Federal Supply Schedule GS10F0300U

Active Awarded Last action

Contract number
GS10F0300U
Awardee
Awarding agency
Task orders
2

Award facts

Last date to order 91% complete
IDV ceiling
$63,380,869.00
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.

About this IDV

Written by GovTribe AI ·

Unissant Inc., a self-certified small disadvantaged business, was awarded a Federal Supply Schedule contract by the General Services Administration (GSA) to provide a range of IT consulting and management services to federal agencies. The $63,380,869 contract has a period of performance from July 2008 through July 2028.

Under this Federal Supply Schedule, Unissant has been awarded multiple task orders, including a $34,265,937.21 firm fixed price delivery order from the Defense Health Agency for labor, pharmacy operation, quality, and cost-appropriate analytical, technical, and program management services. Unissant has also been awarded two Blanket Purchase Agreements under the GSA Professional Services Schedule to provide miscellaneous services and program/project management services. Unissant's experience includes delivering critical IT services to agencies such as the National Institutes of Health, the Office of Personnel Management, and the Department of Homeland Security.

Task orders

Task order Ordering agency Obligated Awarded
Labor pharmacy operation quality and cost-appropriate analytical, technical, and program management services HT001119F0014 Defense Health Agency $34,006,006
Pharmacy operation program support HT001114F0028 Defense Health Agency $14,284,426

IDV awards

IDV Agency Ceiling Awarded
GS10FAA059 Management Services Center (FAS) $1
HHSN263200900241B Miscellaneous services Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $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 PA0020REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $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
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Quick answers

Who was awarded contract GS10F0300U?

GS10F0300U was awarded to Unissant Inc. by Federal Acquisition Service (General Services Administration) on July 25, 2008.

How much is contract GS10F0300U worth?

GS10F0300U's own ceiling is $63,380,869.

How many orders have been placed under contract GS10F0300U?

2 orders have been placed under GS10F0300U, the latest on May 18, 2019.

Who can order from contract GS10F0300U?

GS10F0300U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0300U part of a contract vehicle?

Yes. GS10F0300U is part of Multiple Award Schedule (MAS).

Was contract GS10F0300U competed?

The extent of competition for GS10F0300U was full and open competition.

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