Federal Supply Schedule GS10F0365K

Ended Awarded Last action

Contract number
GS10F0365K
Awardee
Awarding agency
Task orders
59

Award facts

Last date to order 100% complete
IDV ceiling
$72,175,109.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Material return program W912JC09F4092 Kansas National Guard (ARNG) $28,977
Material returns program-base year W912NS09F0009 Missouri National Guard (ARNG) $887,055
Material return program W912JC08F4143 Kansas National Guard (ARNG) $55,759
Material return program - base year W912LA08F0030 California National Guard (ARNG) $667,045
Idta & DCE for ksarng W912JC07F4096 Kansas National Guard (ARNG) $51,464
Test support services for U.S. Army aviation technical tesst center, fort rucker, alabama W9124G06F0172 MICC Fort Rucker $25,477,894
Materiel return program W912JC06F4161 Kansas National Guard (ARNG) $49,569
W9127Q06F0042 Mississippi National Guard (ARNG) $641,924
W912JC06F4006 Kansas National Guard (ARNG) $43,734
W9124P05F8126 Aviation and Missile Command (AMC) $35,261
W912J205F0028 Wisconsin National Guard (ARNG) $36,845
Material return program. W912LC05F0017 Colorado National Guard (ARNG) $239,986
W912JC05F4011 Kansas National Guard (ARNG) $17,878
W912LQ04F4003 Virginia National Guard (ARNG) $90,851
W912J304F0074 New Mexico National Guard (ARNG) $42,728
W912J204F0018 Wisconsin National Guard (ARNG) $41,240
DAHA0903F0139 Georgia National Guard (ARNG) $39,081
This is in support of the master task 4TWG21034377 CTS-a this is a subtask to support same requirements listed in… GST0404DE0125 Federal Acquisition Service $2,976,694
W9127Q04F0076 Mississippi National Guard (ARNG) $52,429
W9127Q04F0051 Mississippi National Guard (ARNG) $133,202
Order was originally awarded under order ID 4TWG21013129, and this is exercise of option year 1. Shall provide… T0402DE1440 Federal Acquisition Service $2,097,218
DAHA0503F0062 Colorado National Guard (ARNG) $16,000
DE000200309CT0402DE1574GS10F0365K Federal Acquisition Service $1,384,291
Required to sustain and develop software systems, provide systems integration, and program support. T0403DE1574 Federal Acquisition Service $5,236,918
DAHA1403F4097 Department of the Army $51,907
DAAB0703F0099 ACC Aberdeen Proving Ground $1,421,394
DAHA3803F0054 Department of the Army $48,226
DAHA2903F0061 New Mexico National Guard (ARNG) $43,138
DAHA4103F5095 Texas National Guard (ARNG) $119,135
DAHA1503F0065 Kentucky National Guard (ARNG) $43,675
DAHA4703F0032 Department of the Army $60,000
DAAB0703F0058 Defense Contract Management Agency $154,696
DAHA3103F0033 North Carolina National Guard (ARNG) $62,300
DAHA2003F2029 Michigan National Guard (ARNG) $41,750
Material return program - year 5 DAHA0403F0041 California National Guard (ARNG) $604,068
DAHA3003F0049 Department of the Army $77,470
DAHA0303F0006 Arkansas National Guard (ARNG) $42,412
DAHA2203F0011 Mississippi National Guard (ARNG) $102,000
DE000200207CT0401DE0833GS10F0365K Federal Acquisition Service -$184,000
DE000200206CT0402DE0833GS10F0365K Federal Acquisition Service $252,000
DAHA3802F0045 Department of the Army $46,400
DAHA3002F0107 Department of the Army $59,500
DAAB0702F0072 Communications Electronics Command (AMC) $72,976
DAHA4502F0027 Washington National Guard (ARNG) $51,000
DAHA1502F0055 Kentucky National Guard (ARNG) $42,000
DAHA0102F0042 Department of the Army $45,000
DAHA4102F5039 Texas National Guard (ARNG) $90,000
DAHA3102F0010 North Carolina National Guard (ARNG) $59,999
DAAB0702F0032 Communications Electronics Command (AMC) $139,784
DAHA0302F0013 Arkansas National Guard (ARNG) $39,353
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 2 $0

Quick answers

Who was awarded contract GS10F0365K?

GS10F0365K was awarded to Peraton Aerospace & Defense Inc. by Management Services Center (Federal Acquisition Service) on September 1, 2000.

How much is contract GS10F0365K worth?

GS10F0365K's own ceiling is $72,175,109.

How many orders have been placed under contract GS10F0365K?

59 orders have been placed under GS10F0365K, the latest on July 29, 2009.

Who can order from contract GS10F0365K?

GS10F0365K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0365K competed?

The extent of competition for GS10F0365K was full and open competition. The government received 2 offers.

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