Federal Supply Schedule GS23F0038L

Ended Awarded Last action

Contract number
GS23F0038L
Awardee
Awarding agency
Task orders
79

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$75,975,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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
New task order EPB14H00224 Office of Acquisition Management (OARM) $154,311
Task order pull funding from shell PR-OAR-14-01830, DCN 1458FC4859 in the amount of $231,529 for this action. EPB14H00223 Office of Acquisition Management (OARM) $203,346
Support services for DOE hpwes program DEBP0003672 Office of Energy Efficiency and Renewable Energy $271,897
Support services business administration services for renewable energy DEBP0003670 Office of Energy Efficiency and Renewable Energy $33,163
Support services support of femp business administration services for technology deployment, energy efficiency… DEBP0003669 Office of Energy Efficiency and Renewable Energy $29,175
Support services tracking the president's performance contracting challenge (ppcc) DEBP0003666 Office of Energy Efficiency and Renewable Energy $23,491
Support services for DOE home energy score program DEBP0003671 Office of Energy Efficiency and Renewable Energy $198,024
Support services for esco qualifications DEBP0003668 Office of Energy Efficiency and Renewable Energy $18,564
Support services issue BPA call for espc program support DEBP0003665 Office of Energy Efficiency and Renewable Energy $46,591
Task order to SRA international for "technical support for the domestic agstar program" in the amount of $127,294.00… EPB13H00103 Headquarters Procurement Operations Division (OAM) $120,783
Task order award EPB13H00069 Headquarters Procurement Operations Division (OAM) $38,833
Description: the purpose of this requirement is to provide an interim contract vehicle for lab support technical… HSHQDC12F00065 Office of Procurement Operations $847,897
Division/PPA: human factors/behavioral sciences division thrust: human technology integration program: human systems… HSHQDC11F00010 Office of Procurement Operations $999,955
Logistics support for air force HH60G pave hawk jdlm HSCG3810F410015 Coast Guard $149,749
ALC: 70-08-1513 APS: 70X0800 division: director of research / office of national labs PPA: lab facilities thrust… HSHQDC09F00157 Office of Procurement Operations $2,686,613
Division/PPA: laboratory facilities thrust: laboratory facilities program: transportation security lab (TSL) operations… HSHQDC09F00166 Office of Procurement Operations $9,945,666
Abandoned mine land program support INL09PD01785 National Office (BLM) $65,407
Provide logistical support for H60 jdlm program HSCG3808F410040 Coast Guard $412,729
Ceau engineering support services DJFA8G0828400 Headquarters Division (FBI) $2,523,845
Technical support services DJFA8G805719 Headquarters Division (FBI) $620,522
Division: explosives/TSL PPA: explosives thrust: explosives detection program: checked baggage project: improvements to… HSHQDC08F00136 Office of Procurement Operations $5,136,393
Division: explosives/TSL PPA: explosives thrust: explosive detection program: checked baggage project: improvements… HSHQDC08F00075 Office of Procurement Operations $305,000
Independent risk analysis V1018G8012 VA Technology Acquisition Center $94,646
Cams IV & v--records management V200J86326 VA Technology Acquisition Center $57,007
Division: explosives PPA: explosives thrust: explosives detection program: checkpoint project: next generation… HSHQDC07F00145 Office of Procurement Operations $1,805,298
Cams IV & v V200J76376 Headquarters $87,575
IV & v of risk management controls V1017J7042 VA Technology Acquisition Center $99,890
Labor support FA701407FA020 District Washington (HAF) $21,736
Independent verification & validation of patient financial services system (pfss) V200J66566 Headquarters $113,240
W15P7T06F0037 ACC Aberdeen Proving Ground $151,908
Technical services for ousd-at & l IND06PD77394 Interior Business Center (DO) $10,835,054
Administrative services HSHQDC06F00072 Office of Procurement Operations $268,694
Professional engineering services GST0206CJ0013 Federal Acquisition Service $109,197
HHM40205F0583 Defense Intelligence Agency $114,495
2005-31317 INDNBCHF050343 Interior Business Center (DO) $1,726,102
2005-31324 professional engineering services for time critical targeting to support the US air force INDNBCHF050290 Interior Business Center (DO) $1,127,310
C4ISR architecture, system analysis and program support GST0205CJ0561 Federal Acquisition Service $173,681
W15P7T05F0091 ACC Aberdeen Proving Ground $86,981
Systems research INN05PD10277 Interior Business Center (DO) $15,392,563
In itss under project #P04MM004S00 professional services per the vendor proposal and statement of work: quote #42872 GST0605BN6008 Federal Acquisition Service $964,971
HR001105F0003 Defense Advanced Research Projects Agency $1,959,439
HHM40204F0677 Defense Intelligence Agency $147,072
HR001104F0029 Defense Advanced Research Projects Agency $21,162,408
N0002404F2307 Naval Sea Systems Command (Navy) $65,694
Adroit - technical services for osjtf INDNBCHF040217 Interior Business Center (DO) $2,641,444
SRA international INM0404DO33223 Interior Business Center (DO) $297,115
HR001104F0016 Defense Advanced Research Projects Agency $399,879
HR001104F0011 Defense Advanced Research Projects Agency $640,795
Technical database services GST0804BP0052 Federal Acquisition Service $769,231
Airborne reconnaissance division program support services INDNBCHF040121 Interior Business Center (DO) $5,488,300
Show 40 more

Latest 50 of 79 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DEEE0006633 Technical support services for the department of energy office of energy efficiency and renewable energy. Office of Energy Efficiency and Renewable Energy $1,000,000
HSHQDC13A00021 Laboratory technical and operational support services, DHS transportation security laboratory, atlantic city, new jersey. Office of Procurement Operations —
EPBPA12H0030 BPA award to systems research and applications corp. (SRA) for a ceiling price of $12,038,483 Headquarters Procurement Operations Division (OAM) —

Transactions

Action Obligated Date
Other Administrative Action PA0031AUTHNEG $0
Vendor Address Change PA0030ADDRESSCHG $0
Other Administrative Action PA0028AUTHNEG $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PO0025TEMPEXTMAS $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0022PHONECHG $0
Other Administrative Action PA0021EMAILCHG $0
Other Administrative Action PA0021FAXCHG $0
Other Administrative Action PA0021ADMINPOC $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0021PHONECHG $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Vendor Address Change 24 $0
Vendor Address Change 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Modification 16 $0
Modification 15 $0
Modification 12 $0
Modification 13 $0
Modification 11 $0
Modification 10 $0
Modification 7 $0
Modification 5 $0
Modification 6 $0
Modification 4 $0
Modification 9 $0
Modification 8 $0
Modification 3 $0
Modification 2 $0
Other Administrative Action 14 $0
Modification $0
Original award 1 $0
Show all 46

Quick answers

Who was awarded contract GS23F0038L?

GS23F0038L was awarded to General Dynamics Information Technology, Inc. by Management Services Center (Federal Acquisition Service) on October 27, 2000.

How much is contract GS23F0038L worth?

GS23F0038L's own ceiling is $75,975,000.

How many orders have been placed under contract GS23F0038L?

79 orders have been placed under GS23F0038L, the latest on September 26, 2014.

Which agency awarded contract GS23F0038L?

Management Services Center (Federal Acquisition Service) awarded GS23F0038L, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS23F0038L?

GS23F0038L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0038L part of a contract vehicle?

Yes. GS23F0038L is part of Professional Engineering Services (PES).

Was contract GS23F0038L competed?

The extent of competition for GS23F0038L was full and open competition.

On GovTribe

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