Federal Supply Schedule GS23F0119J

Ended Awarded Last action

Contract number
GS23F0119J
Awardee
Awarding agency
Task orders
129

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$3,817,315.00
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.

About this IDV

This federal contract IDV is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) Federal Acquisition Service to National Traffic Service, Inc. The contract is under the Professional Services Schedule (PSS) and has a ceiling value of $3,817,315.00 with a period of performance from September 1999 to September 2019.

The contracted services primarily involve transportation audit services, including administrative reviews and rate examinations on transportation bills for various civilian and defense agencies such as the Department of the Interior Fish and Wildlife Service, the Coast Guard, the Internal Revenue Service, and the Department of Defense. The task orders cover a range of audit services, including pre-audit of motor, air, and rail freight, household goods, and transit bills. The contract also includes a Blanket Purchase Agreement to provide General Bill of Lading (GBL) auditing services to the Indian Health Service. Overall, this IDV enables federal agencies to efficiently procure transportation audit and related services through a pre-competed contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
GBL services for DFM and PAO HHSI248201700131G Indian Health Service $2,860
GBL audit services for DEC 2016 DFM PAO HHSI248201700117G Indian Health Service $260
MAR 2017 audit services for PAO HHSI24829002 Indian Health Service $260
GBL auditing services for NOV 2016, JAN 2017 and FEB 2017 HHSI248201700093G Indian Health Service $780
Sept 2016 audit services for PAO HHSI24829042 Indian Health Service $253
Household goods bills audit OCT 2016 - PAO HHSI24829041 Indian Health Service $260
Monthly government bill of lading auditing service for the portland area office. HHSI24829040 Indian Health Service $253
GBL audit services HHSI24829039 Indian Health Service $253
Payment for invoices for transit audit services HSBP1016F00225 Customs and Border Protection $565
GBL audit invoice for april 2016 HHSI24829038 Indian Health Service $506
GBL audit february 2016 HHSI24829037 Indian Health Service $506
National traffic service, GBL audit HHSI24829036 Indian Health Service $506
Monthly government bill of lading auditing service for the portland area office. HHSI24829035 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829034 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829033 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829032 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office HHSI24829031 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829030 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829029 Indian Health Service $253
GBL audit for the portland area office HHSI24829028 Indian Health Service $253
GBL audit for the portland area office HHSI24829027 Indian Health Service $253
GBL audit for the portland area office HHSI24829026 Indian Health Service $253
GBL audit for the portland area office HHSI24829025 Indian Health Service $253
GBL auditing for the portland area office HHSI24829024 Indian Health Service $253
Monthly government bill of lading auditing service for the portland area office. HHSI24829023 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829022 Indian Health Service $249
Pre-audit of transportation bills (army, air force, navy and DLA) HQ042315F0008 Defense Finance and Accounting Service $108,251
"""" pre-audit motor air rail freight - R9, USFWS, division of financial management, lakewood, CO INF14PD02500 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $0
Monthly government bill of lading auditing service for the portland area office. HHSI24829021 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829020 Indian Health Service $499
Monthly government bill of lading auditing service for the portland area office. HHSI24829019 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829018 Indian Health Service $249
Monthly government bill of lading auditing service for the portland area office. HHSI24829017 Indian Health Service $249
Montly government bill of lading auditing service for the portland area office. HHSI24829016 Indian Health Service $249
BPA call HHSI24829015 Indian Health Service $249
BPA call HHSI24829014 Indian Health Service $249
HHSI24829013 Indian Health Service $249
GBL audit invoice for may 2013 invoice 257861 HHSI24829012 Indian Health Service $249
GBL audit invoice for april 2013 invoice 257764 HHSI24829011 Indian Health Service $249
HHSI24829010 Indian Health Service $249
GBL audit invoice for DEC 2012 invoice 256867 BPA HHSI24829009 Indian Health Service $249
NOV 2012 invoice 256630 HHSI24829008 Indian Health Service $249
For other functions HHSD2002013F54269 CDC Office of Acquisition Services $0
Audit of transportation for household goods invoices on domestic and off-shore. DJBP0700COBOM2T10011 Central Office (BOP) $333
Other functions invoice for october 2012 invoice no 256396 HHSI24829007 Indian Health Service $249
Other functions HHSI24829006 Indian Health Service $249
GBL auditing services HSSS0113F0010 Secret Service $3,764
Audit of transportation for household goods invoices DJBP0700COBOM2T10002 Central Office (BOP) $998
GBL audit invoice for june 2012 invoice 255354 HHSI24829005 Indian Health Service $249
BPA call four HHSI24829004 Indian Health Service $249
Show 40 more

Latest 50 of 129 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI248201700011B Blanket purchase agreement to provide GBL auditing services for PAO Indian Health Service $16,800
HHSI248201200015B Support- management: auditing Indian Health Service $60,000

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PMA650 $0
Other Administrative Action PMA787 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0019 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PS0013EPANCPL $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract GS23F0119J?

GS23F0119J was awarded to National Traffic Service, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 1999.

How much is contract GS23F0119J worth?

GS23F0119J's own ceiling is $3,817,315.

How many orders have been placed under contract GS23F0119J?

129 orders have been placed under GS23F0119J, the latest on May 30, 2017.

Who can order from contract GS23F0119J?

GS23F0119J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0119J part of a contract vehicle?

Yes. GS23F0119J is part of The Professional Services Schedule (PSS).

Was contract GS23F0119J competed?

The extent of competition for GS23F0119J was full and open competition.

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