Federal Supply Schedule GS10F0281P

Ended Awarded Last action

Contract number
GS10F0281P
Awardee
Awarding agency
Task orders
33

Award facts

Last date to order 100% complete
IDV ceiling
$26,683,129.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Data Monitor Systems Inc., a service-disabled veteran-owned small business (SDVOSB), holds a Federal Supply Schedule (FSS) contract administered by the General Services Administration (GSA) to provide professional and technical services to federal agencies. Under this FSS contract vehicle, Data Monitor Systems has been awarded multiple firm fixed price delivery orders by various Department of Defense (DOD) and civilian agencies to furnish logistics, supply chain management, and other support services.

The delivery orders have tasked Data Monitor Systems to perform functions such as materiel management, warehouse operations, vehicle fleet management, installation movement services, administrative support, and other professional services across multiple DOD installations and agencies. These awards, valued from several hundred thousand to over $15 million, demonstrate Data Monitor Systems' experience and capabilities in providing a range of logistics and support services to meet the needs of its federal government customers.

Task orders

Task order Ordering agency Obligated Awarded
Sofsa technical support base : award H9225419F0001 US Special Operations Command $3,457,323
Logistics support services HQ003419F0156 Washington Headquarters Service $313,525
Realty specialist services 89503318FWA400032 Western Area Power Administration $215,280
Logistic support III HQ001317F0025 Washington Headquarters Service $593,202
Engine management support SVS N6883617F0098 Naval Supply Systems Command (Navy) $656,460
NAVAIR supply support N0042116F0263 Naval Air Warfare Center (NAVAIR) $47,200
Installation movement services FA480015F0021 Air Combat Command (USAF) $2,364,144
Administrative support services DEDT0009469 Western Area Power Administration $6,131,161
Mule services - on demand M0014615F9008 Marine Corps (Navy) $6,218,474
The purpose of modification P00022 to contract W52P1J-14-f-0026 is to DE-obligate excess funds and close-out this… W52P1J14F0026 Joint Munitions Command (AMC) $15,563,974
Logistics support usareur G4 W912CM14F0003 RCO Weisbaden 409th CSB $362,317
PGM logistics support services HQ001314F0005 Washington Headquarters Service $902,975
Motor vehicle operator (drivers) W91QEX13F1B16 RCO Miami 410th CSB $396,683
Transportation services M0014613F9007 Marine Corps (Navy) $5,222,464
Materials handler W912LD07F0005 Rhode Island National Guard (ARNG) $84,064
Installation biomedical testing coordinator W91CRB07F0002 ACC Aberdeen Proving Ground $53,655
CIF warehouse manager W91CRB06F0229 ACC Aberdeen Proving Ground $80,914
Senior subject matter expert (SME) W91CRB06F0223 ACC Aberdeen Proving Ground $98,794
Supply technician W91CRB06F0173 ACC Aberdeen Proving Ground $53,837
Administrative assistant W91CRB06F0149 ACC Aberdeen Proving Ground $21,580
W91CRB06F0124 ACC Aberdeen Proving Ground $296,600
W91CRB06F0118 ACC Aberdeen Proving Ground $64,807
W91CRB05F0105 ACC Aberdeen Proving Ground $69,574
W91CRB05F0106 ACC Aberdeen Proving Ground $403,213
W91CRB05F0104 ACC Aberdeen Proving Ground $355,274
Technical support services V674N50399 Veterans Integrated Service Network 17 (VHA) $53,568
W9115105F0290 MICC Fort Hood $144,187
Administrative support services V674N50376 Veterans Integrated Service Network 17 (VHA) $54,711
W91QF505F1013 MICC Fort Lee $13,636
W912GY05F0043 ACC Warren $15,528
W909MY05F0045 ACC Aberdeen Proving Ground $12,185,455
W74V8H04F0713 MICC Fort Belvoir $2,072,377
W912PE04F0197 TCC Kaiserslautern 409th CSB (ECC) $67,899
Show all 33

Transactions

Action Obligated Date
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0056 $0
Vendor Address Change PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Novation Agreement PO0042 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0039 $0
Other Administrative Action PMA723 $0
Exercise an Option PG0036 $0
Other Administrative Action PM0035 $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
Other Administrative Action PMA680 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0030 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0281P?

GS10F0281P was awarded to Data Monitor Systems Inc. by Federal Acquisition Service (General Services Administration) on April 16, 2004.

How much is contract GS10F0281P worth?

GS10F0281P's own ceiling is $26,683,129.

How many orders have been placed under contract GS10F0281P?

33 orders have been placed under GS10F0281P, the latest on June 1, 2019.

Who can order from contract GS10F0281P?

GS10F0281P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0281P part of a contract vehicle?

Yes. GS10F0281P is part of Multiple Award Schedule (MAS).

Was contract GS10F0281P competed?

The extent of competition for GS10F0281P was full and open competition.

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