Federal Supply Schedule GS10F0315P

Ended Awarded Last action

Contract number
GS10F0315P
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,229,046.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The contract is a Federal Supply Schedule (FSS) awarded by the General Services Administration (GSA) to Prime Contractor Premier Professional Systems Inc., a woman-owned small business. The FSS contract covers a range of logistics services including planning, acquisition, and management of logistics systems; training in operations and repair for vehicle platforms; and logistics facility management services. The contract has a potential value of $1,229,046 and a period of performance from May 10, 2019 to May 9, 2024.

The task orders provided demonstrate Premier Professional Systems' experience delivering services such as shipping for primary kits, training for vehicle maintenance, and installation of equipment and vehicles. These task orders were issued by various Department of Defense agencies including the U.S. Marine Corps, Department of the Army, and Puerto Rico Army National Guard, with pricing types including firm fixed price and labor hours. The Blanket Purchase Agreement indicates Premier Professional Systems is one of multiple awardees under the GSA Professional Services Schedule contract vehicle, which can be used by agencies for direct awards.

Task orders

Task order Ordering agency Obligated Awarded
Field service representative depot support 0001 ACC Warren $401,816
Shipping for primary kits M6785407F6018 Marine Corps (Navy) $229,464
Training for 3 mechanics of 65TH RRC in the installation of ABS ABS MWO M939VEHICLES. M939 ABS modification… W912C306F0074 MICC Fort Buchanan $20,342
W912SV06F0027 Massachusetts National Guard (ARNG) $132,503
W52P1J05F0021 Joint Munitions Command (AMC) $146,514
W912C305F0036 MICC Fort Buchanan $239,214
W912LR05F0010 Puerto Rico National Guard (ARNG) $122,000
W912C604F0278 MICC Fort Jackson $197,001

IDV awards

IDV Agency Ceiling Awarded
W56HZV12AAA06 This BPA number, W56HZV-12-a-AA06, is issued for administrative purposes only and shall not be utilized for any purpose other than the assignment of… ACC Warren —

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA846 $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 PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Exercise an Option PG0033 $0
Other Administrative Action PM0036 $0
Rerepresentation PRA723 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA492 $0
Other Administrative Action PM0029 $0
Other Administrative Action CMA474REVTERMCOND $0
Other Administrative Action CMA474ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Rerepresentation PA0014REREPSMALLBUSS $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PS0011REVTERMCOND $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS10F0315P?

GS10F0315P was awarded to Premier Professional Systems Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2004.

How much is contract GS10F0315P worth?

GS10F0315P's own ceiling is $1,229,046.

How many orders have been placed under contract GS10F0315P?

8 orders have been placed under GS10F0315P, the latest on April 12, 2012.

Who can order from contract GS10F0315P?

GS10F0315P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0315P part of a contract vehicle?

Yes. GS10F0315P is part of Multiple Award Schedule (MAS).

Was contract GS10F0315P competed?

The extent of competition for GS10F0315P was full and open competition.

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