Federal Supply Schedule GS23F0006M

Ended Awarded Last action

Contract number
GS23F0006M
Awardee
Awarding agency
Task orders
109

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$300.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Aviation helmet specification development and support. 140D8020F0509 Interior Business Center (DO) $6,058
Integration of tatd/ncat engine/vehicle controls 68HE0M20F0019 National Vehicle and Fuel Emissions Laboratory (OTAQ) $246,039
FY20 amoc simulator maintenance FA302019FA088 Air Education and Training Command (USAF) $69,627
To purchase environmental consulting services for an assessment of innovative sorbents 140E0119F0106 Bureau of Safety and Environmental Enforcement $157,397
Maintenance optimization study FA830718F0018 AFLCMC Joint Base San Antonio $97,728
Engine control system maintenance support at U.S. Army research laboratory W911QX18F0014 ACC Aberdeen Proving Ground $54,943
EOY-FORM9-GF-82TRG-333945-amoc simulator FA302018F0001 Air Education and Training Command (USAF) $135,110
Preventative maintenance services and creation of a new vehicle pain program for the hmmwv ambulance W911RQ17FD703 ACC Warren $235,545
FY17-FORM9-GF-82TRG-333945-amoc simulato FA302017F0001 Air Education and Training Command (USAF) $63,817
Durable solid lubricant support W15QKN16F0091 ACC Picatinny $149,582
Internal training purchases course title: ROS-industrial for basic developers NNX16TG26D Shared Services Center $16,500
T700 ECU test stand support W912NW16F0003 ACC Redstone $27,558
Annual system amoc simulator maintenance FA302016F0001 Air Education and Training Command (USAF) $54,999
Equipment testing and evaluation for failsafe requirements. CPSCF150092 Consumer Product Safety Commission $141,008
Annual system maintenance for amoc simul FA302015F0001 Air Education and Training Command (USAF) $54,766
Swri to provide greenhouse gas and particulate emissions research support services for the US EPA, technology… EPG14C00524 Cincinnati Procurement Operations Division (OAM) $633,042
The task will be led by the NASA GRC. Johns hopkins university's applied physics laboratory (APL) and the southwest… NNC14TA24T Glenn Research Center $129,530
Integration, development, and support of electronic engine controls EPB14C00007 Cincinnati Procurement Operations Division (OAM) $747,885
Multi task delivery order for specialized analysis and remote sensing engineering services DOCRA133R13NC0772 National Oceanic and Atmospheric Administration $94,221
Torsion tests N0016713F0037 Naval Sea Systems Command (Navy) $19,416
NASA is evaluating the potential to deploy and operate scientific payloads suitable to meet the needs of the… NNC13QA03D Glenn Research Center $110,000
Motorcoach fire safety research conduct research to develop procedures to assess technologies that prevent or delay… DTNH2212F00431 National Highway Traffic Safety Administration $963,750
NASA is evaluating the potential to deploy and operate scientific payloads suitable to meet the needs of the… NNC12QA34D Glenn Research Center $130,000
Pats tester calibration and repair W912K612F0124 Maryland National Guard (ARNG) $8,205
Amps services FA448412F0037 Air Mobility Command (USAF) $77,255
Title: 2019-2022 commercial medium- and heavy-duty (MD/HD) on-highway vehicle and work truck fuel efficiency technology… DTNH2212F00428 National Highway Traffic Safety Administration $3,337,011
Repair of portable automated test sets W912J712F0066 Idaho National Guard (ARNG) $11,414
Other functions - swri to provide fuel economy testing services in support of the US EPA, technology assessment center… EPG12C00294 Cincinnati Procurement Operations Division (OAM) $234,291
Automatic metering feasibility study IND12PD01332 Interior Business Center (DO) $743,706
Sole source, firm fixed price level of effort delivery order with swri to support victory initiative for PEO GCS. One… W56HZV12F0032 Defense Contract Management Agency $15,713,242
Pats computer repair calibration W912JF12F0018 Arkansas National Guard (ARNG) $4,370
Pats tester repair s/n 006 - $8,805; in W912K612F0012 Maryland National Guard (ARNG) $26,254
IED blast testing N0017312F0119 Office of Naval Research (SECNAV) $24,912
Aircraft maintenance officer course (AMO FA302012F0002 Air Education and Training Command (USAF) $65,611
Special study LSP-11-011, advanced spin slosh test & data analysis methods NNK11LB41D Kennedy Space Center $341,500
Fuel economy and emission testing EPG11C01105 Cincinnati Procurement Operations Division (OAM) $93,857
Study to measure dielectric breakdown strength of SF-6 gas replacement candidates GST0710BG0142 Assisted Acquisition Services Region 7 (FAS) $319,775
A-37 study for hill AFB GST0810BP0235 Assisted Acquisition Services Region 8 (FAS) $75,000
Neutrally buoyant sensors for mapping, monitoring, diagnosis and repair of culverts DTFH6110F00064 Federal Highway Administration $455,802
Engineering services FA820210F0003 Defense Contract Management Agency $2,533,158
Testing EP1104 Cincinnati Procurement Operations Division (OAM) $192,113
Issued for the chemical analysis, PPE and disposal recommendation for vpci 609. DTDTMA2F10018 Maritime Administration $12,161
B-1 joint reliability managment system (jrams) FA810210F0005 AFLCMC Tinker AFB $199,891
Refurbish compressor NNJ10HC61D Johnson Space Center $16,007
Troubleshooting tool for decu test stand W912NW10F0058 ACC Redstone $229,053
A-10 fleet sustainment FA820209F0001 AFLCMC Hill AFB $164,867
Fuel economy and emissions testing support EP1103 Cincinnati Procurement Operations Division (OAM) $330,695
Wet pipe testing SAQMMA09F2490 Office of Acquisition Management $1,868,049
Cenmrs--left rim cave mapping W912P509F0017 ENDIST Nashville (USACE) $252,554
Diving gloves N6133109F4503 Naval Sea Systems Command (Navy) $181,845
Show 40 more

Latest 50 of 109 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
EPBPA14C0001 BPA for integration, development, and support of electronic engine controls Cincinnati Procurement Operations Division (OAM) $750,000

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0046 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0043 $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038ADMINPOC $0
Other Administrative Action PA0038FAXCHG $0
Other Administrative Action PA0038PHONECHG $0
Other Administrative Action PA0038EMAILCHG $0
Other Administrative Action PS0037SUBCONTPLAN $0
Exercise an Option PO0032EXERCISEOPTION $0
Other Administrative Action PS0036REVTERMCOND $0
Rerepresentation PO0035REREPSMALLBUSS $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0026ADMINPOC $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Exercise an Option 9 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Exercise an Option 4 $0
Show all 48

Quick answers

Who was awarded contract GS23F0006M?

GS23F0006M was awarded to Southwest Research Institute by Federal Acquisition Service (General Services Administration) on October 10, 2001.

How much is contract GS23F0006M worth?

GS23F0006M's own ceiling is $300.

How many orders have been placed under contract GS23F0006M?

109 orders have been placed under GS23F0006M, the latest on June 1, 2020.

Who can order from contract GS23F0006M?

GS23F0006M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0006M part of a contract vehicle?

Yes. GS23F0006M is part of Multiple Award Schedule (MAS).

Was contract GS23F0006M competed?

The extent of competition for GS23F0006M was full and open competition.

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