Consulting services facilitation services survey services services may include providing expert advice, assistance, guidance or counseling in support of agencies' management, organizational, and…

Ended Awarded Last action

Contract number
GS10F0151P
Awardee
Awarding agency
Task orders
44

Award facts

Last date to order 100% complete
IDV ceiling
$18,500,000.00
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

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Consulting services facilitation services survey services services may include providing expert advice, assistance, guidance or counseling in support of agencies' management, organizational, and business improvement efforts. This may also include studies, analyses and reports documenting any proposed developmental, consultative or implementation efforts. Examples of consultation include but are not limited to: strategic, business and action planning high performance work process and productivity improvement systems alignment leadership systems organizational assessments cycle time performance measures and indicators program audits, and evaluations includes facilitation and related decision support services to agencies engaging in collaboration efforts, working groups, or integrated product, process, or self-directed teams. Agencies bringing together diverse teams and/or groups with common and divergent interests may require a neutral party to assist them in: the use of problem solving

Task orders

Task order Ordering agency Obligated Awarded
Weapons 3D modeling software updates H9223918F0105 US Special Operations Command $93,015
Design & development of webbased training modules for the soil properties and interpretations course 121A2318F0259 Farm Production and Conservation $792,893
Treasury learning management system services 2031JW18F00030 Office of the Comptroller of the Currency $187,184
D & D modules soil properties AG1A23D170119 Northeast Region (NRCS) $149,000
Soil properties and interpretations course AG1A23D160104 Northeast Region (NRCS) $59,696
312 TRS adms hardware and software maint FA303015F0004 Air Education and Training Command (USAF) $78,930
Adms trainer FA303014F0075 Air Education and Training Command (USAF) $157,058
IT & telecommunications - services FA303014F0068 Air Education and Training Command (USAF) $143,369
IT & telecommunications - services FA303014F0064 Air Education and Training Command (USAF) $217,597
IT & telecommunications - services FA303014F0065 Air Education and Training Command (USAF) $136,524
Adms maintenance warranty FA303014F0029 Air Education and Training Command (USAF) $14,242
IT & telecommunications - services FA303013F0038 Air Education and Training Command (USAF) $335,195
Software, ADP FA303012F0012 Air Education and Training Command (USAF) $527,514
VA learning university IT help desk support transition VA798A11F1012 VA Technology Acquisition Center $227,552
CBT conversion to elms format TIRNO10K00477 Internal Revenue Service $508,253
Program support in the areas of technical and training development. HSHQDC10J00546 Office of Procurement Operations $73,404
IT services, including telecommunication services V777C91615 Headquarters $1,262,249
Training, administrative and technical consultant services for crcl. HSHQDC09J00397 Office of Procurement Operations $475,301
Contracted staff support to provide help desk support to the VA learning university (VALU) and VHA employee education… V116C90146 VA Technology Acquisition Center $1,347,548
Contracted staff support to provide help desk support to the VA learning university (VALU) and VHA employee education… VA116C90146 VA Technology Acquisition Center $11,230,715
Support for the crcl training materials for E-verify. HSHQDC09J00072 Office of Procurement Operations $84,478
Small purchase data V777S97003 Headquarters $1,460,579
Integrity awareness program support performance period 9/30/08 - 9/29/09. HSCEMD08F00249 Immigration and Customs Enforcement $74,992
Technical support for updated user manual for OPR's joint integrity case management system (JICMS) newest release… HSCEMD08F00250 Immigration and Customs Enforcement $70,264
Program and training support for crcl and the state and local fusion centers. HSHQDC08J00158 Office of Procurement Operations $185,111
Program management support in the area of training for the DHS crcl state and local fusion centers HSHQDC08J00160 Office of Procurement Operations $88,717
08.IT. Contracts.a V777J87045 Headquarters $1,245,015
08.LMS.itreports.a V777J80018 Headquarters $221,260
08.IT.contracts.a IT tracking # 204449. V777J80004 Headquarters $1,018,524
Closeout modification HSHQDC07J00726 Office of Procurement Operations $163,240
The contractor shall provide personnel on an as needed basis, and as directed by the DHS contracting officer's… HSHQDC07J00095 Office of Procurement Operations $97,673
Software maintenance HC101307F2967 Defense Information Systems Agency $0
NTC learning content management systems software/training for HSS-50 (NTC) DEAT5207NA28097 National Nuclear Security Administration $199,972
Technical, administrative, video & engineering support professional services V10DY77143 VBA Headquarters $319,272
COTS books V200777A60058 Headquarters $65,760
Commericial off-the-shelf training to improve VA's billing reimbursement and compliance V200777J67021 Headquarters $529,095
Shall provide the business process, instructional and technical consulting activities required to complete the tasks… IND0406DO60305 Interior Business Center (DO) $372,024
IT services V200777C60892 Headquarters $80,267
Call number 1 - to provide web and computer based training support services to the office for civil rights and civil… HSHQDC05J00107 Office of Procurement Operations $375,775
Development & implementation of sitp HSBP1005F08177 Customs and Border Protection $185,905
LMS trainaing V200777C41818 Headquarters $194,228
36118 vertex solutions INM0404DO36118 Interior Business Center (DO) $222,816
36722-vertex INM0404DO36722 Bureau of Ocean Energy Management $91,589
Training V200777S45041 Headquarters $376,667
Show all 44

IDV awards

IDV Agency Ceiling Awarded
HSHQPA05A00066 GSA blanket purchase agreement Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0060 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA834 · Federal supply schedule contract $0
Other Administrative Action PO0053 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0050 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PA0045 $0
Vendor Address Change PWA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Exercise an Option PG0039 $0
Add Subcontract Plan PY0042 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037FAXCHG $0
Other Administrative Action PA0037IFFPOC $0
Other Administrative Action PA0037PHONECHG $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0037ORDERPOC $0
Other Administrative Action PA0037URLCHG $0
Other Administrative Action PA0037ADMINPOC $0
Other Administrative Action PA0037EMAILCHG $0
Other Administrative Action PA0035REASSIGNMENT · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0151P?

GS10F0151P was awarded to Vertex Solutions, LLC by Federal Acquisition Service (General Services Administration) on January 12, 2004.

How much is contract GS10F0151P worth?

GS10F0151P's own ceiling is $18,500,000.

How many orders have been placed under contract GS10F0151P?

44 orders have been placed under GS10F0151P, the latest on September 24, 2018.

Who can order from contract GS10F0151P?

GS10F0151P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0151P part of a contract vehicle?

Yes. GS10F0151P is part of Multiple Award Schedule (MAS).

Was contract GS10F0151P competed?

The extent of competition for GS10F0151P was full and open competition.

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