Federal Supply Schedule GS23F003AA

Active Awarded Last action

Contract number
GS23F003AA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 94% complete
IDV ceiling
$16,901,408.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Fedquest Solutions Inc. under the Multiple Award Schedule (MAS) on October 11, 2012, with a ceiling value of $16,901,408.00 and an ultimate completion date of October 10, 2027.

The contractor holds approval under two Special Item Numbers: 541219 (Budget and Financial Management Services) and 541611 (Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services). Performance is domestic only with no geographic restrictions. The price list encompasses nine labor categories under the 541219 SIN and six under the 541611 SIN, spanning from Engagement Partner/Heavy Sr. Manager to Administrative Assistant, with hourly rates ranging from $80.53 to $331.26. The contract establishes a maximum order threshold of $1,000,000 and a minimum order of $100.

Under this MAS vehicle, delivery orders have been issued to support Defense Logistics Agency auditing services (awarded August 2, 2017, with a ceiling of $8,399,227.60 and completion date of August 1, 2019) and U.S. Army Corps of Engineers installation support services (awarded June 17, 2015, with a ceiling of $808,075.92 and completion date of June 14, 2016), both performed at Fort Belvoir, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
DLA auditing services W912HP17F6001 ENDIST Charleston (USACE) $8,399,228
Installation support services W912HP15F0001 ENDIST Charleston (USACE) $808,076

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0018 $0
Other Administrative Action PWA492 $0
Other Administrative Action PMA492 $0
Other Administrative Action PM0016 $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action CMA474REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0015SERVDESCCHG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
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Quick answers

Who was awarded contract GS23F003AA?

GS23F003AA was awarded to Fedquest Solutions Inc. by Federal Acquisition Service (General Services Administration) on October 11, 2012.

How much is contract GS23F003AA worth?

GS23F003AA's own ceiling is $16,901,408.

How many orders have been placed under contract GS23F003AA?

2 orders have been placed under GS23F003AA, the latest on August 2, 2017.

Who can order from contract GS23F003AA?

GS23F003AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F003AA part of a contract vehicle?

Yes. GS23F003AA is part of Multiple Award Schedule (MAS).

Was contract GS23F003AA competed?

The extent of competition for GS23F003AA was full and open competition.

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