Federal Supply Schedule GS10F0241K

Ended Awarded Last action

Contract number
GS10F0241K
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$67,117,332.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract was awarded by the General Services Administration (GSA) to the prime contractor Technology, Automation & Management, Inc. (TAM), a minority-owned, small disadvantaged, veteran-owned business. The contract, identified as GS10F0241K, is under the GSA's Professional Services Schedule (PSS) and has a ceiling value of $67,117,332.

TAM provides a range of professional services to federal agencies under this contract, including program management, information assurance, systems engineering, web development, management consulting, IT, telecommunications, and other professional services. Specific task orders awarded to TAM under this contract include administrative support services for the Defense Health Agency, project management services for the Department of the Air Force, and telecommunications services for the Army Medical Command. The contract does not have any set-aside requirements and allows federal agencies to procure these services through task orders. The overall period of performance for the contract extends to May 2020, with individual task orders having various completion dates.

Task orders

Task order Ordering agency Obligated Awarded
Administrative support staff HT001418F0361 Defense Health Agency $77,568
Project management FA330018F0024 Air Education and Training Command (USAF) $142,560
Epass bpas GS40Q17SJA0004 Federal Acquisition Service $0
Administrative support services for walter reed national medical center, bethesda, MD HT001417F0012 Defense Health Agency $961,929
ATM & TS program support HT001114F0027 Defense Health Agency $3,745,301
Results team N0024407F0174 Naval Supply Systems Command (Navy) $3,205,684
DASW0103F0356 MICC Fort Belvoir $6,873,668
0010C200209C101V27034GS10F0241K Headquarters $125,000
DASW0102F0417 Department of the Army $579,088
DASW0102F0749 Department of the Army $1,215,627
Telecommunications services DADA1001F0282 Medical Command (Army) $246,100
Show all 11

IDV awards

IDV Agency Ceiling Awarded
HHSN263201100023B Consulting/training services Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Vendor Address Change PA0042ADDRESSCHG $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0034REASSIGNMENT $0
Exercise an Option PO0032EXERCISEOPTION $0
Other Administrative Action PS0024REVTERMCOND $0
Other Administrative Action PS0031SMALLBUSSTYPE $0
Other Administrative Action PA0030AUTHNEG $0
Vendor Address Change PA0025ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Vendor Address Change 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0
Show all 45

Quick answers

Who was awarded contract GS10F0241K?

GS10F0241K was awarded to Technology, Automation & Management, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2000.

How much is contract GS10F0241K worth?

GS10F0241K's own ceiling is $67,117,332.

How many orders have been placed under contract GS10F0241K?

11 orders have been placed under GS10F0241K, the latest on August 20, 2018.

Who can order from contract GS10F0241K?

GS10F0241K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0241K part of a contract vehicle?

Yes. GS10F0241K is part of The Professional Services Schedule (PSS).

Was contract GS10F0241K competed?

The extent of competition for GS10F0241K was full and open competition. The government received 51 offers.

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