Federal Supply Schedule GS10F0277M

Ended Awarded Last action

Contract number
GS10F0277M
Awardee
Awarding agency
Task orders
25

Award facts

Last date to order 100% complete
IDV ceiling
$3,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
General clerk services FA441816F0008 Air Mobility Command (USAF) $45,792
Enterprise material management logistic sustainment support GSQ0415DB0046 Assisted Acquisition Services Region 4 (FAS) $6,818,534
FY15 material expeditor FA441815F0002 Air Mobility Command (USAF) $128,024
C2ISR enterprise material management contractor logistics sustainment support deobligation MOD GSQ0414DB0029 Assisted Acquisition Services Region 4 (FAS) $2,432,123
Personal property clerk FA441814F0003 Air Mobility Command (USAF) $96,710
Closeout for closely associated GST0413DB0101 Assisted Acquisition Services Region 4 (FAS) $361,194
Linguists/role players W911SD12F0052 MICC West Point $261,394
Personal property clerk FA441812F0007 Air Mobility Command (USAF) $103,913
Material handler FA441812F0002 Air Mobility Command (USAF) $112,364
Material expeditor FA441812F0006 Air Mobility Command (USAF) $148,032
Supply support services N6883611F0874 Naval Supply Systems Command (Navy) $147,296
Non-personal services W911SE11F0009 MICC Fort Gordon $24,987
Contractor support for M6700408F0052 Marine Corps (Navy) $5,130
Central station receivers W911SE08F0014 MICC Fort Sam Houston $228,184
Install access control system W911SE07F0058 MICC Fort Sam Houston $124,355
Range support personnel W9124M07F0310 MICC Fort Stewart $7,220,346
Purchase and install monaco transceiver W911SE07F0023 MICC Fort Sam Houston $5,424
Continuous process improvement, (CPI) MCB barstow, CA M6700407F0281 Marine Corps (Navy) $188,811
Replace alarm system, bldg 363-mcpherson W911SE06F0244 MICC Fort Sam Houston $78,569
Various fire alarm systems W911SE06F0251 MICC Fort Sam Houston $41,678
Base period labor I-team LOA M6700406F0444 Marine Corps (Navy) $803,000
Historical admin services base period W911SE04F0420 MICC Fort Sam Houston $85,413
W912KZ05F0054 Kentucky National Guard (ARNG) $0
W911SE04F0331 MICC Fort Sam Houston $4,139,723
DABK0103F0063 MICC Fort Sam Houston $22,126,458
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Rerepresentation PO0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0026 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0020EXERCISEOPTION $0
Other Administrative Action PA0023REASSIGNMENT $0
Rerepresentation PO0022REREPSMALLBUSS $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action 11 $0
Rerepresentation 9 $0
Other Administrative Action 10 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 4 $0
Exercise an Option 6 $0
Rerepresentation 5 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS10F0277M?

GS10F0277M was awarded to The Ginn Group, Inc. by Federal Acquisition Service (General Services Administration) on May 8, 2002.

How much is contract GS10F0277M worth?

GS10F0277M's own ceiling is $3,500,000.

How many orders have been placed under contract GS10F0277M?

25 orders have been placed under GS10F0277M, the latest on October 1, 2015.

Who can order from contract GS10F0277M?

GS10F0277M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0277M part of a contract vehicle?

Yes. GS10F0277M is part of Multiple Award Schedule (MAS).

Was contract GS10F0277M competed?

The extent of competition for GS10F0277M was full and open competition.

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