Federal Supply Schedule GS10F0222J

Ended Awarded Last action

Contract number
GS10F0222J
Awardee
Awarding agency
Task orders
37

Award facts

Last date to order 100% complete
IDV ceiling
$12,517,495.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award, GS10F0222J, is a multiple-award Federal Supply Schedule (FSS) contract awarded by the U.S. Government to Jones Technologies, Inc. The contract has a ceiling value of $12,517,495.00 and a period of performance from September 15, 1999 to September 10, 2009. The contract was not set aside for any specific business type.

Based on the provided task orders, the contract aims to procure a variety of environmental services, studies, and analytical support for the U.S. Department of Defense, including the Army, across multiple regions. The task orders include work at locations such as Fort Campbell, Kentucky; Fort Lawton, Washington; Fort Dix, New Jersey; and Aberdeen Proving Ground, Maryland, among others. The contract utilizes both firm-fixed price and other pricing arrangements for the delivery orders, which range in value from $0 to over $300,000.

Task orders

Task order Ordering agency Obligated Awarded
Environmental tech W9124806F5136 MICC Fort Campbell $36,775
W9123605F0041 ENDIST Norfolk (USACE) $49,991
W9123605F0031 ENDIST Norfolk (USACE) $828
W9123604F0066 ENDIST Norfolk (USACE) $98,562
6 month work contract + 4 option years HSCG8904F6SRH23 Coast Guard $312,181
W9123604F0028 ENDIST Norfolk (USACE) $63,778
DACA6503F0018 ENDIST Norfolk (USACE) $95,394
DABJ0103F0236 MICC Fort Eustis -$18,273
DACA6503F0003 ENDIST Norfolk (USACE) $128,560
DACA6503F0001 ENDIST Norfolk (USACE) $171,174
DAKF2302F5395 Army Contracting Command (AMC) $67,560
DAKF1102F0165 MICC Fort Sam Houston $109,683
DAKF1102F0162 MICC Fort Sam Houston $95,771
DAKF1102F0161 MICC Fort Sam Houston $116,881
DACA6502F0044 ENDIST Norfolk (USACE) $92,475
DAKF1102F0140 MICC Fort Rucker $132,381
DAKF1102F0135 MICC Fort Sam Houston $84,413
DAKF0602F0107 MICC Fort Carson $249,803
DAKF1102F0092 Army Contracting Command (AMC) $24,607
DAKF1102F0079 MICC Fort Rucker $134,540
DACA6502F0003 ENDIST Norfolk (USACE) $123,720
DAKF2302F5068 Army Contracting Command (AMC) $46,740
DACA6502F0001 ENDIST Norfolk (USACE) $160,580
DAKF1101F0250 MICC Fort Rucker $102,540
DAKF1101F0241 Army Contracting Command (AMC) $89,155
DAKF1101F0242 Army Contracting Command (AMC) $113,284
DAKF1101F0188 MICC Fort Rucker $109,254
NGB IRP support for aberdeen PG & EPA REG 1,2,3 DACA3101F0076 ENDIST Baltimore (USACE) $345,907
NGB IRP support for LOS alamitos & EPA REG 8,9,10 DACA3101F0075 ENDIST Baltimore (USACE) $365,435
DAKF0601F0088 Army Contracting Command (AMC) $178,300
DAKF2301F5158 Army Contracting Command (AMC) $52,311
NGB IRP SPT at camp navajo, AZ IAW SEC c SOW, admin MOD DACA3101F0040 ENDIST Baltimore (USACE) $211,790
DAKF1100F0201 MICC Fort Rucker $83,092
DAKF1100F0200 MICC Fort Rucker $94,492
DAKF1100F0159 MICC Fort Rucker $180,416
DAKF1100F0156 MICC Fort Rucker $70,413
DAKF1100F0137 MICC Fort Rucker $154,098
Show all 37

Transactions

Action Obligated Date
Exercise an Option 1 $0
Modification 2001 $0
Original award $0

Quick answers

Who was awarded contract GS10F0222J?

GS10F0222J was awarded to Jones Technologies, Inc. by Management Services Center (Federal Acquisition Service) on September 15, 1999.

How much is contract GS10F0222J worth?

GS10F0222J's own ceiling is $12,517,495.

How many orders have been placed under contract GS10F0222J?

37 orders have been placed under GS10F0222J, the latest on May 30, 2006.

Who can order from contract GS10F0222J?

GS10F0222J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0222J competed?

The extent of competition for GS10F0222J was full and open competition. The government received 0 offers.

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