Federal Supply Schedule GS10F0278K

Ended Awarded Last action

Contract number
GS10F0278K
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$21,471,873.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract indefinite delivery vehicle (IDV) is a General Services Administration (GSA) Federal Supply Schedule (FSS) contract awarded to Logistics & Environmental Solutions Corporation (LESCO), a woman-owned small business. The $20.4 million multiple-award schedule contract, awarded by the GSA, provides access to a range of commercial services including engineering, facilities management, and supply chain operations. This IDV, which runs through September 2024, was not set aside for any specific business category.

Under this GSA FSS contract, LESCO has been awarded several firm-fixed-price delivery orders by various Department of Defense (DoD) agencies to provide services such as GFEBS (General Fund Enterprise Business System) support, engineering systems support, escort services, document disposal, and security infrastructure solutions. These delivery orders, valued from a few thousand dollars up to over $1 million, have been issued by agencies including the Army Installation Management Command, Army Materiel Command, and PEO Simulation, Training and Instrumentation, with places of performance in Kansas, Alabama, and Virginia. LESCO, an ISO 9001:2015 certified company, has significant experience providing dining, catering, and facilities management services to the Army, Army National Guard, and other DoD customers across multiple states.

Task orders

Task order Ordering agency Obligated Awarded
Gfebs support services W911RX17F1034 MICC Fort Riley $159,055
Engineering systems gfebs support W911RX16F0030 MICC Fort Riley $42,385
Escort services and document disposal W900KK08F0015 Defense Contract Management Agency $87,750
Security infrastructure solution W9124Q07F1083 MICC White Sands Missile Range $126,445
W52P1J06F0001 Defense Contract Management Agency $6,539,206
W9124Q05F1362 MICC White Sands Missile Range $166,203
SR. Supply clerk IAW the SOW W74V8H04F1051 MICC Fort Belvoir $343,836
W74V8H04F0740 MICC Fort Belvoir $298,222
DASW0103F0857 MICC Fort Belvoir -$200,036
DASW0103F0377 Department of the Army $150,000
DATM0502F0114 MICC White Sands Missile Range $226,799
DASW0102F1504 Department of the Army $291,132
Show all 12

Transactions

Action Obligated Date
Legal Contract Cancellation PN0048 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0046 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA541REVTERMCOND $0
Other Administrative Action CMA492REVTERMCOND $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Exercise an Option PO0025EXERCISEOPTION $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PO0029SMALLBUSSTYPE $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PO0032TEMPEXTMAS $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Modification 2001 $0
Modification $0
Exercise an Option 1 $0
Show all 37

Quick answers

Who was awarded contract GS10F0278K?

GS10F0278K was awarded to Logistics & Environmental Solutions Corporation by Federal Acquisition Service (General Services Administration) on June 15, 2000.

How much is contract GS10F0278K worth?

GS10F0278K's own ceiling is $21,471,873.

How many orders have been placed under contract GS10F0278K?

12 orders have been placed under GS10F0278K, the latest on September 29, 2017.

Who can order from contract GS10F0278K?

GS10F0278K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0278K part of a contract vehicle?

Yes. GS10F0278K is part of The Professional Services Schedule (PSS).

Was contract GS10F0278K competed?

The extent of competition for GS10F0278K was full and open competition.

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