Federal Supply Schedule GS10F0133N

Ended Awarded Last action

Contract number
GS10F0133N
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 100% complete
IDV ceiling
$4,000,000.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn zion national park, transportation data collection for visitor use management plan, zion 222606A INP15PD03646 National Office (NPS) $419,581
EMS/ecamp assessments at various air force installations. W912BV15F0008 ENDIST Tulsa (USACE) $0
Services, non-personal for fish passage feasibility study. DOCRA133F14NC1596 National Oceanic and Atmospheric Administration $40,961
INP14PD00387 National Office (NPS) $99,633
For other functions -zion 165036 zion national park modeling the effects of the park transportation system on park… INP13PD00845 National Office (NPS) $467,681
FERC12F0986 Federal Energy Regulatory Commission $923,636
Task order for sacramento and american river temperature modeling analysis INR11PD20133 Bureau of Reclamation $118,489
Shpo liaison services for mississippi oil spill response. INP11PD75191 National Office (NPS) $576,688
Shpo liaison support services for the deepwater horizon oil spill for NPS cultural resources program for section 106… INP11PD75585 National Office (NPS) $302,394
Environmental consulting services EP11H000057 Headquarters Procurement Operations Division (OAM) $48,745
Two rivers park fish habitat improvement project section 1135 feasibility study and environmental assessment W912EF11F0001 ENDIST Walla Walla (USACE) $390,329
Zero waste franchise agreements EPG10900012 EPA Region 9 $50,872
Project no. 10ENV04 W912LD10F0011 Rhode Island National Guard (ARNG) $35,000
In partnership with the alaska department of transportation and public facilities (ADOTPF), fhwa S western federal… INPT2420090271 National Office (NPS) $354,832
Knik arm study designs INF701819X139 DOI Fish and Wildlife Service Region 7 (FWS) $77,856
Provide assistance to sacramento area office with further development of a recovery plan DOCAB133F09NC0546 National Oceanic and Atmospheric Administration $99,000
Environmental services - technical support for sustainable transit guidance and case study development EP099000061 EPA Region 9 $49,999
Statistical validation. Follow on to SMK00030369 INISMK00080329 Central Office (BIA) $36,471
Provide development of salmon recovery plan DOCAB133F08NC1869 National Oceanic and Atmospheric Administration $65,000
0 engineering assistance F or wastewater permit HHSN272FO705789 NIAID DEA OA Acquisitions (NIH) $8,066
Support service for recovery planning DOCAB133F07NC0463 National Oceanic and Atmospheric Administration $197,872
Off road test resource survey W911S606F0176 MICC Dugway Proving Ground $42,773
NAVAIR resource survey W911S606F0174 MICC Dugway Proving Ground $6,800
Provide appraisal and research DOCAB133A06NC1322 National Oceanic and Atmospheric Administration $96,991
W911S606F0050 MICC Dugway Proving Ground $128,907
W912P705F0022 ENDIST San Francisco (USACE) $29,991
Funding for engineering services, etc EP058000042 Environmental Protection Agency $55,000
Update RFM database DOCAB133A04NC0742 National Oceanic and Atmospheric Administration $173,903
W912P704F0017 ENDIST San Francisco (USACE) $28,786
W9123804F0022 ENDIST Sacramento (USACE) $91,778
W912P704F0009 ENDIST San Francisco (USACE) $21,707
DABJ1903F0177 MICC Dugway Proving Ground $118,404
00016200309CSMK00030369GS10F0133N Central Office (BIA) $241,780
Kerr hydroelectric project INISMK00030369 Central Office (BIA) $1,039,618
DABJ1903F0114 MICC Dugway Proving Ground $286,510
Show all 35

Transactions

Action Obligated Date
Legal Contract Cancellation PO0023CANCELCONT $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Exercise an Option 10 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 7 $0
Exercise an Option 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS10F0133N?

GS10F0133N was awarded to HDR Engineering Inc. by Management Services Center (Federal Acquisition Service) on December 10, 2002.

How much is contract GS10F0133N worth?

GS10F0133N's own ceiling is $4,000,000.

How many orders have been placed under contract GS10F0133N?

35 orders have been placed under GS10F0133N, the latest on September 17, 2015.

Which agency awarded contract GS10F0133N?

Management Services Center (Federal Acquisition Service) awarded GS10F0133N, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0133N?

GS10F0133N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0133N competed?

The extent of competition for GS10F0133N was full and open competition.

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