Federal Supply Schedule GS10F0142W

Ended Awarded Last action

Contract number
GS10F0142W
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract indefinite delivery vehicle (IDV) award GS10F0142W is a Federal Supply Schedule contract held by Sevatec LLC, a for-profit limited liability company. The contract was awarded by the General Services Administration (GSA) on March 26, 2010 and has a period of performance through March 25, 2025, with a maximum order value of $2,500,000.

Under this MAS contract, Sevatec provides a range of IT services and solutions to civilian and defense agencies, including the Department of Homeland Security, Department of Transportation, Department of Defense, and others. Task orders issued against the contract cover areas such as account management, technical support, transition support, and staff augmentation, with a total cumulative value exceeding $50 million. The contract utilizes firm-fixed-price pricing and does not have any set-aside designations. The price list outlines hourly labor rates for categories including program/project management, engineering, testing, consulting, and financial services. This MAS contract vehicle enables Sevatec to efficiently deliver its technology and IT services expertise to support critical government missions and modernization efforts across multiple federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Usalearning program office requires continuation of account manager services 24322621F0016 Office of Personnel Management $67,862
IT technical support services HC104716F0004 Defense Information Systems Agency $11,527,828
Iesp bridge contract HQ003415F0062 Washington Headquarters Service $3,978,372
Iesp three week transition task order HQ003415F0047 Washington Headquarters Service $150,000
Iesp three week transition task order HQ003415F0038 Washington Headquarters Service $150,000
Staff augmentation W52P1J14F0027 Joint Munitions Command (AMC) $36,926,161
DE-obligate excess funds. W52P1J14F0017 Joint Munitions Command (AMC) $27,066,436

Transactions

Action Obligated Date
Other Administrative Action PA0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0039 $0
Vendor DUNS or Name Change - Non-Novation PS0040 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0033 $0
Add Subcontract Plan PS0034 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0032 $0
Novation Agreement PJ0029 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0027 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0024 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PS0022ADDSINS $0
Other Administrative Action PA0021PHONECHG $0
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Quick answers

Who was awarded contract GS10F0142W?

GS10F0142W was awarded to Sevatec LLC by Federal Acquisition Service (General Services Administration) on March 26, 2010.

How much is contract GS10F0142W worth?

GS10F0142W's own ceiling is $2,500,000.

How many orders have been placed under contract GS10F0142W?

7 orders have been placed under GS10F0142W, the latest on November 20, 2020.

Who can order from contract GS10F0142W?

GS10F0142W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0142W part of a contract vehicle?

Yes. GS10F0142W is part of Multiple Award Schedule (MAS).

Was contract GS10F0142W competed?

The extent of competition for GS10F0142W was full and open competition.

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