Federal Supply Schedule GS10F0181W

Ended Awarded Last action

Contract number
GS10F0181W
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • TFTPEW990899B 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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Supply Schedule contract GS10F0181W was awarded by the General Services Administration (GSA) to the prime contractor Alfred Benesch & Co, a professional services firm based in Chicago, Illinois. The contract provides a range of environmental consulting services, environmental remediation services, and order level materials. Specific services include environmental initiatives planning, compliance services, permitting, advisory services, environmental management systems, environmental impact assessments, risk analysis, and waste management consulting. The contract has a ceiling value of $2,000,000 and a period of performance from April 26, 2010 to April 25, 2025.

Under this Federal Supply Schedule, Alfred Benesch & Co has received several firm fixed-price delivery orders from civilian federal agencies, including the U.S. Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants and the Department of the Interior Central Office. These delivery orders have provided environmental compliance audit software and support services, as well as general auditing services, with total values ranging from approximately $500,000 to $1.2 million. The place of performance for these delivery orders has been in Herndon, Virginia and Pottsville, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Environmental compliance audit software and support services "closely associated" ING13PD00842 Office of Acquisitions and Grants (USGS) $490,949
INA13PD00119 Central Office (BIA) $584,859
Audits INA11PD01096 Central Office (BIA) $1,234,137

Transactions

Action Obligated Date
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0033 $0
Exercise an Option PO0027 $0
Add Subcontract Plan PS0032 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Vendor Address Change PW0023 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS10F0181W?

GS10F0181W was awarded to Alfred Benesch & Co by Federal Acquisition Service (General Services Administration) on April 26, 2010.

How much is contract GS10F0181W worth?

GS10F0181W's own ceiling is $2,000,000.

How many orders have been placed under contract GS10F0181W?

3 orders have been placed under GS10F0181W, the latest on August 15, 2013.

Who can order from contract GS10F0181W?

GS10F0181W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0181W part of a contract vehicle?

Yes. GS10F0181W is part of Multiple Award Schedule (MAS).

Was contract GS10F0181W competed?

The extent of competition for GS10F0181W was full and open competition.

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