Federal Supply Schedule GS10F0176Y

Active Awarded Last action

Contract number
GS10F0176Y
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 98% complete
IDV ceiling
$8,379,477.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Prudent Technologies, Inc. on January 30, 2012, under the Professional Services Schedule (PSS), a multi-agency catalog vehicle against which federal agencies place orders without competition.

The contract carries a ceiling of $8,379,477 and runs through January 29, 2027 (base period through January 29, 2017, with options extending through January 29, 2032). Place of performance is nationwide from Prudent's primary office in Kansas City, Missouri, and other domestic U.S. locations.

Prudent offers environmental consulting, environmental science and studies, environmental compliance, geology and hydrogeology, industrial hygiene, remedial design and remediation, hazardous waste and contaminated material management and removal and disposal, and tank and UST services.

Ordering activity under this Schedule includes delivery orders issued by the National Oceanic and Atmospheric Administration (equipment disposal, $10,942.60 in April 2019), the U.S. Environmental Protection Agency Region 7 (stormwater bypass lagoon sludge transport and grading at Bonne Terre East, $158,905.81 in August 2016), the Air Force Installation Contracting Agency (AFCEC environmental services in Albuquerque, $9,431,028.17 in June 2015), Global Strike Command at Whiteman Air Force Base (facilities operations and professional support, approximately $11,430 combined), the National Park Service (munitions and explosives of concern survey at Padre Island, $95,062.51 in July 2013), and ENDIST Fort Hood (air permit work, $15,604.08 in September 2012). The prime also held blanket purchase agreements under the PSS through Air Force Civil Engineering Center and the 772 Enterprise Sourcing Squadron.

Task orders

IDV awards

IDV Agency Ceiling Awarded
GS07Q14BGA0011 Environmental services blanket purchase agreement for 772 enterprise sourcing squadron (772ESS/PK) for other functions Air Force Installation Contracting Agency (AFIMSC) $98,527,310
GS07Q14BGA0005 Air force civil engineering center (AFCEC) environmental services (ES) blanket purchase agreement (BPA) for other functions Assisted Acquisition Services Region 7 (FAS) $98,365,500

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0024 $0
Legal Contract Cancellation PN0021 $0
Other Administrative Action PM0020 $0
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Quick answers

Who was awarded contract GS10F0176Y?

GS10F0176Y was awarded to Prudent Technologies, Inc. by Federal Acquisition Service (General Services Administration) on January 30, 2012.

How much is contract GS10F0176Y worth?

GS10F0176Y's own ceiling is $8,379,477.

How many orders have been placed under contract GS10F0176Y?

10 orders have been placed under GS10F0176Y, the latest on April 11, 2019.

Who can order from contract GS10F0176Y?

GS10F0176Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0176Y part of a contract vehicle?

Yes. GS10F0176Y is part of Multiple Award Schedule (MAS).

Was contract GS10F0176Y competed?

The extent of competition for GS10F0176Y was full and open competition.

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