Federal Supply Schedule GS23F0171M

Ended Awarded Last action

Contract number
GS23F0171M
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$445,658,116.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide communication security services for NASA and DOD. NNL10AA28T Langley Research Center $359,948

Transactions

Action Obligated Date
Legal Contract Cancellation PNA650 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0050 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0049AUTHNEG $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PA0047AUTHNEG $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042PHONECHG $0
Other Administrative Action PA0042ADMINPOC $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PA0042EMAILCHG $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0037ADMINPOC $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0037PHONECHG $0
Other Administrative Action PA0037EMAILCHG $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033ADMINPOC $0
Other Administrative Action PA0033PHONECHG $0
Other Administrative Action PA0033FAXCHG $0
Other Administrative Action PA0033EMAILCHG $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action 29 $0
Other Administrative Action 30 $0
Other Administrative Action 28 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Other Administrative Action 27 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Rerepresentation 20 $0
Other Administrative Action 19 $0
Other Administrative Action 21 $0
Other Administrative Action 17 $0
Exercise an Option 18 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
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Quick answers

Who was awarded contract GS23F0171M?

GS23F0171M was awarded to Argotek, Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2002.

How much is contract GS23F0171M worth?

GS23F0171M's own ceiling is $445,658,116.

How many orders have been placed under contract GS23F0171M?

1 order has been placed under GS23F0171M, the latest on December 15, 2009.

Who can order from contract GS23F0171M?

GS23F0171M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0171M part of a contract vehicle?

Yes. GS23F0171M is part of The Professional Services Schedule (PSS).

Was contract GS23F0171M competed?

The extent of competition for GS23F0171M was full and open competition.

On GovTribe

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