Federal Supply Schedule GS10F0467M

Ended Awarded Last action

Contract number
GS10F0467M
Awardee
Awarding agency
Task orders
49

Award facts

Last date to order 100% complete
IDV ceiling
$17,127,012.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Amse safety consultant 89303918FEM000052 National Nuclear Security Administration $4,379,393
Amrp engineering consultant 89303918FEM000028 National Nuclear Security Administration $1,359,905
Scanning support 89303918FEM400007 National Nuclear Security Administration $10,600,218
Amms facility move operational and administrative business support. 89303918FEM000060 National Nuclear Security Administration $521,080
Legacy scanning support 89303918FEM000040 National Nuclear Security Administration $461,433
SSD administrative business support 89303918FEM000062 National Nuclear Security Administration $18,799
Internal training purchases course title: CON 090 virtual 80NSSC18F1316 Shared Services Center $29,688
CON 090 training W9126G18F0127 ENDIST Fort Worth (USACE) $37,110
IT and telecom - other IT and telecommunications FA703718FG030 Air Combat Command (USAF) $14,834
For other functions navy manpower staffing standards course N0018917FZ665 Naval Supply Systems Command (Navy) $10,423
Provide legacy scanning services for DOE and the hanford site in richland washington. DEBP0005753 National Nuclear Security Administration $4,963,863
Internal training purchases course title: CON 090 virtual course NNX17TA57D Shared Services Center $40,800
Provide cost/price support for the procurement division DEDT0011749 National Nuclear Security Administration $1,447,944
Internal training purchases course title: CON 090 virtual NNX16TF67D Shared Services Center $23,000
Provide project controls and management support services at the department of energy, richland operations office… DEBP0005084 National Nuclear Security Administration $886,835
Internal training purchases course title: CON 090 (virtual) NNX16TD94D Shared Services Center $11,500
Deobligation MOD of excess funds W52P1J15F0046 Joint Munitions Command (AMC) $704,952
Provide cultural resources operational and administrative business support services to the united states department… DEBP0004103 National Nuclear Security Administration $502,826
Internal training purchases course title: CON 090 far fundamentals (virtual) NNX15TA09D Shared Services Center $24,825
Provide technology (IT) project operational and administrative business support to the united states department of… DEBP0003811 National Nuclear Security Administration $801,959
Provide project and contract management operational and administrative business support to the united states department… DEBP0003815 National Nuclear Security Administration $746,149
Provide amrp-STP engineering consultant support to the united states department of energy, richland operations… DEBP0003813 National Nuclear Security Administration $1,009,707
Provide move and facility operational and administrative business support to the united states department of energy… DEBP0003772 National Nuclear Security Administration $332,567
Provide construction safety consultant support to the united states department of energy, richland operations office… DEBP0003814 National Nuclear Security Administration $320,885
Provide legacy records scanning operational and administrative business support to the united states department of… DEBP0003694 National Nuclear Security Administration $356,545
Army force structure analysis for the army public affairs office W31P4Q13F0036 Aviation and Missile Command (AMC) $238,711
Cpac PMO support VA74113F0163 Veterans Integrated Service Network 19 (VHA) $6,330,521
Other function service contract act (SCA) training for R7 FAS/PBS 1102S in fort worth. GSP0713UD0016 Region 7 (PBS) $3,911
Project management support VHA CBO revenue improvement initiatives VA74113F0154 Veterans Integrated Service Network 19 (VHA) $912,001
Closely associated. The purpose of this procurement is to obtain services for assessment of the occupational series… INR12PD80938 Bureau of Reclamation $172,371
Resource and workload modeling S5105A12F0079 Defense Contract Management Agency $2,240,923
HR assessment NLR40F120020 National Labor Relations Board $90,605
CMO analysis resource and management S5105A11F0035 Defense Contract Management Agency $161,418
Junior analyst support services. DJA11ETO0018 Bureau of Alcohol Tobacco Firearms and Explosives $357,000
This PR is for acquisition courseware development (primarily PM and t & e). HSHQDC10F00187 Office of Procurement Operations $6,814,918
Administrative analyst support services DJA10C000060 Bureau of Alcohol Tobacco Firearms and Explosives $87,718
On-site tech support DTMC7509F00048 Federal Motor Carrier Safety Administration $3,678,345
Administrative analyst support services DJA09C000077 Bureau of Alcohol Tobacco Firearms and Explosives $72,862
Administrative analyst labor hours, period of performance 11/16/07 thru 09/30/2008. DJA08C000022 Bureau of Alcohol Tobacco Firearms and Explosives $78,220
Support services DJA07B000374 Bureau of Alcohol Tobacco Firearms and Explosives $65,329
A-76 housekeeping study W91YU006F0271 Medical Command (Army) $23,737
Manament analyst for foia review. DTMC7507F00003 Federal Motor Carrier Safety Administration $1,073,986
W912P706F0019 ENDIST San Francisco (USACE) $0
N0007606F0001 Naval Education and Training Command (Navy) $748,450
A-76 streamlined study INM0105TO39271 Bureau of Ocean Energy Management $13,646
Atfcfb - management spec. DJA04B001660 Bureau of Alcohol Tobacco Firearms and Explosives $72,800
MT001200309CTMHQ5726GS10F0467M United States Mint $162,672
DACW3103F0123 Department of the Army $44,580
00001200305C03HQFS0078GS10F0467M Office of Acquisitions and Grants (USGS) $94,827
Show all 49

IDV awards

IDV Agency Ceiling Awarded
89303918AEM000007 General support services blanket purchase agreements National Nuclear Security Administration —
DEEM0000873 This award is to establish a blanket purchase agreement for mission oriented business integrated services (consulting support, program and project management… National Nuclear Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0038 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0033 $0
Other Administrative Action PMA594 $0
Other Administrative Action PM0031 $0
Exercise an Option PO0029EXERCISEOPTION $0
Rerepresentation PO0030REREPSMALLBUSS $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Vendor Address Change PA0025ADDRESSCHG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Vendor Address Change PA0018ADDRESSCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015TERMSINS $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Vendor Address Change 4 $0
Other Administrative Action 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS10F0467M?

GS10F0467M was awarded to Interactive Technologies Group Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2002.

How much is contract GS10F0467M worth?

GS10F0467M's own ceiling is $17,127,012.

How many orders have been placed under contract GS10F0467M?

49 orders have been placed under GS10F0467M, the latest on October 1, 2018.

Who can order from contract GS10F0467M?

GS10F0467M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0467M part of a contract vehicle?

Yes. GS10F0467M is part of Multiple Award Schedule (MAS).

Was contract GS10F0467M competed?

The extent of competition for GS10F0467M was full and open competition. The government received 51 offers.

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