Federal Supply Schedule GS10F102BA

Ended Awarded Last action

Contract number
GS10F102BA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$90,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Mission1St Group Inc., a veteran-owned and service-disabled veteran-owned small business, on March 5, 2014, under the Multiple Award Schedule. The contract carries a $90 million ceiling and was scheduled to complete on March 4, 2024.

Mission1St Group Inc. holds approval under the Professional Services Schedule (PSS) component of the Multiple Award Schedule and provides telecommunications and information technology services, including acquisition support, program management, systems engineering, cybersecurity, software development, and network operations. The contractor serves federal agencies on a nationwide basis through the GSA Schedule mechanism, which allows ordering agencies to place delivery orders directly against the approved price list without conducting separate competitive procurements.

One significant delivery order issued under this Schedule was a $335,018.01 firm fixed-price task for one year of Operational Contract Support services in support of Army operations in Poland, awarded September 15, 2018 and completed August 16, 2019. This order was funded by Army European Command. The contractor's Schedule portfolio reflects demonstrated capability across defense and civilian agencies including the Department of the Navy, Defense Information Systems Agency, and the Department of Agriculture.

Task orders

Task order Ordering agency Obligated Awarded
1 (YR) OCS support for poland W912PB18F3381 RCO Bavaria 409th CSB $335,018

Transactions

Action Obligated Date
Legal Contract Cancellation PO0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Vendor Address Change PWA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0037 $0
Exercise an Option PG0036 $0
Add Subcontract Plan PY0035 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0016AUTHNEG $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0008EMAILCHG $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0008ADMINPOC $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0003REASSIGNMENT $0
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Quick answers

Who was awarded contract GS10F102BA?

GS10F102BA was awarded to Mission1St Group Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2014.

How much is contract GS10F102BA worth?

GS10F102BA's own ceiling is $90,000,000.

How many orders have been placed under contract GS10F102BA?

1 order has been placed under GS10F102BA, the latest on September 15, 2018.

Who can order from contract GS10F102BA?

GS10F102BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F102BA part of a contract vehicle?

Yes. GS10F102BA is part of Multiple Award Schedule (MAS).

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