Federal Supply Schedule GS10F0376K

Ended Awarded Last action

Contract number
GS10F0376K
Awardee
Awarding agency
Task orders
57

Award facts

Last date to order 100% complete
IDV ceiling
$73,131,610.00
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 · 51 offers
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
Colorado river basin study - BPA call 4 INR16PB00120 Bureau of Reclamation $349,783
Planning, delivery and evaluation of three training workshops on the systematic safety project selection tool for WSDOT… DTRT5714F50048 Immediate Office of the Secretary of Transportation $23,791
Crbs NS CH2M hill INR14PB00209 Bureau of Reclamation $656,744
Next steps call 1 INR13PB30383 Bureau of Reclamation $371,090
Safety evaluation INR13PD30310 Bureau of Reclamation $301,250
Colorado river basin study INR11PD30012 Bureau of Reclamation $2,024,817
Colorado river basin study INR10PD30212 Bureau of Reclamation $522,903
PM guide website development GS00P08CYD0201 Acquisition Services Division (PBS) $472,865
Technical support services to update price redetermination manual SP060008F8251 Energy (DLA) $29,609
Support services for utilities privitization at fort hood TX SP060007F8252 Energy (DLA) $160,247
Support the water regulatory agency in egypt AID263M000500053 US Agency for International Development $9,821,801
Training course on context solutions/context sensitive design. DTFH6103F00258 Federal Highway Administration $0
SCADA technical support INR05PE340080 Bureau of Reclamation $344,779
N4740804F5470 Naval Facilities Engineering Command (Navy) -$7,017
Cflhd scheduling/CPM training DTFH6805F00034 Federal Highway Administration $11,450
BMT attrition study GST0705BG0232 Federal Acquisition Service $71,777
Services to include colsultation, strategy recommendaations, and technical support in development DTFH6805F00026 Federal Highway Administration $23,545
Sero organization study INPD5011041104 Southeast Region (NPS) $35,000
SER organization study INPD5011041028 Southeast Region (NPS) $670
00061200309CDTFH6103F00258GS10F0376K Federal Highway Administration $265,366
F4162402F8840 Air Force Materiel Command (USAF) $103,460
00004200307C0403DO71926GS10F0376K Interior Business Center (DO) $394,977
BG000200307CT0703BG2107GS10F0376K Federal Acquisition Service -$2,390,968
BG000200305CT0703BG1750GS10F0376K Federal Acquisition Service $471,165
BG000200305CT0703BG1684GS10F0376K Federal Acquisition Service $429,430
BG000200304CT0703BG1572GS10F0376K Federal Acquisition Service $191,275
BG000200303CT0703BG1436GS10F0376K Federal Acquisition Service $2,706,017
046W200302C43046W30500GS10F0376K Region 6 - Pacific Northwest Region (USFS) $371,500
Coordination, program management, and oversight of the development and implementation of the USAF geobase program for… 00001200301C0403DO70950GS10F0376K Interior Business Center (DO) $1,709,793
BG000200211CT0703BG0289GS10F0376K Federal Acquisition Service $387,984
BG000200211CT0702BG0615GS10F0376K Federal Acquisition Service $15,000
PM web-based desk guide services GS10F0376KGSP0603GY0003 Region 6 (PBS) $1,057,810
Work order for OCA P0603GY0003 Region 6 (PBS) $832,433
20000200210CP2000030011GS10F0376K National Office (NPS) $161,138
F4162402F8812 Air Force Materiel Command (USAF) $106,000
BH000200209CT0902BHO4942GS10F0376K Federal Acquisition Service $557,581
F4162402F8807 Air Force Materiel Command (USAF) $44,995
F4162402F8806 Air Force Materiel Command (USAF) $24,999
JA000200207CP0802JA0018GS10F0376K Region 8 (PBS) $35,000
20000200206A00040002GS10F0376K National Office (NPS) $5,000
20000200205CP2000020065GS10F0376K National Office (NPS) $78,000
N0040602F0404 Naval Supply Systems Command (Navy) $45,000
00063200204CNBCHF020432GS10F0376K Interior Business Center (DO) $75,924
DACW8502F0014 Department of the Army $26,254
20000200202CP2000020059GS10F0376K National Office (NPS) $210,000
BG000200201CT0702BG0615GS10F0376K Federal Acquisition Service -$778
N0060401FA432 Naval Supply Systems Command (Navy) $30,000
F3360101FC057 Aeronautical Systems Center (AFMC) $109,439
00063200109CNBCHF010467GS10F0376K Interior Business Center (DO) $1,911,901
DEAT0101EW07005 Headquarters $1,523,500
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Latest 50 of 57 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
INR13PA30383 Colorado river basin study BPA Bureau of Reclamation $2,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011TERMSINS $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS10F0376K?

GS10F0376K was awarded to Ch2M Hill, Inc. by Management Services Center (Federal Acquisition Service) on September 15, 2000.

How much is contract GS10F0376K worth?

GS10F0376K's own ceiling is $73,131,610.

How many orders have been placed under contract GS10F0376K?

57 orders have been placed under GS10F0376K, the latest on June 20, 2016.

Which agency awarded contract GS10F0376K?

Management Services Center (Federal Acquisition Service) awarded GS10F0376K, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0376K?

GS10F0376K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0376K competed?

The extent of competition for GS10F0376K was full and open competition. The government received 51 offers.

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