Federal Supply Schedule GS10F0469N

Ended Awarded Last action

Contract number
GS10F0469N
Awardee
Awarding agency
Task orders
59

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$113,833,355.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Direct labor support M6700420F4111 Marine Corps (Navy) $14,485,911
Operations and maintenance services W912DY19F1292 Engineering Support Center Huntsville (USACE) $1,157,562
Ilds -direct labor M6700418F4027 Marine Corps (Navy) $25,198,805
Base and four options aircraft survivability equipment trainer aset IV GSQ0717BG0075 Assisted Acquisition Services Region 7 (FAS) $3,182,787
Labor W15QKN17F1024 ACC Picatinny -$14,314
99TH RSC maintenance operation GSQ0916BH0058 Assisted Acquisition Services Region 9 (FAS) $9,122,350
Contractor accountable property support services N6328516F0142 Navy SECNAV Criminal Investigative Service Quantico $296,798
Logistics support N6883615F0231 Naval Supply Systems Command (Navy) $290,003
The contractor shall provide the appropriate amounts of qualified labor and management to meet performance standards… W911S715F2F14 MICC Fort Leonard Wood $1,826,824
CL:CT liasion support services 0002 ACC Warren $165,978
Employee contractors W912JM14FC043 Georgia National Guard (ARNG) $3,881,771
Full- tiime contractor support for property accountability N6328514F0183 Navy SECNAV Criminal Investigative Service Quantico $394,264
Logistics support services for naval beach group 1 N6883614F0021 Naval Supply Systems Command (Navy) $633,068
Award of liaison officer to U.S. Army sustainment command 0001 ACC Warren $515,976
99TH regional support command (RSC) maintenance operation, equipment storage, warehouse operation and supply support GSQ0911DF0093 Assisted Acquisition Services Region 9 (FAS) $29,812,014
Labor W911SE09F0111 MICC Fort Sam Houston $1,466,201
CSS AMO maintainer W9124L09F0035 MICC Fort Sill $86,781
Faast (force and asset search tool) W9124X09F0005 Nevada National Guard (ARNG) $59,300
Financial web services (finlog); period of performance 10/1/2008 - 9/30/2009. W911RZ09F0001 MICC Fort Carson $90,000
Labor W911SE08F0149 MICC Fort Sam Houston $614,263
Financial/logistical services W9124E08F0120 MICC Fort Polk $136,350
Faast logistical software-louisiana W912NR08F0112 Louisiana National Guard (ARNG) $412,618
Finlog support - direct funds W911SE08F0089 MICC Fort Sam Houston $150,000
CSS AMO contractor W9124L08F0107 MICC Fort Sill $63,732
Maintain finlog services-OPT year 1 W9124L08F0056 MICC Fort Sill $60,000
Finlog contract W912CN08F0011 RCO Hawaii 413th CSB $415,000
Labor augmentation W911SE08F0207 MICC Fort Bragg $4,118,687
Labor W911SE07F0206 MICC Fort Sam Houston $524,682
Finlog web services W52P1J07F0009 Joint Munitions Command (AMC) $852,486
D399 web based software service W912CN07F0041 RCO Hawaii 413th CSB $96,000
Initial fielding, training, and support for cavers project. H9223907F0033 US Special Operations Command $587,189
Maintain finlog services W9124L06F0118 MICC Fort Sill $86,681
H9223906F0144 US Special Operations Command $213,150
W9124706F0033 MICC Fort Bragg $212,900
W9124705F0511 MICC Fort Bragg $266,548
Financial web services - base year W911RZ05F0255 MICC Fort Carson $87,383
W912SU05F0007 MICC Fort Eustis $243,403
W911S205F0173 MICC Fort Drum $162,439
W911S205F0143 MICC Fort Drum $3,047
W912C605F0026 MICC Fort Jackson $80,727
W911SE05F0008 MICC Fort Sam Houston $311,585
W911SE04F0236 MICC Fort Sam Houston $238,185
W9124B04F0078 MICC Fort Irwin $259,107
W911SG04F0559 MICC Fort Bliss $92,888
W912CN04F0184 RCO Hawaii 413th CSB $249,577
W911SE04F0125 MICC Fort Sam Houston $255,276
W911SE04F0121 MICC Fort Sam Houston $195,530
W9124L04F0081 MICC Fort Sill $632,636
W912CN04F0115 RCO Hawaii 413th CSB $222,099
W912CN04F0086 RCO Hawaii 413th CSB $216,487
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W56HZV11AA901 BPA, W56HZV-11-a-A901, is issued for administrative purposes only and shall be utilized for the purpose of direct-awards under the following prime BPA number,… ACC Warren —

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PWA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Exercise an Option PGA650 $0
Other Administrative Action PMA650 $0
Rerepresentation PR0024 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Vendor Address Change PA0018ADDRESSCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0469N?

GS10F0469N was awarded to Xotech L.L.C. by Federal Acquisition Service (General Services Administration) on June 25, 2003.

How much is contract GS10F0469N worth?

GS10F0469N's own ceiling is $113,833,355.

How many orders have been placed under contract GS10F0469N?

59 orders have been placed under GS10F0469N, the latest on September 28, 2020.

Who can order from contract GS10F0469N?

GS10F0469N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0469N part of a contract vehicle?

Yes. GS10F0469N is part of Multiple Award Schedule (MAS).

Was contract GS10F0469N competed?

The extent of competition for GS10F0469N was full and open competition.

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