Federal Supply Schedule GS10F0395X

Active Awarded Last action

Contract number
GS10F0395X
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$1,275,565.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Sawtst LLC on July 21, 2011, a multi-agency vehicle under which agencies order directly from the contractor's price list rather than compete each requirement individually.

The contract is the Multiple Award Schedule (MAS) with a ceiling value of $1,275,565.00 and ultimate completion date of July 20, 2031. Sawtst, a service-disabled veteran-owned and minority-owned small business, offers 33 labor categories spanning warehouse and material-handling roles through senior program and project management positions. The GSA Schedule labor portfolio ranges from Warehouse Specialist at $31.68 per hour (high school education, no clearance required) through Project Manager at $140.09 per hour (bachelor's degree, 10 years experience), with intermediate categories including Computer Systems Analyst I at $66.82 per hour, Logistician System Analyst at $78.64 per hour, and Program Manager at $109.90 per hour. No security-cleared positions are offered. Place of performance is domestic, with the contractor's point of production at 500 Swanson Road, Suite 4, Tyrone, Georgia 30290.

Recent activity under this Schedule includes task orders for mailroom support services to Naval Air Systems Command (Jacksonville, Florida, through November 2017) and material handling operations at the Denver Logistics Center under the Professional Services Schedule variant through December 2025. The contractor delivers logistics support, test and evaluation labor, material handling, warehousing, and engineering services across 26 federal customer agencies.

Task orders

Task order Ordering agency Obligated Awarded
Material handlers at the denver logistic center | price adjustment request in accordance with far 22.1012-1(c) and… 36C79125F0001 Veterans Integrated Service Network 19 (VHA) $3,680,000
Material handlers at the denver logistic center 36C79124F0001 Veterans Integrated Service Network 19 (VHA) $2,743,196
Material handling services BPA order #4 from 10/1/2022-9/30/2023 36C79122F0013 Veterans Integrated Service Network 19 (VHA) $2,104,464
Material handlers at the denver logistic center. BPA call three for POP of 10/1/2021-9/30/2022. 36C79121F0014 Veterans Integrated Service Network 19 (VHA) $1,593,266
Material handlers at the denver logistic center. 36C79120F0018 Veterans Integrated Service Network 19 (VHA) $1,250,816
Material handlers at the denver logistic center, 1/1/2020 to 09/30/2020 36C79120N0010 Veterans Integrated Service Network 19 (VHA) $771,187
Mailroom support services N6883614F0006 Naval Supply Systems Command (Navy) $69,660

IDV awards

IDV Agency Ceiling Awarded
36C79120A0001 Material handlers at the denver logistic center. Veterans Integrated Service Network 19 (VHA) $13,888,162

Transactions

Action Obligated Date
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Exercise an Option PO0065 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0069 $0
Rerepresentation PS0070 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0054 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0052 $0
Vendor Address Change PA0051 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0043 $0
Add Subcontract Plan PO0049 $0
Rerepresentation PO0047 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract GS10F0395X?

GS10F0395X was awarded to Sawtst LLC by Federal Acquisition Service (General Services Administration) on July 21, 2011.

How much is contract GS10F0395X worth?

GS10F0395X's own ceiling is $1,275,565.

How many orders have been placed under contract GS10F0395X?

7 orders have been placed under GS10F0395X, the latest on October 1, 2024.

Who can order from contract GS10F0395X?

GS10F0395X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0395X part of a contract vehicle?

Yes. GS10F0395X is part of Multiple Award Schedule (MAS).

Was contract GS10F0395X competed?

The extent of competition for GS10F0395X was full and open competition.

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