Federal Supply Schedule GS15F0061K

Ended Awarded Last action

Contract number
GS15F0061K
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$450,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This is a multiple award Federal Supply Schedule (FSS) contract, GS15F0061K, awarded by the General Services Administration (GSA) to J & E Associates Incorporated, a minority-owned, woman-owned small business. The contract is under the GSA Human Resources & Equal Employment Opportunity Services schedule (FSS-738-X) and does not have a set-aside designation.

The contract has been used to award various delivery orders to J & E Associates for services such as employee assistance programs, home visitor services, and other individual and family services. The delivery orders have been issued by civilian agencies like the Department of Commerce Office of the Secretary as well as defense agencies like the U.S. Army. The contract has a total potential value of $450,000 and an ultimate completion date of April 26, 2020. Places of performance have included locations across the country, primarily in Washington, D.C., Maryland, Kentucky, and New York.

Task orders

Task order Ordering agency Obligated Awarded
Other individual and family services 1331L518F13OS0191 Office of the Secretary $532,486
Employee assistance program services for other functions DOCSA130113NC0018 Office of the Secretary $722,671
Home visitor W9124810F5040 MICC Fort Campbell $907,605
EAP services for the department DOCGS15F0061KDOCSA130107NC0108 Office of the Secretary $535,956
Deobligate funds from FY2007. DOCGS15F0061KDOCSA130103NC0022 Office of the Secretary $204,257
W9124806F5012 MICC Fort Campbell $692,008
W9124805F5041 MICC Fort Campbell $172,981
Employee assistance program. GS15F0061KSA130103NC0022 Office of the Secretary $192,753
DABJ1703F0013 MICC Fort Drum $270,157
DABK0903F5023 MICC Fort Campbell $352,634
000SA200210CSA130103NC0022GS15F0061K Office of the Secretary $95,845
DAKF5702F0016 Army Contracting Command (AMC) $174,326
DAKF1002F0034 MICC Fort Stewart $245,667
DAKF1902F0023 Army Contracting Command (AMC) $20,708
DAKF1902F0012 Army Contracting Command (AMC) $20,720
DAKF1901F0164 Army Contracting Command (AMC) $10,360
DAKF2302F5044 MICC Fort Campbell $174,681
DAKF1001F0039 Army Contracting Command (AMC) $81,749
DAKF4001F0226 MICC Fort Bragg $1,148,061
DAKF0601F0101 Army Contracting Command (AMC) $115,832
DAKF1901F0043 Army Contracting Command (AMC) $53,689
DAKF5701F0068 Army Contracting Command (AMC) $136,678
DAKF2301F5154 Army Contracting Command (AMC) $80,479
DAKF3601F0105 Army Contracting Command (AMC) $165,421
PDS01200007CA0G002617GS15F0061K Headquarters Division (FBI) $50,000
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 738X 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 PMA670 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PSA606REVTERMCOND $0
Other Administrative Action PSA606ARRA $0
Other Administrative Action CMA553REVTERMCOND $0
Other Administrative Action PO0015ADDSINS $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PA0012AUTHNEG $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action PA0011PHONECHG $0
Other Administrative Action PA0011FAXCHG $0
Other Administrative Action PA0011AUTHNEG $0
Vendor Address Change PA0009ADDRESSCHG $0
Rerepresentation 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Modification 2001 $0
Exercise an Option 1 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS15F0061K?

GS15F0061K was awarded to J & E Associates Incorporated by Federal Acquisition Service (General Services Administration) on April 27, 2000.

How much is contract GS15F0061K worth?

GS15F0061K's own ceiling is $450,000.

How many orders have been placed under contract GS15F0061K?

25 orders have been placed under GS15F0061K, the latest on June 29, 2018.

Who can order from contract GS15F0061K?

GS15F0061K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS15F0061K part of a contract vehicle?

Yes. GS15F0061K is part of Human Resources & Equal Employment Opportunity Services (FSS-738-X).

Was contract GS15F0061K competed?

The extent of competition for GS15F0061K was full and open competition.

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