Federal Supply Schedule GS10F0374U

Active Awarded Last action

Contract number
GS10F0374U
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 90% complete
IDV ceiling
$41,389,539.00
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Secure Passage, Inc. under the Multiple Award Schedule (MAS) on September 25, 2008, with a ceiling value of $41,389,539 and performance period through September 24, 2028.

The schedule covers management and financial consulting, software licenses, software maintenance services, and electronic commerce and subscription services under Special Item Numbers 541611RC, 511210, 511210-STLOC, 54151, 54151-STLOC, 54151ECOM, and 54151ECOM-STLOC. Products and services delivered include RAC Managed Services, Analysis Engines, Constellation for Safety and Security, Enterprise Server, CONOPS, and Hosting services. Place of performance is domestic only, with point of production at Kansas City, Missouri.

The Schedule labor portfolio spans 15 active categories at hourly rates from $127.69 to $456.96, with education requirements from bachelor's degree (entry-level research analyst and junior risk analyst roles) through master's degree (subject matter experts and principal risk analyst positions). No security-cleared positions are offered across the portfolio.

Recent ordering activity under this schedule includes a firm fixed-price delivery order from the Department of Homeland Security (Chief Security Officer) awarded September 29, 2016, for continuous evaluation consulting services with a ceiling of $1,209,600 and performance in Washington, DC. A second delivery order from the Office of the Secretary for RRT Enhancement Support was awarded April 29, 2016, with a ceiling of $1,284,092.60 and performance in Franconia, Virginia. An earlier delivery order from FEMA Preparedness Section for a State Preparedness Report survey and analysis tool was awarded September 30, 2009, with a ceiling of $1,899,499 and performance in West McLean, Virginia.

Susan Oliver, Vice President of Secure Passage, Inc., serves as contract administrator.

Task orders

Task order Ordering agency Obligated Awarded
Continuous evaluation consulting services HSHQDC16F00193 Office of Procurement Operations $1,209,600
RRT enhancement support HHSP233201600159G Office of the Assistant Secretary for Administration $1,284,093
State preparedness report (SPR) survey and analysis tool HSFEEM09F0416 FEMA Preparedness Section $1,899,499

Transactions

Action Obligated Date
Other Administrative Action PS0060 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0052 $0
Vendor Address Change PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA882 $0
Vendor DUNS or Name Change - Non-Novation PO0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0040 $0
Add Subcontract Plan PO0041 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS10F0374U?

GS10F0374U was awarded to Secure Passage, Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2008.

How much is contract GS10F0374U worth?

GS10F0374U's own ceiling is $41,389,539.

How many orders have been placed under contract GS10F0374U?

3 orders have been placed under GS10F0374U, the latest on September 29, 2016.

Who can order from contract GS10F0374U?

GS10F0374U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0374U part of a contract vehicle?

Yes. GS10F0374U is part of Multiple Award Schedule (MAS).

Was contract GS10F0374U competed?

The extent of competition for GS10F0374U was full and open competition.

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