Federal Supply Schedule GS10F0238V

Ended Awarded Last action

Contract number
GS10F0238V
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$30,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract (GS10F0238V) was awarded by the General Services Administration (GSA) to Phacil, LLC, a limited liability company that provides IT services and systems engineering expertise to government agencies. The contract has a ceiling value of $30,000,000 and a period of performance from June 26, 2009 to June 25, 2024.

The contract provides a range of professional services including management and financial consulting, acquisition and grants management support, and business program and project management services. Task orders under this contract have been issued by civilian agencies such as the Justice Management Division, Bureau of Engraving and Printing, and Transportation Security Administration to obtain services in areas like classification technical support, HR assistance, and performance management strategy development. The contract utilizes the GSA's Professional Services Schedule (PSS) and allows for both firm fixed price and labor hour pricing arrangements. Phacil has primarily served as a subcontractor on this contract, leveraging its expertise in IT services and personnel support to assist prime contractors in delivering services to government clients.

Task orders

Task order Ordering agency Obligated Awarded
Classification technical support DJJ13F2377 Justice Management Division (OBD) $536,918
HR assistance services TEPS1100106 Bureau of Engraving and Printing $51,098
HR services TEPJ1100035 Bureau of Engraving and Printing $36,403
PD PBGC01DO100151 Pension Benefit Guaranty Corporation $364,891
HR services TEPJ1100009 Bureau of Engraving and Printing $36,280
New contract needed for the pupose of conducting benchmarking of performance management in the federal sector and… HSTS0110FHRM084 Transportation Security Administration $120,039

Transactions

Action Obligated Date
Other Administrative Action PSA882 $0
Legal Contract Cancellation PO0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA842 $0
Vendor DUNS or Name Change - Non-Novation PS0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA787 $0
Exercise an Option PGA723 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0028 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Vendor Address Change CWA541 $0
Other Administrative Action CMA541 $0
Other Administrative Action PM0024 $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0023ADMINPOC $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0020PHONECHG $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020EMAILCHG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0238V?

GS10F0238V was awarded to Phacil, LLC by Federal Acquisition Service (General Services Administration) on June 26, 2009.

How much is contract GS10F0238V worth?

GS10F0238V's own ceiling is $30,000,000.

How many orders have been placed under contract GS10F0238V?

6 orders have been placed under GS10F0238V, the latest on October 12, 2012.

Who can order from contract GS10F0238V?

GS10F0238V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0238V part of a contract vehicle?

Yes. GS10F0238V is part of Multiple Award Schedule (MAS).

Was contract GS10F0238V competed?

The extent of competition for GS10F0238V was full and open competition.

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