Federal Supply Schedule GS10F0118V

Active Awarded Last action

Contract number
GS10F0118V
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 88% complete
IDV ceiling
$18,084,209.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Trisept Corporation, a small business, under the Multiple Award Schedule (MAS) effective March 20, 2009, with a ceiling of $18,084,209 and ultimate completion date of March 19, 2029.

The contract authorizes Trisept to provide engineering, testing, integration, and security services including systems engineering, software development, network security, program security, and integrated logistics support for payload and launch integration. The price list spans labor categories from Subject Matter Expert and Program Manager through Chief Engineer/Scientist and various Engineering Subject Specialist levels, with fully burdened hourly rates covering the professional services spectrum. Order-Level Materials are included. Place of performance is nationwide.

Delivery orders issued under this MAS schedule have included Professional Engineering Support work at Washington, Virginia (awarded January 2018, ceiling $11,038,740.89, completed January 2018) and similar PES Support services at Washington, Virginia (awarded January 2018, ceiling $2,384,413.31, completed January 2019). A Task 6.4 Acquisition/Customer Support delivery order was issued to the Defense Information Systems Agency at Fort Meade, Maryland (awarded September 2012, ceiling $32,879,882.75, completed November 2018). All delivery orders carried Firm Fixed Price pricing and no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
PES support HQ003418F0045 Washington Headquarters Service $2,384,413
Task 6.4 acquisition/ customer support HC104712F4600 Defense Information Systems Agency $32,879,883
PES support HQ003412F0195 Washington Headquarters Service $11,038,741

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0029 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA723 $0
Other Administrative Action PMA723 $0
Exercise an Option PG0018 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0017 $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PS0014ADDSINS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0118V?

GS10F0118V was awarded to Trisept Corporation by Federal Acquisition Service (General Services Administration) on March 20, 2009.

How much is contract GS10F0118V worth?

GS10F0118V's own ceiling is $18,084,209.

How many orders have been placed under contract GS10F0118V?

3 orders have been placed under GS10F0118V, the latest on January 31, 2018.

Who can order from contract GS10F0118V?

GS10F0118V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0118V part of a contract vehicle?

Yes. GS10F0118V is part of Multiple Award Schedule (MAS).

Was contract GS10F0118V competed?

The extent of competition for GS10F0118V was full and open competition.

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