Federal Supply Schedule GS10F0334M

Ended Awarded Last action

Contract number
GS10F0334M
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$2,694,055.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Equipment enrollment phase iiifor USCG silc HSCG8414FBB5069 Coast Guard $7,651,236
Equipment enrollment phase II HSCG8413FBB5054 Coast Guard $3,529,873
USCG silc - equipment enrollment strategy & proof of concept HSCG8412FBB5020 Coast Guard $985,047
Perform a comprehensive study of CG family and unaccompanied personnel housing to include inventory validation… HSCG8411FPQQ075 Coast Guard $5,061,045
Establish an information management strategy for the coast guard shore infrastructure program. HSCG8410FPCR232 Coast Guard $1,597,057
Contractor shall provide all labor, materials, and supervision to conduct a delegated facility initial review at the… GSP1109YA5053 National Capital Region (PBS) $10,198
Initial building operational review for one white flint, bethesda, MD GSP1109YA5029 National Capital Region (PBS) $5,827
Initial operational review. GSP1108YA0046 National Capital Region (PBS) $17,493
Initial operational review. GSP1108YA0044 National Capital Region (PBS) $26,601
Initial operational review. GSP1108YA0045 National Capital Region (PBS) $14,694
Initial operational review. GSP1108YA0042 National Capital Region (PBS) $12,514
Initial operational review GSP1108YA0043 National Capital Region (PBS) $21,378
Critical operational review GS10F03345 National Capital Region (PBS) $35,653
Critical operational review, from BPA GSP1107YA5099 National Capital Region (PBS) $40,754
Critical operational reviews GSP1107YA5100 National Capital Region (PBS) $35,653
Provide critical building operation reviews within the national capital region GSP1107YA5101 National Capital Region (PBS) $50,322
Personal property management support services HSCEMS08FCL00001 Immigration and Customs Enforcement $394,422
Property management support services CALL04 Immigration and Customs Enforcement $593,096
Requirements analysis and land use feasibility study of devens air force reserve training area (DRFTA) GS10F0334MGSP0906CF0040 Region 9 (PBS) $192,446
HSCOW3A0110CALL03 Immigration and Customs Enforcement $431,847
DACW6303F0087 ENDIST Fort Worth (USACE) $97,676
DACW6302F0357 Department of the Army $63,000
DACW6302F0342 Department of the Army $48,798
Show all 23

IDV awards

IDV Agency Ceiling Awarded
GS11P07YAC0201 BPA building operational review, metropolitan area National Capital Region (PBS) —
HSCOW3A0110 Inventory audit and technical support services Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022AUTHNEG $0
Vendor DUNS or Name Change - Non-Novation PO0020NAMEAGREECHG $0
Other Administrative Action PA0021EMAILCHG $0
Other Administrative Action PA0021URLCHG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0018URLCHG $0
Other Administrative Action PA0017EMAILCHG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014TERMSINS $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $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 30

Quick answers

Who was awarded contract GS10F0334M?

GS10F0334M was awarded to Stantec GS Inc. by Management Services Center (Federal Acquisition Service) on June 15, 2002.

How much is contract GS10F0334M worth?

GS10F0334M's own ceiling is $2,694,055.

How many orders have been placed under contract GS10F0334M?

23 orders have been placed under GS10F0334M, the latest on September 29, 2014.

Who can order from contract GS10F0334M?

GS10F0334M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0334M part of a contract vehicle?

Yes. GS10F0334M is part of Mission Oriented Business Integrated Services (MOBIS).

Was contract GS10F0334M competed?

The extent of competition for GS10F0334M was full and open competition.

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