Federal Supply Schedule GS10F084AA

Ended Awarded Last action

Contract number
GS10F084AA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). 70RFP326FCEH00005 Office of Procurement Operations $100,000
OY5 BPA call with POP 06.01.2025 to 05.31.2026 to continue operations and maintenance support services for mobile… 70RFP325FCEH00001 Office of Procurement Operations $728,309
Operation and maintenance support services for the federal protective service(FPS)fleet of mobile command… 70RFP324FCE300004 Office of Procurement Operations $803,697
Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). 70RFP323FCEH00005 Office of Procurement Operations $780,065
Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). 70RFP322FCEH00003 Office of Procurement Operations $772,001
Operations and maintenance support services for (mcvs) & (scvs). 70RFP321FCEH00022 Office of Procurement Operations $750,950
Operations and maintenance service on MCV HSHQEH16F00003 Office of Procurement Operations $121,242
MCV maintenance HSHQEH15F00033 Office of Procurement Operations $267,832
The purpose of this call is to provide funding for the base period of performance, september 1, 2014 through august 31… HSHQEH14F00052 Office of Procurement Operations $836,036
Maintenance of mobile command vehicles HSHQEH14F00027 Office of Procurement Operations $448,616

IDV awards

IDV Agency Ceiling Awarded
70RFP321AEH000002 Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). Office of Procurement Operations $6,738,511
HSHQEH14A00004 Operations and maintenance service on MCV Office of Procurement Operations —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0038 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0035 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0030 $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
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019REVTERMCOND $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PS0014EPANCPL $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012EMAILCHG $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PS0011ADDLABCAT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS10F084AA?

GS10F084AA was awarded to Csmi LLC by Federal Acquisition Service (General Services Administration) on January 30, 2013.

How much is contract GS10F084AA worth?

GS10F084AA's own ceiling is $1,000,000.

How many orders have been placed under contract GS10F084AA?

10 orders have been placed under GS10F084AA, the latest on June 1, 2026.

Who can order from contract GS10F084AA?

GS10F084AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F084AA part of a contract vehicle?

Yes. GS10F084AA is part of Multiple Award Schedule (MAS).

Was contract GS10F084AA competed?

The extent of competition for GS10F084AA was full and open competition.

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