103N part of a contract vehicle?

Yes. GS10F0103N is part of Multiple Award Schedule (MAS).

Was contract GS10F0103N competed?

The extent of competition for GS10F0103N 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