Federal Supply Schedule GS10F0358K

Ended Awarded Last action

Contract number
GS10F0358K
Awardee
Awarding agency
Task orders
67

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$5,710,932.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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
Commandant of the marine corps safety division communications support M0026415F0069 Marine Corps (Navy) $82,658
Communications support services M0026415F0006 Marine Corps (Navy) $131,432
Safety program comm.&tech. Assistance M0026414F1088 Marine Corps (Navy) $131,433
The contractor shall provide non-personal, professional, technical and administrative support services for the… DTFH6114F00028 Federal Highway Administration $209,834
This contractor shall provide non-personal, professional support for the transportation mangement system in… DTFH6111F00034 Federal Highway Administration $330,427
Restoration program support M0031810F0236 Marine Corps (Navy) $318,036
Mobile source air emission compliance plan W9124B10F0089 MICC Fort Irwin $25,765
IGD infrastructure support HSHQDC10J00204 Office of Procurement Operations $985,754
Recoveryproject#::11740::RP# line item 0001 project scheduler line item 0002 travel W911WN10F0013 ENDIST Pittsburgh (USACE) $50,598
Archaeological reporting following phase i survey. Curation of articles with state of louisiana HSFELA10F0032 FEMA Region 6 $84,116
Construction scheduling services SAQMMA10F0254 Office of Acquisition Management $47,123
The main objective of this work is to identify and develop an approach for the replacement and renewal of US… HSHQDC09J00496 Office of Procurement Operations $230,251
Construction mgmt seta surg SPT, SR, III HQ003409F3293 Washington Headquarters Service $7,098,325
Stabilization of damaged structures project HSHQDC09F00140 Office of Procurement Operations $1,181,882
Editing services for the completion of the pennsylvania avenue management plan and EA planning process, national mall… INP09PD76457 National Office (NPS) $65,576
Communications support M0026409F0195 Marine Corps (Navy) $1,272,914
Core task II- hazard mitigation assistance program technical support HSFEHQ09J0002 FEMA Mitigation Section $4,790,500
Protective measure planning and technology support (pmpts). HSHQDC08F00130 Office of Procurement Operations $9,332,863
Editing services to complete management plan and EIS, national mall and memorial parks, washington, DC, nama-107834 INPP2030080047 National Office (NPS) $146,503
HSFEHQ08J0002 FEMA Mitigation Section $597,876
Editing, NPS special resource studies sourcebook NPS - planning division INPP2030080038 National Office (NPS) $795
Emergency preparedness planning NNH08CD13D Headquarters $578,134
Diaster assistance INN08PD10009 Interior Business Center (DO) $919,129
Editing for NPS planning's sourcebook INPP2030080011 National Office (NPS) $0
Engineering services TPDAFRW08K00017 Bureau of the Fiscal Service $69,873
Base year W9126G08F0016 ENDIST Fort Worth (USACE) $230,761
Program integration & support FEMA hazard mitigation assistance grants programs HSFEHQ07J0001 FEMA Mitigation Section $5,875,932
The purpose of this requisition is to provide funding for FEMA 155 course to be presented at biannualprotective… HSHQDC07F00279 Office of Procurement Operations $19,982
Project and program management service W9126G07F0122 ENDIST Fort Worth (USACE) $99,326
To develop an operational planning capability for major disaster operations INN07PD10911 Interior Business Center (DO) $1,649,542
For phase i of preparedness, response and recovery planning and technical assistance to support FEMA region IX with… INN07PD10618 Interior Business Center (DO) $943,707
Facility assessment surveys and reporting GST0907BH0003 Federal Acquisition Service $3,643,266
Ipaws training, education support HSFEMW07F0152 FEMA Mitigation Section $258,033
Engineering support TPDAFRW07K00022 Bureau of the Fiscal Service $114,201
Environmental services W9126G06F0222 ENDIST Fort Worth (USACE) $111,753
Conduct on-site fire protection condition assessment of seven buildings at PU'uhonua o honaunau national historical… INPT8280060022 Pacific West Region (NPS) $7,808
Energy program manager W9126G06F0172 ENDIST Fort Worth (USACE) $0
Capture best practices from the marquette interchange reconstruction program in milwaukee, WI. DTFH6106F00224 Federal Highway Administration $29,824
Bliss strategic and facility utilization plan - proj no 101354 W9126G06F0156 ENDIST Fort Worth (USACE) $144,850
GSA task order entitled "context sensitive solution (CSS) support and pooled fund study" DTFH6106F00172 Federal Highway Administration $216,948
Program coordinator services. SAQMPD06FC149 Office of Acquisition Management $201,030
Real property master plan digest W9126G06F1010 ENDIST Fort Worth (USACE) $44,427
EIS support INPA2000065901 National Office (NPS) $95,429
Construction scheduling and claims mitigation with delay analysis SALMEC06F0485 Office of Acquisition Management $1,228,506
Facilities assessment for capital plan TPDAFRW06K00022 Bureau of the Fiscal Service $340,420
IED animation W911W406F5000 Intelligence and Security Command (Army) $21,100
Project management consulting services for the FDA consolidation project in white OAK, MD GSP1106MK0030 National Capital Region (PBS) $213,846
HDTRA105F0900 Defense Threat Reduction Agency $2,963,077
W9126G05F0119 ENDIST Fort Worth (USACE) $78,551
W9126G05F0089 ENDIST Fort Worth (USACE) $259,342
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSFEHQ07A1017 Program integration and support FEMA hazard mitigation assistance grant programs FEMA Mitigation Section —
INPB2000060059 Editing/writing services National Office (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action PA0010TERMSINS $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Supplemental Agreement for work within scope 1 $0
Exercise an Option 3 $0
Supplemental Agreement for work within scope 2 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract GS10F0358K?

GS10F0358K was awarded to URS Group, Inc. by Management Services Center (Federal Acquisition Service) on September 1, 2000.

How much is contract GS10F0358K worth?

GS10F0358K's own ceiling is $5,710,932.

How many orders have been placed under contract GS10F0358K?

67 orders have been placed under GS10F0358K, the latest on June 11, 2015.

Which agency awarded contract GS10F0358K?

Management Services Center (Federal Acquisition Service) awarded GS10F0358K, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0358K?

GS10F0358K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0358K competed?

The extent of competition for GS10F0358K was full and open competition.

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