Federal Supply Schedule GS10F0188M

Ended Awarded Last action

Contract number
GS10F0188M
Awardee
Awarding agency
Task orders
94

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$31,502,390.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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.

Task orders

Task order Ordering agency Obligated Awarded
Expeditionary deployment training in support of HQ aetc/A3QS FA304715F0048 Air Education and Training Command (USAF) $6,255,419
Biosurveillance coordination activity (BCA) support services HHSD2002013F55727 CDC Pittsburgh $5,026,367
Expeditionary training support technical services in support of HQ aetc/A3QS FA308913F0053 Air Education and Training Command (USAF) $5,052,102
Task order funding document for coop services HUDCPHI01126PHIT0001 Department of Housing and Urban Development $3,866,186
Coops contract AG3143D110116 Office of the Chief Financial Officer $194,547
South canyon staff ride for the northern california service center hot shots.GSA contract #: GS-10F-0188M.per quote… AG024BK110004 National Interagency Fire Center (FAM) $7,589
Gettysburg staff ride L580 AG024BK110003 National Interagency Fire Center (FAM) $33,713
Month 1- labor W91CRB11F0005 ACC Aberdeen Proving Ground $1,420,387
Techelint analysis FA703711F0009 Air Combat Command (USAF) $560,089
Shiloh staff ride development and execution for three southern area conference groups - AUG 09-2010 - OCT. 31-2010 AG024BK100005 National Interagency Fire Center (FAM) $35,688
South canyon staff ride for the northern california service center hot shots. AG024BK100003 National Interagency Fire Center (FAM) $6,860
Leadership support services for incident management 2010 gettysburg staff ride, march 15-18, 2010 AG024BK100002 National Interagency Fire Center (FAM) $4,204
Gettysburg staff ride L580 AG024BK100001 National Interagency Fire Center (FAM) $34,458
Labor - tech integration SVS (FFP-LOE) FA703710F0006 Air Combat Command (USAF) $2,646,676
RMS103690 - FY 09 funding for l-3 communications BPA (2ND OPT year) HHSP23337002 Office of the Assistant Secretary for Administration $957,590
South canyon staffride. Hot shots AG024BK090003 National Interagency Fire Center (FAM) $3,000
Services (basic) HHSP350200900060G Office of the Assistant Secretary for Administration $0
Gettysburg staff ride for nimo team. AG024BK090001 National Interagency Fire Center (FAM) $24,726
Labor - month 6 W9124Q09F1000 ACC Aberdeen Proving Ground $14,635,848
Rules MGT SUP to EW flagging FA703709F0007 Air Combat Command (USAF) $371,888
Labor t & m (base) FA703708F0087 Air Combat Command (USAF) $95,889
Program had to submit two reqs for approval for the same requirement. I deleted the second REQ, 08EASPR080466 and… HHSP233200800001 Office of the Assistant Secretary for Administration $554,321
Requirements policy and process support for air force (A5R). INN08PD10067 Interior Business Center (DO) $1,031,937
Shuttle transition disposition assessment support NNH08CD81D Headquarters $1,546,443
MSD and POM a & as for HQ afmc A4Y GST0508BM0075 Federal Acquisition Service $135,750
DOD physical security equipment program GST1108BJ6008 Federal Acquisition Service $947,619
Contractor support for writing, editorial, technical, and publications support for the disaster operations directorate. INN08PD10008 Interior Business Center (DO) $134,107
Program management support GST0308DS8019 Assisted Acquisition Services Region 3 (FAS) $735,222
Coop/COG services AG3142D080112 Office of the Chief Financial Officer $1,109,838
DCC program labor hours DOLF072J12066 Bureau of Labor Statistics $734,163
DCC program - labor hours DOLF072J12065 Bureau of Labor Statistics $5,631,458
Labor hours DOLF072J12067 Bureau of Labor Statistics $843,182
DCC program labor hours DOLF072J12068 Bureau of Labor Statistics $301,394
Request funds to provide training to the samhsa coop response team. Coop training HHSP233200700430G Office of the Assistant Secretary for Administration $38,868
A & as services FA701407FA186 District Washington (HAF) $422,612
This task order was created to enable final close-out of legacy gsap order # 45004794 GST0807BP0046 Federal Acquisition Service $608,005
Mobis support services for DOI coop program INDNBCF07192 Office of the Chief Information Officer (DO) $516,281
Contract for development of FDA pandemic influenza emergency response plan HHSF223200730152G Food and Drug Administration $1,270,660
COG program HSFEMW07F0072 FEMA National Community Section $3,117,639
Other professional services HHSP233200700057G Office of the Assistant Secretary for Administration $52,010
Data collection DOLU072J11238 Bureau of Labor Statistics $895,000
Technical services support for couternarcotics W74V8H06F0313 MICC Fort Belvoir $5,500,034
66153 - l-3 communications titan corp INN07PD10485 Interior Business Center (DO) $128,655
Training/curriculum development HHSP233200600001 Office of the Assistant Secretary for Administration $763,212
Agency coop support services 9594GS06SEC0001 CSOSA $487,638
Resource typing HSFEMW06F0160 FEMA National Community Section $595,041
National emergency responder credentialing system HSFEMW06F0214 FEMA National Community Section $989,887
Other professional services HHSP233200600152U Office of the Assistant Secretary for Administration $593,152
M6785406F5060 Marine Corps (Navy) $49,999
62219 - l-3 comm. IND0406DO62219 Interior Business Center (DO) $530,402
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IDV awards

IDV Agency Ceiling Awarded
N0018915A0034 Navy education and training BPA award Naval Supply Systems Command (Navy) —
AG024BB090001 Leadership & training development for incident management teams National Interagency Fire Center (FAM) $375,000
HSFEMW06A0336 Documentation support services FEMA National Community Section —
HHSP23320064151EB Training and development services Office of the Assistant Secretary for Administration —
DOLQ062J10172 Current employee statistics Bureau of Labor Statistics $5,000,000
HSSCHQ04A00019 Project support agent services (PSA) Office of Procurement Operations —
DOLQ062J10213 FY 03 - FY 07 BPA for data colllection services in support of the BLS current employment statistics survey Bureau of Labor Statistics $25,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PA0057REASSIGNMENT $0
Other Administrative Action PA0056REASSIGNMENT $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PA0054REASSIGNMENT $0
Other Administrative Action PA0053PHONECHG $0
Other Administrative Action PA0053ADMINPOC $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PA0051AUTHNEG $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0047AUTHNEG $0
Other Administrative Action PA0047ADMINPOC $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0044MANUFDEALER $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 28 $0
Other Administrative Action 29 $0
Other Administrative Action 30 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Vendor Address Change 25 $0
Novation Agreement 24 $0
Other Administrative Action 19 $0
Other Administrative Action 21 $0
Other Administrative Action 22 $0
Other Administrative Action 23 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Exercise an Option 16 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 9 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Vendor DUNS or Name Change - Non-Novation NAMCHG $0
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Quick answers

Who was awarded contract GS10F0188M?

GS10F0188M was awarded to Caci Nss, LLC by Management Services Center (Federal Acquisition Service) on March 1, 2002.

How much is contract GS10F0188M worth?

GS10F0188M's own ceiling is $31,502,390.

How many orders have been placed under contract GS10F0188M?

94 orders have been placed under GS10F0188M, the latest on July 1, 2015.

Which agency awarded contract GS10F0188M?

Management Services Center (Federal Acquisition Service) awarded GS10F0188M, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0188M?

GS10F0188M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0188M part of a contract vehicle?

Yes. GS10F0188M is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0188M competed?

The extent of competition for GS10F0188M was full and open competition.

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