Federal Supply Schedule GS23F0143R

Ended Awarded Last action

Contract number
GS23F0143R
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$12,745,540.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The University of Dayton Research Institute Division holds a Federal Supply Schedule (FSS) contract (GS23F0143R) with the General Services Administration (GSA) to provide a variety of engineering, testing, and research and development services to federal agencies. The contract has a ceiling value of $12,745,540 and runs from March 2005 to March 2025.

Through this FSS contract, the University of Dayton Research Institute Division has been awarded multiple delivery orders by defense agencies such as the Warner Robins Air Logistics Complex, the Defense Contract Audit Agency, and the Washington Headquarters Service. These delivery orders have tasked the University with providing engineering services, technical expertise, program management support, and equipment procurement across a range of aerospace, autonomous systems, and financial operations programs. The contract work is predominantly firm-fixed price and does not utilize small business set-asides. Additionally, the University holds a $5 million Blanket Purchase Agreement with the Defense Logistics Agency Aviation to provide research, development, test, and evaluation services in support of military aviation requirements. This contract vehicle allows the flexible acquisition of studies, analysis, and prototype development to enhance the performance and safety of aircraft.

Task orders

Task order Ordering agency Obligated Awarded
Engineering SPE4AX25F3695 Aviation (DLA) $16,297
New task under 68HERC19A0005 titled "development of aerial systems for measurement and modeling of combustion and… 68HERC21F0395 Cincinnati Procurement Operations Division (OAM) $378,890
Call order 68HERC21F0029 under BPA 68HERC19A0005 task 6: obod air emissions characterizations and dispersion model… Cincinnati Procurement Operations Division (OAM) $215,951
68HERC19A0005 task 4 call order funding gullett reimbursable serdp funds 68HERC20F0290 Cincinnati Procurement Operations Division (OAM) $173,095
ORD/cemm/IO, gullett. Pitt request-new task order for 68HERC19A0005 (univ. Of dayton research institute). + pitt… 68HERC20F0246 Cincinnati Procurement Operations Division (OAM) $257,146
Call order under BPA 68HERC19A0005 technical support for air emissions environmental services- oil burn emissions 68HERC20F0099 Cincinnati Procurement Operations Division (OAM) $145,377
Call order under BPA 68HERC19A0005 technical support for air emissions environmental services- wildland fire emission… 68HERC20F0097 Cincinnati Procurement Operations Division (OAM) $118,529
Call order under BPA 68HERC19A0005 technical support for air emissions environmental services- assessment of… 68HERC20F0096 Cincinnati Procurement Operations Division (OAM) $18,375
F15 engineering sustainment support GST0412DB0123 Assisted Acquisition Services Region 4 (FAS) $4,262,241
Create AV subject matter expert level 3, 625 labor hours plus travel. GST0410BF0003 Federal Acquisition Service $175,756
Create-ships senior level project manager, 2-month task GST0409BF0159 Federal Acquisition Service $80,880
Intermec CN3 handheld barcode scanner N6553808F0210 Naval Sea Systems Command (Navy) $248,836
IPA services for the program manager of financial operations GST0407DB0257 Federal Acquisition Service $69,490
Program office will manage the task order for the plans, programs and congressional affairs manager. GST0407DB0223 Federal Acquisition Service $95,146
FA850506F0001 AFLCMC Robins AFB $4,670,592
FA860406F7901 AFLCMC Wright Patterson AFB $44,856
Show all 16

IDV awards

IDV Agency Ceiling Awarded
SPE4A223A0009 4610103515! Aviation (DLA) $5,000,000
68HERC19A0005 Technical support for air emission environmental services Cincinnati Procurement Operations Division (OAM) $1,862,000

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0023 $0
Add Subcontract Plan PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Vendor Address Change PA0020ADDRESSCHG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PS0014REVTERMCOND $0
Exercise an Option PO0012EXERCISEOPTION $0
Rerepresentation PS0015REREPSMALLBUSS $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
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Quick answers

Who was awarded contract GS23F0143R?

GS23F0143R was awarded to University Of Dayton by Federal Acquisition Service (General Services Administration) on March 23, 2005.

How much is contract GS23F0143R worth?

GS23F0143R's own ceiling is $12,745,540.

How many orders have been placed under contract GS23F0143R?

16 orders have been placed under GS23F0143R, the latest on April 10, 2025.

Who can order from contract GS23F0143R?

GS23F0143R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0143R part of a contract vehicle?

Yes. GS23F0143R is part of Multiple Award Schedule (MAS).

Was contract GS23F0143R competed?

The extent of competition for GS23F0143R was full and open competition.

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