Federal Supply Schedule GS23F0168N

Ended Awarded Last action

Contract number
GS23F0168N
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$35,475,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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
Modification DTOS5915F10062 Immediate Office of the Secretary of Transportation $75,864
Financial auditing services for defense nuclear facilities safety board's annual financial statements NRCHQ3014T0001 NRC Central Office $193,314
GF financial statement audit HC102812F0071 Defense Information Systems Agency $1,812,815
WCF financial statement audit HC102812F0070 Defense Information Systems Agency $2,598,035
Environmental survey and pre-planning HE125411F0013 DOD Education Activity $5,049,632
Budget execution process audit SECHQ110F0116 Securities and Exchange Commission $207,911
Professional internal control implementation services HSFEMW10F0290 FEMA Headquarters Office of the Chief Procurement Officer $2,525,623
Professional financial assessment services HSFEMW10F0220 FEMA National Community Section $2,011,582
W74V8H04F0138 MICC Fort Belvoir $172,000
DASW0103F0712 Department of the Army $279,300

IDV awards

IDV Agency Ceiling Awarded
SECHQ111A0027 Yellow book audit services BPA Securities and Exchange Commission —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030CANCELCONT $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Modification $0
Exercise an Option 1 $0
Show all 19

Quick answers

Who was awarded contract GS23F0168N?

GS23F0168N was awarded to Acuity Consulting, Inc. by Management Services Center (Federal Acquisition Service) on March 5, 2003.

How much is contract GS23F0168N worth?

GS23F0168N's own ceiling is $35,475,000.

How many orders have been placed under contract GS23F0168N?

10 orders have been placed under GS23F0168N, the latest on May 24, 2015.

Which agency awarded contract GS23F0168N?

Management Services Center (Federal Acquisition Service) awarded GS23F0168N, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS23F0168N?

GS23F0168N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0168N competed?

The extent of competition for GS23F0168N was full and open competition.

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