Federal Supply Schedule GS10F0195K

Ended Awarded Apr 24, 2000 Last action Mar 25, 2015

Contract number: GS10F0195K
Awardee: Engility LLC UEI DRRRP6BFMEF3 Part of Engility Corporation
Awarding agency: Management Services Center Federal Acquisition Service, General Services Administration
Task orders: 35

Award facts

Opportunity: TFTPMC000874B Solicitation number
Last date to order 100% complete: Apr 23, 2015
IDV ceiling: $59,403,903.00
Award type: Multiple award
Who can order: All agencies
Funding agency: Federal Acquisition Service General Services Administration
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI · Oct 2, 2024

This federal contract IDV award from the General Services Administration (GSA) was issued to the prime contractor Engility LLC, a technology integrator that provides services to government customers. The contract is a multiple award Federal Supply Schedule (FSS) with a ceiling value of $59,403,903. It has been used to issue a variety of firm-fixed-price and time-and-materials delivery orders for the Department of Homeland Security, Department of Defense, and other agencies. The task orders cover a wide range of services, including school certification support, airfields/heliports support, intelligence analysis, and program management. No small business set-asides were used. The contract has been active since 2000 and has had delivery orders performed at locations across the United States, including Virginia, Florida, and California. The scope of services procured appears focused on technical, engineering, intelligence, and IT support to meet the needs of the government customers.

Task orders

Task order	Ordering agency	Obligated	Awarded
School certification support services HSCEMD15F00002	Immigration and Customs Enforcement	$462,304	Oct 28, 2014
School certification support services HSCEMD14F00028	Immigration and Customs Enforcement	$1,849,216	Feb 26, 2014
Contractor support for the student and exchange visitor program (sevp) for school certification HSCEMD13F00046	Immigration and Customs Enforcement	$2,080,368	May 31, 2013
To provide contractor support for the student and exchange visitor program (sevp) for school certification HSCEMD13F00015	Immigration and Customs Enforcement	$462,304	Mar 28, 2013
School certification and recertification support HSCEMD12F00102	Immigration and Customs Enforcement	$1,396,966	Sep 29, 2012
Critical - emergency preparedness and response support and asisstance for OCM call 3 HHSF22312002	Food and Drug Administration	$377,014	Sep 7, 2012
Airfields/heliports support services W91QV111F0088	MICC Fort Belvoir	$2,069,603	Sep 28, 2011
Emergency preparedness and response support and asisstance for OCM call 2 HHSF22311002	Food and Drug Administration	$351,533	Sep 2, 2011
Army airfields/heliports and instrument procedures W91QV111F0089	MICC Fort Belvoir	$57,213	Aug 29, 2011
Emergency preparedness and response support and assistance for OCM HHSF22301002	Food and Drug Administration	$268,916	Sep 17, 2010
The scope of this effort is to analyze and document results from prior calculations conducted in support of a study, as… HDTRA110F0045	Defense Threat Reduction Agency	$94,731	Jun 16, 2010
Development and analysis INN08PD10066	Interior Business Center (DO)	$8,325,775	Sep 15, 2008
Labor for basic FTE's FA489008F0006	Air Combat Command (USAF)	$1,430,123	Apr 1, 2008
A & as services FA701407FA185	District Washington (HAF)	$2,520,873	Jul 1, 2007
PM support INM0405DO40070	Interior Business Center (DO)	-$2,130	Mar 26, 2007
FFP labor FA489007F0006	Air Combat Command (USAF)	$1,050,168	Nov 13, 2006
Repair of STE phones H9224206F0661	US Special Operations Command	$5,800	Sep 30, 2006
FA441706F0300	Air Force Special Operations Command (USAF)	$163,582	Aug 30, 2006
FA701406FA184	Air Combat Command (USAF)	$1,654,288	Aug 1, 2006
FA441706F0211	Air Force Special Operations Command (USAF)	$74,961	Jul 26, 2006
FA441706F0160	Air Force Special Operations Command (USAF)	$71,461	Jun 27, 2006
W81XWH06F0098	Medical Command (Army)	$3,408,915	Jan 27, 2006
43135-L3 communications INM0405DO43135	Interior Business Center (DO)	$2,122,781	Jul 1, 2005
W9133L05F0143	Readiness Center (ARNG)	$2,063,387	May 25, 2005
W911S005F0004	MICC Fort Eustis	$886,771	Apr 1, 2005
H9224305F0001	US Special Operations Command	$87,300	Oct 1, 2004
Internet based training V674S40091	Veterans Integrated Service Network 17 (VHA)	$241,355	Jul 21, 2004
Scientific support NNG04ED00D	Goddard Space Center	$168,733	Mar 29, 2004
Professional services per the vendors proposal and statement of work for one year with 4 additional one year options… GST0604BN0617	Federal Acquisition Service	$658,610	Nov 4, 2003
DABJ0103F0462	MICC Fort Eustis	$1,623,594	May 15, 2003
DABJ0103F0294	Reserve Command (Army)	$2,784,782	Mar 28, 2003
USZA2602F1014	US Special Operations Command	$847,556	Sep 13, 2002
USZA2202F0015	US Special Operations Command	$1,600,000	Jan 16, 2002
IT services per project number K01AM019S00 in itss. BN000200109CT0601BN2768GS10F0195K	Federal Acquisition Service	$2,351,247	Sep 15, 2001
00063200102ANBCHF010072GS10F0195K	Interior Business Center (DO)	$319,625	Feb 15, 2001

Show all 35

IDV awards

IDV	Agency	Ceiling	Awarded
HHSF223201010035B Emergency preparedness and response support and assistance	Food and Drug Administration	$999,995	Sep 16, 2010

Transactions

Action	Obligated	Date
Other Administrative Action PA0030AUTHNEG	$0	Mar 25, 2015
Other Administrative Action PA0028AUTHNEG	$0	Nov 24, 2014
Other Administrative Action PA0026REASSIGNMENT	$0	Nov 9, 2014
Other Administrative Action PA0024ADMINPOC	$0	Apr 21, 2014
Other Administrative Action PA0024FAXCHG	$0	Apr 21, 2014
Other Administrative Action PA0024AUTHNEG	$0	Apr 21, 2014
Other Administrative Action PA0024EMAILCHG	$0	Apr 21, 2014
Other Administrative Action PA0024PHONECHG	$0	Apr 21, 2014
Other Administrative Action PA0023REASSIGNMENT	$0	Jan 31, 2014
Vendor DUNS or Name Change - Non-Novation PA0022DUNCCHG	$0	Oct 31, 2013
Other Administrative Action 17	$0	Jun 3, 2013
Other Administrative Action 16	$0	Apr 11, 2013
Other Administrative Action 14	$0	Apr 4, 2013
Other Administrative Action 12	$0	Apr 4, 2013
Other Administrative Action 13	$0	Apr 4, 2013
Other Administrative Action 15	$0	Apr 4, 2013
Vendor Address Change 11	$0	Mar 29, 2013
Rerepresentation of Non-Novated Merger/Acquisition 10	$0	Mar 19, 2013
Other Administrative Action 9	$0	Mar 19, 2013
Other Administrative Action 8	$0	Feb 22, 2013
Other Administrative Action 7	$0	Sep 7, 2012
Other Administrative Action 6	$0	Feb 17, 2011
Exercise an Option 4	$0	Apr 1, 2010
Other Administrative Action 3	$0	Feb 9, 2010
Novation Agreement 2	$0	Sep 9, 2008
Exercise an Option 1	$0	Mar 16, 2005
Other Administrative Action 5	$0	Apr 1, 2000
Original award	$0	Apr 1, 2000

Show all 28

Quick answers

Who was awarded contract GS10F0195K?

GS10F0195K was awarded to Engility LLC by Management Services Center (Federal Acquisition Service) on April 24, 2000.

How much is contract GS10F0195K worth?

GS10F0195K's own ceiling is $59,403,903.

How many orders have been placed under contract GS10F0195K?

35 orders have been placed under GS10F0195K, the latest on October 28, 2014.

Which agency awarded contract GS10F0195K?

Management Services Center (Federal Acquisition Service) awarded GS10F0195K, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0195K?

GS10F0195K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0195K competed?

The extent of competition for GS10F0195K was full and open competition.

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