Federal Supply Schedule GS10F0353R

Ended Awarded Last action

Contract number
GS10F0353R
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$10,000,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Centech Group Inc. holds a Federal Supply Schedule contract (GS10F0353R) under the Professional Services Schedule (PSS) administered by the General Services Administration. This multiple-award IDV enables Centech, a minority-owned, woman-owned, and small disadvantaged business, to provide a range of IT and professional services to various federal agencies, including the Department of Homeland Security, Department of Transportation, Department of Health and Human Services, and Department of Defense.

Task orders issued under this IDV demonstrate Centech's capabilities in areas such as IT system development, maintenance, and support; identity management; cybersecurity; and telecommunications infrastructure. For example, Centech has supported the Department of Homeland Security's Integrated Security Management System (ISMS) and Enterprise Identity Management System (EIDMS), as well as provided security manager license maintenance for the Department of Health and Human Services and telecommunications infrastructure upgrades for the U.S. Air Force. Centech also holds several significant Blanket Purchase Agreements, including a $2.19 million BPA with the Department of Transportation for the Personnel Security Enterprise System and a multi-million dollar BPA with the Department of Homeland Security for ISMS-related application development and technical support services. These IDVs allow Centech to deliver sustained, long-term support to federal customers across various IT domains.

Task orders

Task order Ordering agency Obligated Awarded
Dpri iwakuni infastructure and enterprise planning services support M6740013F0147 Marine Corps (Navy) $9,805,241
Logical follow on to competed delivery order for clinical health data repository services. VA776C90108 VA Technology Acquisition Center $677,326
Logical follow on to competed delivery order for clinical health data repository services. V776C90108 VA Technology Acquisition Center $0
FY07 funding available in ffms on 02/02/07 (CLE) HSCEOP07FCL0007 Immigration and Customs Enforcement $10,509
Training HSBP1006F10927 Customs and Border Protection $14,977
Training HSBP1006F11639 Customs and Border Protection $99,952

IDV awards

IDV Agency Ceiling Awarded
HSCEOP07A00011 Required to begin BPA process Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Vendor Address Change PA0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
Other Administrative Action PSA723 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA680 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0029 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $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
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PS0014REVTERMCOND $0
Rerepresentation PO0015REREPSMALLBUSS $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0009REASSIGNMENT $0
Vendor Address Change 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Vendor Address Change 5 $0
Other Administrative Action 3 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS10F0353R?

GS10F0353R was awarded to The Centech Group Inc. by Federal Acquisition Service (General Services Administration) on June 13, 2005.

How much is contract GS10F0353R worth?

GS10F0353R's own ceiling is $10,000,000.

How many orders have been placed under contract GS10F0353R?

6 orders have been placed under GS10F0353R, the latest on September 17, 2013.

Who can order from contract GS10F0353R?

GS10F0353R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0353R part of a contract vehicle?

Yes. GS10F0353R is part of The Professional Services Schedule (PSS).

Was contract GS10F0353R competed?

The extent of competition for GS10F0353R was full and open competition.

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