Federal Supply Schedule GS10F0286U

Ended Awarded Last action

Contract number
GS10F0286U
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 100% complete
IDV ceiling
$23,270,008.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Construction contract administrator W9128F17F0006 ENDIST Omaha (USACE) $138,430
Swppp services for all FCN/CAB projects W9128F16F0009 ENDIST Omaha (USACE) $66,804
Asset management evaluation & compliance analysis services supporting western area power administration's maintenance… DEDT0010766 Western Area Power Administration $135,838
Maintenance specialist support services (reliability centered maintenance, asset management and compliance)… DEDT0008580 Western Area Power Administration $158,438
Drafting technical support INR14PD00083 Bureau of Reclamation $65,991
Temporary services: asset management evaluation analyst services at loveland, CO. DEDT0006952 Western Area Power Administration $136,276
Asset management evaluation analyst services at loveland, CO. DEDT0003997 Western Area Power Administration $92,304
Base year PM support FA480112F0065 Air Combat Command (USAF) $514,575
Technical services (training and nuclear critical safety engineer) for y-12 site office - YSO. DEDT0002440 National Nuclear Security Administration $946,015
WY FE NPR #3 p & ID drawings DEDT0002205 Headquarters $18,400
Nuclear engineering training course NRCDR3809974 NRC Central Office $32,407
E0709CL source frankie friend assoc HHSP350200900101G Office of the Assistant Secretary for Administration $756,672
Source frankie friend associates REF IAA NBCFCGCAS02 a-2 HHSP350200900092G Office of the Assistant Secretary for Administration $366,626
Customer service - ALP land adjustment tracker AG8371D090122 Region 3 - Southwestern Region (USFS) $28,400
Show all 14

IDV awards

IDV Agency Ceiling Awarded
DENA0001791 Department of energy, national nuclear security administration (DOE/nnsa) enterprise wide technical, engineering, and programmatic support services (teps)… National Nuclear Security Administration $300,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PNA723 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA509 $0
Vendor Address Change PWA653 $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
Exercise an Option PGA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PS0019SMALLBUSSTYPE $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PS0012ADDSINS $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action 12 $0
Exercise an Option 11 $0
Other Administrative Action 10 $0
Other Administrative Action 6 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Vendor Address Change 3 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS10F0286U?

GS10F0286U was awarded to Frankie Friend & Associates, Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2008.

How much is contract GS10F0286U worth?

GS10F0286U's own ceiling is $23,270,008.

How many orders have been placed under contract GS10F0286U?

14 orders have been placed under GS10F0286U, the latest on April 21, 2017.

Who can order from contract GS10F0286U?

GS10F0286U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0286U part of a contract vehicle?

Yes. GS10F0286U is part of The Professional Services Schedule (PSS).

Was contract GS10F0286U competed?

The extent of competition for GS10F0286U was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login