Federal Supply Schedule GS23F0109L

Ended Awarded Last action

Contract number
GS23F0109L
Awardee
Awarding agency
Task orders
165

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$427,923,771.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting 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
The contractor shall be responsible for t analysis of VHA minor construction and non recurring maintenance programs… VA101F16J2655 VA Office of Construction and Facilities Management $223,351
The contractor shall be responsible for the following: establishing a tracking and reporting system on leases currently… VA101F15J0267 VA Office of Construction and Facilities Management $201,170
The contractor shall be responsible for the following: establishing a tracking and reporting system on leases currently… VA101F15J0161 VA Office of Construction and Facilities Management $384,665
Rent bill management services for the PBS portfolio mgmt division, T.P. O'neill FOB, boston, MA GSP0114BW0046 Region 1 (PBS) $1,671,865
The contractor shall be responsible for the following: establishing a tracking and reporting system on leases currently… VA101F14J0291 VA Office of Construction and Facilities Management $1,297,361
The contractor shall provide all resources necessary to accomplish the deliverables described in the performance work… VA101F14J0273 VA Office of Construction and Facilities Management $115,704
The contractor shall provide all resources necessary to accomplish the deliverables described in the performance work… VA101F14J0255 VA Office of Construction and Facilities Management $181,290
The contractor shall be responsible for the following: reviewing current approved major construction and… VA101F14J0090 VA Office of Construction and Facilities Management $122,511
The contractor shall be responsible for the following: reviewing current approved major construction and… VA101F14J0067 VA Office of Construction and Facilities Management $247,253
Audit readiness gfebs sustainment ERP and GST0413DB0111 Assisted Acquisition Services Region 4 (FAS) $23,721,456
Provide rent bill management support services for the GSA, public building service, greater southwest region, portfolio… GSP0713UD0007 Region 7 (PBS) $402,006
Other functions contract award to booz allen hamilton for GSA southeast sunbelt regional billing management support… GSP0413EW0034 Region 4 (PBS) $10,179,445
Cost documentation support services for U.S. Coast guard (USCG) atlantic area planning and budget branch (lant-83) HSCG8412FBB5025 Coast Guard $68,601
Provide rent bill management support services in R7. GSP0712UD0020 Region 7 (PBS) $134,951
Head start region IX customer services improvement project HHSP233201200429G Office of the Assistant Secretary for Administration $4,686,169
Financial, business and program management support HSHQDC12F00008 Office of Procurement Operations $6,292,598
Rent bill manager services GSP1011LS0037 Region 10 (PBS) $1,028,186
Head start customer service improvement and management information project 2011-2016 HHSP233201100404G Office of the Assistant Secretary for Administration $7,506,267
Administrative support services GSP1011LS0023 Region 10 (PBS) $109,163
Itil course NNC11DD89D Glenn Research Center $0
Regiona data management, financial management and related consultation services for region VIII GSP0811JE0050 Region 8 (PBS) $3,374,642
Auditing services for rent bill management GSP0411EW0083 Region 4 (PBS) $300,119
The contractor shall provide non-personal, professional support to conduct a comprehensive evaluation of fhwa s… DTFH6111F00048 Federal Highway Administration $38,098
Award monitoring and oversight support services NSFDACS11T1255 Division of Acquisition and Cooperative Support $22,868,922
Dbit COTS license and maintenance DOCGS23F0109LYA132310NC0704 US Census Bureau $10,017,134
Financial management support HSFEHQ10F0658 FEMA Support Services Section $2,753,418
To support the office of budget and policy for the transit economic requirement model (term) DTFT6010A0004C10001 Federal Transit Administration $1,905,363
Foreign military sales case- base year HC104710F0077 Defense Information Systems Agency $753,019
HHSP350201000024G Office of the Assistant Secretary for Administration $2,067,791
Financial management services DTOS5910F00045 Immediate Office of the Secretary of Transportation $2,428,443
Rent bill management services FY'2010 base delivery order with 4 one-year option periods. GSP0110BW0014 Region 1 (PBS) $1,338,682
This order replaces HHSP350200800170. This order was competed via GSA. HHSP350200800170 was not converted to prism. HHSP350200900109G Office of the Assistant Secretary for Administration $2,911,225
Cousulting services to conduct acquisition assessment - OMB circular a-123 DTOS5909F10100 Immediate Office of the Secretary of Transportation $225,000
NASA explorer schools strategic planning support NNC09TA61T Glenn Research Center $169,947
Nesc CEV parachute assembly independent reliability analysis NNC09TA55T Glenn Research Center $53,333
Contract - financial analyst position GSP1009LS0094 Region 10 (PBS) $424,564
NASA high school best practice benchmarking study NNC09TA49T Glenn Research Center $54,777
NASA explorer schools review NNC09TA45T Glenn Research Center $99,543
To fund option year 2 of the ACF region II head start customer service contract R7-casu-07-0055 can 09G024122… HHSP350200900077G Office of the Assistant Secretary for Administration $3,508,103
Financial management services in support of ocfo HSFEHQ09J0716 FEMA Headquarters Office of the Chief Procurement Officer $899,785
Financial management services in support of the national preparedness directorate (NPD), office of business… HSFEEM09F0156 FEMA Support Services Section $1,792,179
HHSP350200900066G Office of the Assistant Secretary for Administration $3,199,738
To provide customer services support to HS in region 8 thru a contract between OHS booz allen this procurement awards… HHSP350200900061G Office of the Assistant Secretary for Administration $2,101,340
Esta feee analysis. HSBP1009F25364 Customs and Border Protection $471,879
Aeronautics systems engineering branch services task NNC09TA30T Glenn Research Center $106,905
Auditing and financial services for leasing GSP0109BW0005 Region 1 (PBS) $226,240
Provide support in maint and sustainability phase of revenue cycle improvement V640C94020 Veterans Integrated Service Network 21 (VHA) $400,000
1 duration of the contract: six 1 JB 377438.00 377438.00 months, from 10/01/2008 through 03/31/2009. Booz allen… VA640C94020 Veterans Integrated Service Network 21 (VHA) $359,909
Tfome business and financial services support NNC08TB09T Glenn Research Center $162,479
Headstart program HHSP350200800170G Office of the Assistant Secretary for Administration $1,184,447
Show 40 more

Latest 50 of 165 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA101F13A0006 The contractor shall provide a full range of integrated programmatic management support services that the department of veterans affairs (VA) needs in order… VA Office of Construction and Facilities Management $30,000,000
HHSP233201300053B Other functions Office of the Assistant Secretary for Administration —
HSHQDC13A00033 Financial management and reporting support services Office of Procurement Operations —
HSHQDC13A00001 Assessment of internal controls support services Office of Procurement Operations —
DTFT6010A0004 This blanket purchase agreement (BPA) is the support the federal transit administration (FTA)'s, office of budget & policy (TBP) with non-personal financial,… Federal Transit Administration —
VA261BP0025 Revenue cycle improvement Veterans Integrated Service Network 21 (VHA) $2,000,000
GS23F06FDA0012 Federal Acquisition Service —
GS23FA0012 Federal Acquisition Service $3
NNC04BA12B Financial accounting and business support services Glenn Research Center $13,301,213
LARC0200304CL71358DGS23F0109L Professional services Langley Research Center $312,519

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PS0038SUBCONTPLAN $0
Exercise an Option PO0031EXERCISEOPTION $0
Other Administrative Action PS0037REVTERMCOND $0
Rerepresentation PA0039REREPSMALLBUSS $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PO0035TEMPEXTMAS $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PS0032REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0028PHONECHG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0028ADMINPOC $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Vendor Address Change 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 · SIN: 520 22SUPPORT and assist federal grants management personnel in managing total grant programs, pre-award, award, post-award and closeout phases of the… $0
Other Administrative Action 20 $0
Other Administrative Action 15 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Exercise an Option 11 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 3 $0
Show all 45

Quick answers

Who was awarded contract GS23F0109L?

GS23F0109L was awarded to Booz Allen Hamilton Inc. by Federal Acquisition Service (General Services Administration) on February 7, 2001.

How much is contract GS23F0109L worth?

GS23F0109L's own ceiling is $427,923,771.

How many orders have been placed under contract GS23F0109L?

165 orders have been placed under GS23F0109L, the latest on June 2, 2016.

Who can order from contract GS23F0109L?

GS23F0109L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0109L part of a contract vehicle?

Yes. GS23F0109L is part of Financial and Business Solutions - LEGACY (FABS).

Was contract GS23F0109L competed?

The extent of competition for GS23F0109L was full and open competition.

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