Federal Supply Schedule GS10F0550N

Ended Awarded Last action

Contract number
GS10F0550N
Awardee
Awarding agency
Task orders
121

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$13,245,157.00
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

The federal contract IDV award with ID GS10F0550N is a Multiple Award Schedule (MAS) contract under the Federal Supply Schedule, awarded by the General Services Administration (GSA) to the prime contractor Iteam LLC. The contract has a value of up to $13,245,157 and a period of performance through August 25, 2023.

The contract provides for the delivery of integrated systems support, inspection, and maintenance services, primarily for the U.S. Coast Guard. Task orders issued under the contract include services such as program management support, analysis, and inspections and maintenance of various Coast Guard vessels and associated systems. The contract is a firm-fixed price vehicle, with no set-asides used. The places of performance are located across the United States, including Florida, California, Illinois, Washington D.C., and other coastal regions. This contract supports the Coast Guard's mission to maintain and operate its fleet of vessels through specialized technical and engineering services.

Task orders

Task order Ordering agency Obligated Awarded
Program management/support SE SP470314F0032 Aviation (DLA) $769,403
Program analysis support services W52P1J14F5057 Joint Munitions Command (AMC) $810,010
2013 ISR groom for maria bray HSCG8513FP45R48 Coast Guard $63,375
FY 2013 ISR groom for frank drew HSCG8513FP45L12 Coast Guard $57,997
FY 2013 isst, ISR groom for USCGC aspen. HSCG8513CP45L13 Coast Guard $58,942
FY 2013, isst ISR groom for USCGC henry blake HSCG8513PP45H70 Coast Guard $63,030
FY 2013, isst ISR groom for USCGC henry blake HSCG8513FP45H70 Coast Guard $63,030
2013 ISR groom, USCGC IDA lewis HSCG8513FP45G26 Coast Guard $64,726
FY13 integrated systems review groom, USCGC ELM HSCG8513FP45B85 Coast Guard $60,725
FY 2013, isst integrated systems review groom, onboard USCGC spar in kodiak, AK. HSCG8513FP45B86 Coast Guard $34,903
FY 2013, isst integrated systems review groom, USCGC walnut HSCG8513FP45A17 Coast Guard $78,812
Engineering support hours for isst contract HSCG8513FP45916 Coast Guard $14,770
Isst ISR groom for abbie burgess, FY13 HSCG8513FP45650 Coast Guard $61,070
Isst ISR groom for USCGC willow, FY13 HSCG8513FP45755 Coast Guard $62,114
Other 13-0001 BPA HSCG40-08-a-60217 james rankin FY13 ISR groom 22 OCT 2012. HSCG8513FP45103 Coast Guard $61,482
Other professional services SP330012F0423 Distribution (DLA) $1,515,745
Task order 12-0016 FY2012 isst BHS groom for USCGC juniper HSCG8512FP45H22 Coast Guard $34,924
Task order 12-0017 under BPA HSCG40-08-a-60217 CGC kukui FY2012 isst BHS groom HSCG8512FP45H27 Coast Guard $37,065
Other task 12-0014 BPA HSCG40-08-a-60217 2012 isst ISR groom for barbara mabrity HSCG8512FP45F72 Coast Guard $56,374
Other task order 12-0015 under BPA HSCG40-08-a-60217 isst ISR groom for katherine walker, 11-22 june 2012 HSCG8512FP45F73 Coast Guard $62,807
2012 isst ISR groom for CGC george cobb. HSCG8512PP45A68 Coast Guard $63,685
2012 isst ISR groom for marcus hanna HSCG8512FP45A69 Coast Guard $62,512
FY 2012 ISR groom for william tate HSCG8512FP45A65 Coast Guard $63,101
Task order 12-0010 under BPA HSCG40-08-a-60217 2012 isst ISR groom for anthony petit HSCG8512FP45A66 Coast Guard $69,338
Task order 12-0009 under BPA HSCG40-08-a-60217 integrated systems support team, FY2012 integrated systems review… HSCG8512FP45951 Coast Guard $64,623
Task order 12-0007 under BPA HSCG40-08-a-60217 FY 2012 isst BHS groom for USCGC maple HSCG8512FP45822 Coast Guard $33,692
12-0008 under BPA HSCG40-08-a-60217 isst BHS groom, USCGC hickory, 27 FEB 2012-02 MAR 2012. HSCG8512FP45842 Coast Guard $35,000
Task order 12-0006 under BPA HSCG40-08-a-60217 BHS groom for USCGC alder HSCG8512FP45712 Coast Guard $28,711
Task order 12-0005 under BPA HSCG40-09-a-60648 isst ISR groom for USCGC sycamore, 06-17 february 2012 in cordova, AK HSCG8512FP45634 Coast Guard $74,196
Task order 12-0004 under BPA HSCG40-08-a-60648 isst BHS groom for USCGC harry claiborne, 23-27 january 2012 HSCG8512FP45544 Coast Guard $28,036
Task order 12-0003 ISR groom for USCGC sequoia, FY12 HSCG8512FP45119 Coast Guard $75,196
Task order 12-0002 under BPA HSCG40-08-a-60217 isst BHS groom for USCGC james rankin, 31OCT11-04NOV11 HSCG8512FP45084 Coast Guard $36,328
Task order 12-0001 under BPA HSCG40-08-a-60217 isst: BHS groom for USCGC hollyhock HSCG8512FP45022 Coast Guard $33,401
11-0021 under BPA HSCG40-08-a-60217 BHS groom onboard CGC OAK HSCG8511FP45B98 Coast Guard $31,051
ISR groom onboard CGC cypress HSCG8511FP45B99 Coast Guard $58,510
11-0020 under BPA HSCG40-08-a-60217 BHS groom onboard CGC abbie burgess HSCG8511FP45B73 Coast Guard $31,252
Task order 11-0018 under BPA HSCG40-08-a-60217 BHS onboard CGC kukui HSCG8511FP45089 Coast Guard $37,451
ISR onboard CGC walnut HSCG8511FP45YY7 Coast Guard $68,988
Task order 11-0017 BHS groom for CGC maria bray HSCG8511FP45XG4 Coast Guard $32,128
11-0016 under BPA HSCG40-08-a-60217 ISR for CGC henry blake HSCG8511FP45XG1 Coast Guard $70,773
BHS groom for CGC sycamore HSCG8511FP45VL0 Coast Guard $35,751
BHS groom for CGC joshua appleby HSCG8511FP45VL1 Coast Guard $31,128
Task order 11-0012 under BPA HSCG40-08-a-60217 BHS groom onboard CGC marcus hanna HSCG8511FP45LE3 Coast Guard $36,943
Task order 11-0013 under BPA HSCG40-08-a-60217 BHS groom for CGC katherine walker HSCG8511FP45KV7 Coast Guard $39,092
BHS groom for CGC william tate HSCG8511FP45KV0 Coast Guard $40,014
Clin 0202A BHS CGC frank drew HS110006 Coast Guard $31,396
BHS groom for CGC willow. HS100028 Coast Guard $33,524
ISR for CGC OAK (WLB-211) HS100017 Coast Guard $67,584
CGC joshua appleby (WLM-556) HS100019 Coast Guard $63,546
BHS for CGC cypress HS100018 Coast Guard $32,886
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IDV awards

IDV Agency Ceiling Awarded
HSCG4008A60217 175'225' BHS/iscs groom support Coast Guard $9,300,000

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA824 $0
Novation Agreement PO0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA723 $0
Exercise an Option PG0022 $0
Other Administrative Action PM0027 $0
Rerepresentation PRA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Vendor Address Change PA0010ADDRESSCHG $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Vendor Address Change 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
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Quick answers

Who was awarded contract GS10F0550N?

GS10F0550N was awarded to Iteam LLC by Federal Acquisition Service (General Services Administration) on August 26, 2003.

How much is contract GS10F0550N worth?

GS10F0550N's own ceiling is $13,245,157.

How many orders have been placed under contract GS10F0550N?

121 orders have been placed under GS10F0550N, the latest on September 29, 2014.

Who can order from contract GS10F0550N?

GS10F0550N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0550N part of a contract vehicle?

Yes. GS10F0550N is part of Multiple Award Schedule (MAS).

Was contract GS10F0550N competed?

The extent of competition for GS10F0550N was full and open competition.

On GovTribe

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