Federal Supply Schedule GS10F0176N

Ended Awarded Last action

Contract number
GS10F0176N
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, GS10F0176N, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Interactive Technology Solutions LLC, a subsidiary of Maximus Inc. The contract is under the Professional Services Schedule (PSS) and has a period of performance through January 2023, with a ceiling value of $2 million.

The contract provides a variety of professional services to civilian federal agencies, including the Internal Revenue Service, Department of Health and Human Services, and Federal Emergency Management Agency. Task orders issued under the contract cover IT operations support, project management, program management, and other technical services. The contract has been used to support critical government functions such as contact center operations, eligibility determinations, disaster response, and student financial aid programs. This demonstrates Maximus's extensive capabilities in delivering large-scale, mission-critical services to the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Critical function MOD to exericise option year 1 TIRNO13T00031 Internal Revenue Service $6,646,975
Forclosley associated - PM support-6 month jofoc TIRNO12K00354 Internal Revenue Service $1,376,768
Procurement plan 11-bhpr-031-C the division of practitioner data banks (DPDB) request services for the creation of… HHSH250201100022G Headquarters (HRSA) $97,464
Capital planning support services HHSH25044002 Headquarters (HRSA) $96,000
Tnet support TIRNO08T00053 Internal Revenue Service $4,058,940
I couldn't fit the entire text of this BPA into prism's header/footer, so I've attached a MS-word file under the… HHSH230H3004 Headquarters (HRSA) $46,547
Admin PR for EN ENG soliitation TIRNO08T00032 Internal Revenue Service $10,748,696
EN program management recompete TIRNO08T00026 Internal Revenue Service $7,311,975
RFP TIRNO08T00018 Internal Revenue Service $4,404,497
I couldn't fit the entire text of this BPA into prism's header/footer, so I've attached a MS-word file under the… HHSH250H3503 Headquarters (HRSA) $19,202
Pleaase send PO to vcannady room 10-05 HHSH250G9588 Headquarters (HRSA) $36,000
I couldn't fit the entire text of this BPA into prism's header/footer, so I've attached a MS-word file under the… HHSH250G9589 Headquarters (HRSA) $148,800
IT operation support HHSF223200550284G Food and Drug Administration $3,945,316
IT project management support HHSF223200559999G Food and Drug Administration $239,979
Review TCC/MCC policies TIRSE04K00124 Internal Revenue Service $100,000
IT project management program development implementation HHSGS10F0176NHHSF22047000804 Food and Drug Administration $224,934
Renewal for FY04- itsoulitons PM support RS001200302CTIRNO03T00166GS10F0176N Internal Revenue Service $5,959,156
Program management support services RS001200306CTIRNO03T00207GS10F0176N Internal Revenue Service $14,594,362
RS001200304CTIRNO03T00166GS10F0176N Internal Revenue Service $875,000
RS001200303CTIRN03K00141GS10F0176N Internal Revenue Service $47,058
RS001200302CTIRNO3T00166GS10F0176N Internal Revenue Service $255,038
Show all 21

IDV awards

IDV Agency Ceiling Awarded
HHSH250200722012B I couldn't fit the entire text of this BPA into prism's header/footer, so I've attached a MS-word file under the supporting docs tab. -KL Headquarters (HRSA) —

Transactions

Action Obligated Date
Legal Contract Cancellation PNA787 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Vendor Address Change PWA650 $0
Other Administrative Action PMA650 $0
Exercise an Option PO0032EXERCISEOPTION $0
Other Administrative Action PA0039IFFPOC $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action PA0036PHONECHG $0
Other Administrative Action PA0036EMAILCHG $0
Other Administrative Action PA0036ORDERPOC $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0034ADMINPOC $0
Other Administrative Action PA0034ORDERPOC $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027EMAILCHG $0
Other Administrative Action PA0027ADMINPOC $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0027URLCHG $0
Other Administrative Action PA0027PHONECHG $0
Other Administrative Action PA0027FAXCHG $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0021AUTHNEG $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Exercise an Option 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 7 $0
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Quick answers

Who was awarded contract GS10F0176N?

GS10F0176N was awarded to Interactive Technology Solutions LLC by Federal Acquisition Service (General Services Administration) on January 6, 2003.

How much is contract GS10F0176N worth?

GS10F0176N's own ceiling is $2,000,000.

How many orders have been placed under contract GS10F0176N?

21 orders have been placed under GS10F0176N, the latest on July 7, 2013.

Who can order from contract GS10F0176N?

GS10F0176N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0176N part of a contract vehicle?

Yes. GS10F0176N is part of The Professional Services Schedule (PSS).

Was contract GS10F0176N competed?

The extent of competition for GS10F0176N was full and open competition.

On GovTribe

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