Federal Supply Schedule GS10F0289U

Ended Awarded Last action

Contract number
GS10F0289U
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$70,287,062.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Full-time contractor for the denver service center contracting division - contract specialist IV 140P2022F0297 National Office (NPS) $151,892
Pension benefit guaranty corporation (pbgc) procurement department acquisition support contract 140D0422F0452 Interior Business Center (DO) $14,378,179
Contract support services for the defense security service's office of acquisitions. HS002121F0057 Defense Counterintelligence and Security Agency $2,824,959
On-site contractor support services for the denver service center, contracting division, national park service… 140P2019F0332 National Office (NPS) $189,275
On-site contractor support services for the denver service center, contracting division, national park service… 140P2019F0284 National Office (NPS) $182,491
Contract support services for the defense security service's office of acquisitions HS002119F0017 Defense Counterintelligence and Security Agency $164,782
Defense security service acquisition and contract management support services - BPA call 2 HS002118F0016 Defense Counterintelligence and Security Agency $847,924
Acquisition and contract management support services - BPA call 1 for the defense security service's office of… HS002118F0014 Defense Counterintelligence and Security Agency $827,153
National initial outfitting transition and activation service BPA call 36C25918N4078 Veterans Integrated Service Network 19 (VHA) $654,562
BPA for temporary contracting support VA24617J5894 Veterans Integrated Service Network 6 (VHA) $189,567
National initial outfitting transition and activation service BPA VA25917J3205 Veterans Integrated Service Network 19 (VHA) $10,980,990
Other functions BPA for temporary contracting support VA24616J6747 Veterans Integrated Service Network 6 (VHA) $355,478
National initial outfitting transition and activation service BPA. The contractor shall provide IOT & a services that… VA70116J0046 VA Office of Information Service Center $12,071,136
The contractor shall provide comprehensive procurement package development. These services shall include completion… VA70116J0036 VA Technology Acquisition Center $402,663
Policy writing services to create and support policy and procedural development in oash administrative offices HHSP233201600074G Office of the Assistant Secretary for Administration $275,830
Library support services NSFDAS15T0110 Division of Acquisition and Cooperative Support $964,050
'''' contracting contract support VA26215F7191 Veterans Integrated Service Network 22 (VHA) $650,785
BPA for temporary contracting support VA24615J5367 Veterans Integrated Service Network 6 (VHA) $268,896
Contracting staff for loma linda ACC activation VA26215F4583 Veterans Integrated Service Network 22 (VHA) $926,678
C4ITSC contract support from 1 may 2015 to 31 july 2015 HSCGG315FPKX004 Coast Guard $824,231
Funding for C3CEN contracting support. HSCGG315FPKX001 Coast Guard $424,185
Contracting support for contracting and procurement divison's OSC contracting branch HSCGG315FPKY016 Coast Guard $26,056
Contracting suppport for contracting and procurement division's tiscom contracting branch HSCGG315FPKX002 Coast Guard $622,093
Contracting support for C4ITSC contracting and procurement division manager HSCGG315FPKY015 Coast Guard $56,413
Acquisition support services HHSP233201400022U Office of the Assistant Secretary for Administration $14,623,031
Contract support services for coco HSCGG314FPKY077 Coast Guard $56,221
BPA for temporary contracting support VA24614J7950 Veterans Integrated Service Network 6 (VHA) $100,297
Contract support services for C3CEN from 9/25/2014 to 1/15/2015. HSCGG314FPKY076 Coast Guard $420,762
Contract support services for tiscom from 9/24/2014 through january 15, 2015 HSCGG314FPKY075 Coast Guard $671,927
Acquisition support service HSCGG314FPKY078 Coast Guard $29,756
Contracting support for the tiscom contracting branch. HSCGG314FPKX001 Coast Guard $173,523
Other functions BPA for temporary contracting support VA24614J5670 Veterans Integrated Service Network 6 (VHA) $86,557
Issue new contracting support task order for the C4ITSC C3CEN contracting division HSCGG314FPKZ000 Coast Guard $264,754
Contracting contractor support for C4ITSC contracting & procurement division chief support HSCGG313FPKY042 Coast Guard $198,866
'''' administrative contracted personnel VA26213F6119 Veterans Integrated Service Network 22 (VHA) $187,306
Contract contracting support for OSC. HSCGG313FPKY041 Coast Guard $92,660
Tiscom contracting contractor support FY13/FY14 HSCGG313FPKX001 Coast Guard $2,148,422
BPA for temporary administrative contracting support VA24613J5485 Veterans Integrated Service Network 6 (VHA) $110,813
C4ITSC contracting contractor support; martek HSCGG313FPKZ000 Coast Guard $1,359,662
'''' contracted personnel for VA southern nevada healthcare sysytem project 593-2202E. VA26213F2140 Veterans Integrated Service Network 22 (VHA) $329,514
Contracted personnel VA26213F0848 Veterans Integrated Service Network 22 (VHA) $264,714
C4IT coco support HSCGG312FPKZ001 Coast Guard $218,932
See items for description HSCGG312FPKY017 Coast Guard $90,375
See line items for description HSCGG312FPKX001 Coast Guard $1,757,456
Other functions - BPA for temporary contracting support VA24612J4806 Veterans Integrated Service Network 6 (VHA) $103,155
Closely associated to inheriately government acquisition services HSCGG312FPKZ000 Coast Guard $1,069,173
Temporary personnel VA26212F1363 Veterans Integrated Service Network 22 (VHA) $523,930
Purchasing agents - PO extension from PO 593-C10080 VA26212F0157 Veterans Integrated Service Network 22 (VHA) $350,810
BPA call for acquisition services HSCGG311FPKY026 Coast Guard $142,730
C4IT SC coco support HSCGG311FPKY027 Coast Guard $197,340
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Latest 50 of 61 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140P2118A0007 Technical writing and editing services BPA National Office (NPS) $5,000,000
HS002118A0002 Acquisition and contract administration support services blanket purchase agreement in support of the defense security service's office of acquisitions. Defense Counterintelligence and Security Agency $50,000,000
VA26015A0045 National initial outfitting transition and activation service BPA VA Office of Information Service Center $90,000,000
GS33FAA012 Federal Acquisition Service $2,500
VA24612A0051 Other functions BPA for temporary contracting support Veterans Integrated Service Network 6 (VHA) $900,000
HSCGG310APWV069 Establishes a BPA for acquisition support services. Coast Guard $11,800,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0028 $0
Other Administrative Action PMA723 $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
Exercise an Option PGA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PS0013ADDLABCAT $0
Other Administrative Action PA0012REASSIGNMENT $0
Rerepresentation 9 $0
Exercise an Option 8 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0289U?

GS10F0289U was awarded to Martek Global Services, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2008.

How much is contract GS10F0289U worth?

GS10F0289U's own ceiling is $70,287,062.

How many orders have been placed under contract GS10F0289U?

61 orders have been placed under GS10F0289U, the latest on August 25, 2022.

Who can order from contract GS10F0289U?

GS10F0289U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0289U part of a contract vehicle?

Yes. GS10F0289U is part of Multiple Award Schedule (MAS).

Was contract GS10F0289U competed?

The extent of competition for GS10F0289U was full and open competition.

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