Federal Supply Schedule GS10F0350U

Active Awarded Last action

Contract number
GS10F0350U
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 91% complete
IDV ceiling
$108,142,941.00
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 ·

PAE National Security Solutions LLC, doing business as PAE, holds a Federal Supply Schedule contract (GS10F0350U) with the General Services Administration (GSA) Federal Acquisition Service. This multiple-award contract has a potential value of $108,142,941 and a period of performance from August 28, 2008 to August 27, 2028. Under this contract, PAE provides management and financial consulting, acquisition and grants management support, business program and project management, professional and management development training, and flight training services. The contract includes a range of labor categories with hourly rates from $40.68 to $213.35.

Delivery orders issued under this Federal Supply Schedule contract have supported various U.S. government agencies, including the Departments of Homeland Security, Army, and Special Operations Command. Task orders have been primarily for training, analytical, and advisory services related to areas such as countering improvised explosive devices, tactical communications, and financial crimes analysis. The majority of these task orders have been firm-fixed-price or time-and-materials contracts without set-aside designations, with performance locations spanning both domestic and overseas locations such as Afghanistan.

Task orders

Task order Ordering agency Obligated Awarded
Task order for multi-jurisdiction IED security planning program (mjiedsp) program support 70RNPP18FR0000021 Office of Procurement Operations $54,911
Cjoa-a trex training services W91B4N17F2002 RCC Bagram $11,469,006
Nppd/IP/pscd/BP SP ID: 14-16-006 TAS: 70-16-0565 award distribution email list HSHQDC16J00468 Office of Procurement Operations $644,450
Nppd/IP mjiedsp HSHQDC16J00381 Office of Procurement Operations $1,067,440
Nppd/pscd/OBP TAS: 70 0565 spid: 04-16-007 HSHQDC16J00141 Office of Procurement Operations $1,148,928
This to will support the asymmetric integration training program (aitp) and united states (U.S.) army mission command… GSQ0015AJ0023 Assisted Acquisition Services FEDSIM (FAS) $16,062,542
[vendor: a-t solutions, INC.] [cage: 1Y5E9] a & as for isaf CJ7 trex W56SGK15F0001 RCC Bagram $8,420,148
Closeout modification HSHQDC14J00579 Office of Procurement Operations $1,285,741
Assessments for nccad SP ID 04-14-009A HSHQDC14J00088 Office of Procurement Operations $984,665
Certification and accreditation (c & a) of ncad HSHQDC13J00421 Office of Procurement Operations $191,543
Develop, coordinate, conduct mjiedsp workshops - do against hshqdc-12-a-00006/00007/00008/00009/00010 COR: elizabeth… HSHQDC12J00351 Office of Procurement Operations $1,936,552
Add clins and funding to deliver order against BP/IP BPA: national capabilities analysis database cotr: alan amano HSHQDC12J00195 Office of Procurement Operations $2,252,521
Support for WTI lexicon and handbook HQ068212F0007 Joint Improvised Explosive Device Defeat Organization $1,113,759
IED awareness course, labor W912L811F0034 West Virginia National Guard (ARNG) $32,340
SOF EOD LV1 H9225711F0020 US Special Operations Command $99,602
Underwater terrorism preparedness contract number :HSCG23-08-a-MDX178 order number: HSCG2310MDX230 AAP 64956 KO… HSCG2310FMDX230 Coast Guard $682,071
BPA number :HSCG23-08-a-MDX178 order number: HSCG2308JMDX179 AAP 57430 contractor analytical support services for… HSCG2309FMDX185 Coast Guard $641,328
Senior analyst II H9225709F0006 US Special Operations Command $90,122
9/25 MOD to match contractor quote for UTP services task order for BPA 2108238MDX178 contractor analytical support… HSCG2308JMDX179 Coast Guard $596,452
Show all 19

IDV awards

IDV Agency Ceiling Awarded
HSHQDC12A00008 Follow-on contract for task order GS-02F-0193P/hshqpc-05-f-N00015, tdcc support cotr: cameo stevens Office of Procurement Operations —
HSCG2308AMDX178 This is to establish a 5 year BPA for contractor support for :contractor analytical support and consulting services for underwater terrorism preparedness KO:… Coast Guard —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0041 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $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 PA0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Vendor DUNS or Name Change - Non-Novation PS0029 $0
Other Administrative Action PM0028 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA653 · 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 PMA680 $0
Exercise an Option PGA650 $0
Other Administrative Action PMA650 $0
Vendor Address Change PW0019 $0
Other Administrative Action PM0018 $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PS0013ADDSINS $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009AUTHNEG $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0350U?

GS10F0350U was awarded to PAE National Security Solutions LLC by Federal Acquisition Service (General Services Administration) on August 28, 2008.

How much is contract GS10F0350U worth?

GS10F0350U's own ceiling is $108,142,941.

How many orders have been placed under contract GS10F0350U?

19 orders have been placed under GS10F0350U, the latest on April 23, 2018.

Who can order from contract GS10F0350U?

GS10F0350U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0350U part of a contract vehicle?

Yes. GS10F0350U is part of Multiple Award Schedule (MAS).

Was contract GS10F0350U competed?

The extent of competition for GS10F0350U was full and open competition.

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