Federal Supply Schedule GS10F0330X

Active Awarded Last action

Contract number
GS10F0330X
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 77% complete
IDV ceiling
$46,218,714.00
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 ·

GSA issued a Federal Supply Schedule contract to Cortek, Inc. under the Multiple Award Schedule on June 24, 2011, with a contract ceiling of $46.2 million and an ultimate completion date of June 23, 2031. Cortek is a Service-Disabled Veteran-Owned Small Business (SDVOSB), a division of parent company Decisionpoint Corporation.

The contract covers engineering, program management, and business process analysis services through 44 labor categories spanning hourly rates from $50.27 to $241.97. Labor categories range from Hardware Technician I (high school or equivalent, no experience required) through Subject Matter Expert III (master's degree, seven years of experience), with no security-cleared positions offered. Educational requirements span high school through master's degrees. Annual economic price adjustments apply; rates were valid through June 2026.

Recent delivery orders issued under this Schedule include a $4.2 million Program Management Process Improvement services delivery order to the Department of Veterans Affairs for performance in Fredericksburg, Virginia (base period September 2023 through September 2025, subsequently de-obligated for closeout); a $7.8 million labor-hour delivery order from the International Security and Nonproliferation agency for program management and execution support in Washington, D.C. (September 2018, ultimate completion May 31, 2024); a $12.4 million labor-hour delivery order from the Bureau of Arms Control Verification and Compliance for program management support in Fredericksburg, Virginia (March 2018, completion May 31, 2024); and a $15.6 million firm fixed price delivery order from the Department of the Army for operational planning support services in Arlington, Virginia (September 2017, completion December 28, 2022).

Task orders

Task order Ordering agency Obligated Awarded
Program management process improvement (pmpi) services 36C10D23F0063 VBA Headquarters $2,753,967
Support- professional: program management/support 19AQMM18F3976 Office of Acquisition Management $7,843,587
Program management support 19AQMM18F0941 Office of Acquisition Management $11,997,313
Operational planning support services W9124D17F0087 MICC Fort Knox $15,635,895
Program management support services SAQMMA12F3790 Office of Acquisition Management $10,434,301

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0061 $0
Exercise an Option PO0060 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Vendor Address Change PA0043 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA809 $0
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Quick answers

Who was awarded contract GS10F0330X?

GS10F0330X was awarded to Cortek, Inc. by Federal Acquisition Service (General Services Administration) on June 24, 2011.

How much is contract GS10F0330X worth?

GS10F0330X's own ceiling is $46,218,714.

How many orders have been placed under contract GS10F0330X?

5 orders have been placed under GS10F0330X, the latest on September 29, 2023.

Who can order from contract GS10F0330X?

GS10F0330X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0330X part of a contract vehicle?

Yes. GS10F0330X is part of Multiple Award Schedule (MAS).

Was contract GS10F0330X competed?

The extent of competition for GS10F0330X was full and open competition.

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