Federal Supply Schedule GS10F0113J

Ended Awarded Last action

Contract number
GS10F0113J
Awardee
Awarding agency
Task orders
114

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 100% complete
IDV ceiling
$52,786,203.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV award to Versar, Inc. is a multiple-award Federal Supply Schedule (FSS-899) contract for environmental services. The contract has a total ceiling value of $52,786,203 and an initial period of performance from June 1, 1999 through May 31, 2019. Versar, a global project management company, provides a range of professional services to federal agencies through this IDV, including environmental assessments, quality assurance, construction management, and scientific peer reviews.

The contract has generated numerous task orders from defense agencies like the Department of the Army and Air Force for a variety of environmental, engineering, and program management support services. These have included air permit support, environmental restoration oversight, museum curation assistance, and GIS services at military installations across the United States. The IDV also includes a $98 million Blanket Purchase Agreement with the Air Force Civil Engineering Center for broader environmental consulting and advisory services. Overall, this long-standing FSS contract allows Versar to compete for and deliver a wide range of environmental expertise and specialized technical support to federal clients.

Task orders

Task order Ordering agency Obligated Awarded
Environmental air permit W912KN17F0024 New Jersey National Guard (ARNG) $6,832
ID071300230098 / MOD 014 to closeout GSQ0714BG0040 Assisted Acquisition Services Region 7 (FAS) $2,783,102
Call order for joint base mcguire DIX lakehurst new jersey for other functions GSQ0714BG0023 Assisted Acquisition Services Region 7 (FAS) $3,931,433
Base pest management plan development FA930113F8010 Air Force Test Center (AFMC) $16,832
For environmental restoration, army (ER a) program management support, fort LEE, virginia W9123612F0036 ENDIST Norfolk (USACE) $126,470
Planning, analysis, training and outreach support with environmental element, asset management flight, civil engineer… W9123612F0032 ENDIST Norfolk (USACE) $124,250
Cultural support W9123611F0066 ENDIST Norfolk (USACE) $9,683
Environmental restoration support W9123611F0061 ENDIST Norfolk (USACE) $126,440
Cercla documentation support W9123611F0045 ENDIST Norfolk (USACE) $74,848
Cercla & brac programs W912HN11F0011 ENDIST Savannah (USACE) $139,310
Award GS-10F-0113J, JM waller, INC., CUL W912HN10F0094 ENDIST Savannah (USACE) $142,140
Contract award for cultural rescource MG W9123610F0110 ENDIST Norfolk (USACE) $97,694
Cercla & brac program support, hazardous waste and spill management support for fort gillem, fort mcpherson, and lake… W912HN10F0033 ENDIST Savannah (USACE) $251,400
Museum support, fort monroe VA W9123610F0038 ENDIST Norfolk (USACE) $72,500
Planning and analysis support W9123609F0094 ENDIST Norfolk (USACE) $90,063
FT campbell GIS prof. Svcs FY09 period of performance is 12 months W912QR09F0025 ENDIST Louisville (USACE) $76,000
CR support W91QF107F0147 MICC Fort Eustis $113,220
Environmental support services: thirteen positions at the labor categories specified in the SOW. Initial funding covers… DTFAAC07F00215 Aeronautical Center (FAA) $558,231
FA308906F0025 Air Education and Training Command (USAF) $53,860
FA308906F0026 Air Education and Training Command (USAF) $54,460
FA441905F0178 Air Education and Training Command (USAF) $20,098
W912L705F0249 Tennessee National Guard (ARNG) $54,642
W9124805F5478 MICC Fort Campbell $275,069
W9124805F5115 MICC Fort Campbell $85,320
W9124805F5071 MICC Fort Campbell $415,978
W9124805F5031 MICC Fort Campbell $78,247
FA461304F3146 Air Force $38,572
W912CB04F0078 Department of the Army $14,993
W911S104F0023 MICC Fort Dix $60,826
Extension of services for environmental management support V549E40297 Veterans Integrated Service Network 17 (VHA) $38,976
W9124804F5218 MICC Fort Campbell $317,650
SP441004F0098 Defense Logistics Agency $32,510
FA308904F0067 Air Education and Training Command (USAF) $87,000
W911SE04F0008 MICC Fort Sam Houston $118,542
W911SE04F0007 MICC Fort Sam Houston $115,593
DABK0903F5731 MICC Fort Campbell $23,070
W912C604F0006 MICC Fort Jackson $67,426
00549200309C549E30753GS10F0113J Veterans Integrated Service Network 17 (VHA) $59,406
DABK0903F5501 MICC Fort Campbell $278,460
DABJ1503F0997 MICC Fort Dix $26,980
F4169103F0348 Air Education and Training Command (USAF) $27,968
DABK0903F5366 MICC Fort Campbell $206,302
DABK0903F5358 MICC Fort Campbell $236,097
DABK0103F0175 Army Contracting Command (AMC) $3,500
DABK0903F5298 MICC Fort Campbell $114,380
DABJ1503F0503 MICC Fort Dix $60,360
DABK0903F5286 MICC Fort Campbell $170,641
DAKF1102F0110 Army Contracting Command (AMC) -$50
DACA6303F0012 ENDIST Fort Worth (USACE) $332,531
DABK0103F0060 MICC Fort Sam Houston $871,304
Show 40 more

Latest 50 of 114 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07Q14BGA0003 Air force civil engineering center (AFCEC) environmental services (ES) blanket purchase agreement (BPA) for other functions Assisted Acquisition Services Region 7 (FAS) $98,365,500

Transactions

Action Obligated Date
Other Administrative Action PM0039 $0
Other Administrative Action PM0038 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0034 $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PSA584REVTERMCOND $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Novation Agreement PO0028NOVATAGREE $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Vendor Address Change PA0025ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019SUBCONTPLAN $0
Other Administrative Action PS0018REVTERMCOND $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0016ADMINPOC $0
Other Administrative Action PA0016EMAILCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Other Administrative Action 3 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS10F0113J?

GS10F0113J was awarded to Versar, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 1999.

How much is contract GS10F0113J worth?

GS10F0113J's own ceiling is $52,786,203.

How many orders have been placed under contract GS10F0113J?

114 orders have been placed under GS10F0113J, the latest on July 23, 2017.

Who can order from contract GS10F0113J?

GS10F0113J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0113J part of a contract vehicle?

Yes. GS10F0113J is part of Environmental Services (FSS-899).

Was contract GS10F0113J competed?

The extent of competition for GS10F0113J was full and open competition.

On GovTribe

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