Federal Supply Schedule GS10F0345T

Active Awarded Last action

Contract number
GS10F0345T
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$125,429,191.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
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

GSA issued a Federal Supply Schedule contract to Logistics Applications Inc., a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB), on August 17, 2007, with a ceiling value of $125.429 million and final completion date of August 16, 2027. The contract covers deployment, distribution, transportation, and supply chain management services across 54 labor categories. The labor portfolio spans 128 unique GSA Schedule categories with hourly rates from $33.58 to $224.74, ranging from Material Handler I roles (no education required, no clearance) through Program Manager IV positions (bachelor's degree, twelve years' experience). The price list is fixed annually across the five-year base period from 2022 to 2027. Minimum order value is $100; maximum order value is $1 million. Service contract labor standards apply to designated positions tied to the 2015-4281 wage determination.

Recent delivery orders under this schedule include a $6.131 million time-and-materials order from the Office of Management (awarded September 26, 2025, extending through September 29, 2030, performance in Alexandria, Virginia); a $7.117 million firm fixed price order from Immigration and Customs Enforcement (January 30, 2023 through January 29, 2028, covering warehouse support and memory media sanitation technical support in Alexandria); and a $5.989 million time-and-materials order from the Department of Energy for contract closeout and purchase card program data mining support (March 31, 2020 through September 30, 2025, performance in Alexandria). The U.S. Secret Service, Office of Logistics and Acquisition Operations, and multiple other federal agencies have placed orders for warehousing, logistics, and administrative support services under this schedule, with order values ranging from under $25,000 to over $7 million.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order 693JK426F55017N under GSA contract no. GS10F0345T is that the contractor shall provide… Immediate Office of the Secretary of Transportation $403,604
Contract award and incremental funding (WC) 89303025FMA400983 Headquarters $1,402,898
Purchase of logistics and warehouse support services for OAM 70CMSW23FR0000012 Immigration and Customs Enforcement $5,622,008
The purpose a bridge contract do/to is to procure warehouse support services 70US0922F2GSA2062 Secret Service $224,400
Warehousing support services 75N98021F00103 Office of Logisitics and Acquisition Operations (NIH) $6,256,198
Warehouse support services 70US0920F2GSA0049 Secret Service $487,680
Provide the department of energy, office of headquarters procurement services with contract closeout and purchase… 89303020FMA400284 Headquarters $5,413,837
Pick up services for recyclable material - electronics 15UC0C20F00001392 Central Office (BOP) $20,148
AOD warehouse support services 70US0920F2GSA0012 Secret Service $115,594
Recompete of existing contract (hscemr-12-f-00039) expiring 09/14/17. Logistics & warehouse support HSCEMS17F00066 Immigration and Customs Enforcement $7,277,835
(warehouse contractors services support) HSSS0116F0050 Secret Service $688,161
Contract closeout and data mining support services DEDT0008116 Headquarters $5,020,077
Warehouse support services HSSS0114F0063 Secret Service $395,605
Adminisrative services for the logistics and operations unit CFOM09BP0089TO015 Commodity Futures Trading Commission $187,081
Asset management for logistics operations CFOM09BP0089TO016 Commodity Futures Trading Commission $44,660
Interim warehouse support services in accordance with the attached statement of work. EPG14H00783 Headquarters Procurement Operations Division (OAM) $192,978
Asset management for logistics operations - other functions CFOM09BP0089TO014 Commodity Futures Trading Commission $39,453
Interim warehouse support services EPG13H00724 Headquarters Procurement Operations Division (OAM) $138,968
Administrative services for cftc's logistics operations CFOM09BP0089TO013 Commodity Futures Trading Commission $350,388
Ground passenger transportation services CFOM09BP0089TO012 Commodity Futures Trading Commission $75,088
Asset management for logistics operations - other functions CFOM09BP0089TO011 Commodity Futures Trading Commission $82,442
Other functions- logistics support and warehousing services at ICE HQ DC HSCEMR12F00039 Immigration and Customs Enforcement $4,296,320
Actions that are critical functions. Contractor shall provide administrative logistics services and support at the… GS06F12088 Federal Acquisition Service $3,741,513
Administrative services for cftc's logistics operations - other functions CFOM09BP0089TO010 Commodity Futures Trading Commission $413,345
Ground passenger transportation services - other functions CFOM09BP0089TO009 Commodity Futures Trading Commission $135,318
Asset management for the office of management operations CFOM09BP0089TO008 Commodity Futures Trading Commission $80,566
New delivery order for facilities support services for OAM -replaces contract hsceop-05-f-00573 - bridge contract… HSCEMR11F00008 Immigration and Customs Enforcement $1,207,894
Administrative serivces for the office of management operations- year 3 CFOM09BP0089TO007 Commodity Futures Trading Commission $362,787
Ground passenger transportation services CFOM09BP0089TO006 Commodity Futures Trading Commission $134,287
Asset management services for cftc's office of management operations. CFOM09BP0089TO005 Commodity Futures Trading Commission $73,116
Administrative services for the office of managemetn operations-year 2 CFOM09BP0089TO004 Commodity Futures Trading Commission $258,919
Ground passenger transportation services CFOM09BP0089TO003 Commodity Futures Trading Commission $129,465
DOE contract closeout and purchase card program support DEDT0000603 Headquarters $3,550,028
Asset management for the office of management operations. CFOM09BP0089TO002 Commodity Futures Trading Commission $78,340
Administrative services for the office of management operations-year 1 CFOM09BP0089TO001 Commodity Futures Trading Commission $175,747
Logistics services for the forrestal and germantown facilites DEAT0105ME90001 Headquarters $31,631,977
Show all 36

IDV awards

IDV Agency Ceiling Awarded
CFOM09BP0089 Administrative services for cftc's office of management operations Commodity Futures Trading Commission $1,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $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 PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 · 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 PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0345T?

GS10F0345T was awarded to Logistics Applications Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2007.

How much is contract GS10F0345T worth?

GS10F0345T's own ceiling is $125,429,191.

How many orders have been placed under contract GS10F0345T?

36 orders have been placed under GS10F0345T, the latest on September 14, 2026.

Who can order from contract GS10F0345T?

GS10F0345T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0345T part of a contract vehicle?

Yes. GS10F0345T is part of Multiple Award Schedule (MAS).

Was contract GS10F0345T competed?

The extent of competition for GS10F0345T was full and open competition.

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