Federal Supply Schedule GS10F0320P

Ended Awarded Last action

Contract number
GS10F0320P
Awardee
Awarding agency
Task orders
33

Award facts

Last date to order 100% complete
IDV ceiling
$16,800,000.00
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 ·

This is a multiple award General Services Administration (GSA) Federal Supply Schedule (FSS) contract awarded to Advantech, Inc., a for-profit Subchapter S Corporation. The contract has a ceiling value of $16,800,000 and a period of performance from May 17, 2004 to May 16, 2024.

Advantech, Inc. provides professional services and technology solutions to optimize logistics and supply chain systems for federal agencies. This includes services such as logistics systems evaluations and design, electronic document management, e-procurement, receiving, distribution, inventory management, and barcode/RFID capabilities. The contract has been used to deliver a variety of technology systems and warehouse/logistics support services to Department of Defense and Department of Veterans Affairs customers, including RFID inventory tracking, armory management, automated key control, and warehouse labor and management. Task orders have been awarded on both a competitive basis and through the FSS contract vehicle, with ceiling values ranging from approximately $25,000 to just under $1 million.

Task orders

Task order Ordering agency Obligated Awarded
Automated key boxes needed for all district offices. 15M07919FD7900014 US Marshals Service Southern TX (USMS) $60,381
Warehouse labor round III N4008019F9952 Naval Facilities Engineering Command (Navy) $975,000
Warehouse labor phase II N4008018F9953 Naval Facilities Engineering Command (Navy) $639,469
Warehouse support services N6883617F0404 Naval Supply Systems Command (Navy) $568,077
Warehouse labor. Support was needed to move the contents of warehouse into the shop store and enter the info into maximo N4008017F9952 Naval Facilities Engineering Command (Navy) $101,551
Warehouse specialist support services N6883617F0083 Naval Supply Systems Command (Navy) $508,971
Logistics manager W912PQ17F0001 New York National Guard (ARNG) $341,094
Logistics manager W912R116F0023 National Capital Region IADS (ARNG) $177,608
3D body scanner SP470116F0202 Troop Support (DLA) $247,593
For other functions W912K316F0035 Washington National Guard (ARNG) $152,870
Hybla to richmon SP470115F0166 Troop Support (DLA) $22,065
Option year 2 ARN sustainment SP470114F0094 Troop Support (DLA) $4,148,026
Adpe system configuration 0009 Troop Support (DLA) $88,088
Adpe system configuration 0008 Troop Support (DLA) $83,302
Adpe system configuration 0007 Troop Support (DLA) $83,302
Adpe system configuration 0006 Troop Support (DLA) $82,905
Adpe system configuration 0005 Troop Support (DLA) $93,064
Technical support for mcia in support of the marine corps intelligence surveillance reconnaissance enterprise road… M0026413F0175 Marine Corps (Navy) $99,940
ARN sustainment - advantech SP470112FA253 Troop Support (DLA) $2,947,189
ARN sustainment - great lakes, advantech SP470112FA233 Troop Support (DLA) $255,948
ARN sustainment - tech refresh docs, advantech SP470112FA291 Troop Support (DLA) $575,984
Great lakes sustainment and maintenance in support of the ARN program - base period SP470111FA211 Troop Support (DLA) $255,948
ARN sustainment and maintenance in support of the ARN program - base period SP470111FA212 Troop Support (DLA) $2,947,189
BPA for radio frequency identification (rfid) implementation, training, maintenance and sustainment services for RTC… 0002 Troop Support (DLA) $102,142
BPA for radio frequency identification (rfid) implementation, training, maintenance and sustainment services for RTC… 0001 Troop Support (DLA) $83,437
ARN perpetual licenses SP470110FA188 Troop Support (DLA) $217,632
Order for advantech server migration SP470110FA103 Troop Support (DLA) $63,180
ARN great lakes implementation SP470110FA055 Troop Support (DLA) $496,902
Auto info system design SP470107FA010 Troop Support (DLA) $7,914,508
SP010306FA014 Troop Support (DLA) $291,671
Consultation HHSN26914464 Office of the Chief Operating Officer (NIH) $156,854
SP010305FA087 Troop Support (DLA) $411,435
SP010304FA084 Construction and Equipment (DLA) $432,510
Show all 33

IDV awards

IDV Agency Ceiling Awarded
SP470111A0004 BPA for radio frequency identification (rfid) implementation, training, maintenance and sustainment services for seven recruit training centers (rtcs) within… Troop Support (DLA) $663,493

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0029 $0
Other Administrative Action PMA765 $0
Exercise an Option PG0025 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA594 $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0022AUTHNEG $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PO0018ADDSINS $0
Other Administrative Action PO0017DELETESINS $0
Other Administrative Action CMA473REVTERMCOND $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PS0016REVTERMCOND $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0320P?

GS10F0320P was awarded to Advantech, Inc. by Federal Acquisition Service (General Services Administration) on May 17, 2004.

How much is contract GS10F0320P worth?

GS10F0320P's own ceiling is $16,800,000.

How many orders have been placed under contract GS10F0320P?

33 orders have been placed under GS10F0320P, the latest on September 11, 2019.

Who can order from contract GS10F0320P?

GS10F0320P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0320P part of a contract vehicle?

Yes. GS10F0320P is part of Multiple Award Schedule (MAS).

Was contract GS10F0320P competed?

The extent of competition for GS10F0320P was full and open competition.

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