Federal Supply Schedule GS10F0451P

Ended Awarded Last action

Contract number
GS10F0451P
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 100% complete
IDV ceiling
$1,402,500.00
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 ·

The Energy and Security Group, LLC (ESG) has been awarded a multiple award Federal Supply Schedule (FSS) contract from the General Services Administration's Federal Acquisition Service, with a period of performance from July 30, 2004 to July 29, 2024. This $1,402,500 contract enables ESG, a small professional services company based in Florida, to provide consulting services to U.S. government, industry, finance, and international development agency clients domestically and abroad. ESG assists clients in addressing critical energy, natural resource, and security issues through research, analysis, and project implementation.

Specific task orders issued under this FSS contract include a $1,407,466.48 time and materials order from the Environmental Protection Agency's Office of Air and Radiation to provide technical support for ENERGY STAR market transformation in small business and congregational buildings and facilities, as well as a $1,467,626 time and materials order for similar ENERGY STAR program support. ESG has also received a $0 delivery order from the U.S. Army related to data analysis services. These task orders leverage ESG's expertise in areas like modeling and simulation, human performance impacts, and civilian pattern of life to support government initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Technical support for energy star market transformation in small business and congregational buildings and facilities… EPG12H00371 Headquarters Procurement Operations Division (OAM) $1,173,717
Technical support for energy star program for small businesses and congregations EP07H000544 Headquarters Procurement Operations Division (OAM) $1,432,760
W74V8H04F1158 MICC Fort Belvoir $399,401

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PMA765 $0
Exercise an Option PGA765 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0029 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F0451P?

GS10F0451P was awarded to Energy And Security Group, LLC by Federal Acquisition Service (General Services Administration) on July 30, 2004.

How much is contract GS10F0451P worth?

GS10F0451P's own ceiling is $1,402,500.

How many orders have been placed under contract GS10F0451P?

3 orders have been placed under GS10F0451P, the latest on April 1, 2012.

Who can order from contract GS10F0451P?

GS10F0451P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0451P part of a contract vehicle?

Yes. GS10F0451P is part of Multiple Award Schedule (MAS).

Was contract GS10F0451P competed?

The extent of competition for GS10F0451P was full and open competition.

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