Federal Supply Schedule GS23F0191L

Ended Awarded Last action

Contract number
GS23F0191L
Awardee
Awarding agency
Task orders
131

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$143,375,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Logistics information systems support M6700413F4050 Marine Corps (Navy) $670,470
Program support services for EW anayltical support N5702313F2028 Naval Supply Systems Command (Navy) $233,731
Program support service jpals N5702313F2022 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $294,374
Program support services EW analytical support N5702313F2019 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $83,861
Program support services for dfos N5702313F2017 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $104,353
Program support sewip N5702313F2008 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $186,645
Program support services for sea tracker jctd N5702313F2007 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $29,831
Program mips--support services N5702313F2005 Naval Supply Systems Command (Navy) $166,074
Program support for maritime predator jctd value $ 161,196.14 N5702313F2003 Naval Supply Systems Command (Navy) $143,989
Value $ 202,181.70 N5702312F2021 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $120,000
Value $ 202,181.70 N5702313F2000 Naval Supply Systems Command (Navy) $192,676
Program support service for MK VI patrol boat value $ 183,866.07 N5702312F2023 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $183,866
Program support bams UAS total value $ 52,515.74 funded obligation $ 47,974.40 N5702311F2024 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $47,974
Program support service for bams UAS labor $ 74,206.80; travel $ 6,002.00 total value $ 80,208.80 funding obligation… N5702311F2010 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $80,209
Technician 4 W9124L10F0075 MICC Fort Sill $855,488
Provide contract support for the program executive office simulation, training and instrumentation (PEO stri) for… GST0405DE0125 Federal Acquisition Service $32,630
The non-personal technical support services to support project manager combat training instrumentation system (CTIS)… GST0405DE0096 Federal Acquisition Service $170,702
N6133905F0121 Naval Air Warfare Center (NAVAIR) $449,617
The non-personal program support services for the product coordinator, business operations office (BOO). This effort… GST0405DE0093 Federal Acquisition Service $41,993
N6133905F0094 Naval Air Warfare Center (NAVAIR) $77,941
The non-personal technical support services for the customer support group (CSG). This effort will consist of financial… GST0405DE0130 Federal Acquisition Service $108,226
The non-personal program support services for the product coordinator, business operations office (BOO). This effort… GST0405DE0094 Federal Acquisition Service $43,278
This effort will consist of program support, administrative support, studies and analysis and programmatic support. GST0405DE0084 Federal Acquisition Service $116,909
The non-personal technical services for program manager field operations. This effort will consist of planning, and… GST0405DE0091 Federal Acquisition Service $120,986
For non-personal technical support for the combined arms tactical trainer (CATT) family of simulators. This effort will… GST0405DE0088 Federal Acquisition Service $430,436
The non-personal technical services for program manager field operations. This effort will consist of planning, and… GST0405DE0089 Federal Acquisition Service $165,051
Non-personal technical services for program manager field operations. This effort will consist of planning, and program… GST0405DE0090 Federal Acquisition Service $120,366
Subset of the original/main task (4TWP21048000) to track requirements and funding separately work order is for a… GST0405DE0009 Federal Acquisition Service $136,203
This task order (4TWP21048060) is a subset of the original/main task (4TWP21048000) to track requirements and funding… GST0404DE0318 Federal Acquisition Service $207,296
This task order (4TWP21048543) is a subset of the original/main task (4TWP21048000) to track requirements and funding… GST0404DE0319 Federal Acquisition Service $88,876
This task order (4TWP21048034) is a subset of the original/main task (4TWP21048000) to track requirements and funding… GST0404DE0324 Federal Acquisition Service $179,837
This effort will consist of project coordination, planning and reporting, presentation materials, and programmatic… GST0404DE0310 Federal Acquisition Service $73,596
W9124P04F6198 Aviation and Missile Command (AMC) $40,000
This statement of work (SOW) defines the non-personal technical support services for the product manager future… GST0404DE0295 Federal Acquisition Service $98,840
Non-personal technical support services for the product manager ground combat tactical trainers (PM gctt). This… GST0404DE0273 Federal Acquisition Service $114,907
This statement of work (SOW) defines the non-personal program support services for the product manager, live training… GST0404DE0293 Federal Acquisition Service $115,900
Statement of work (SOW) defines the non-personal technical support services for the assistant product manager special… GST0404DE0290 Federal Acquisition Service $61,763
Statement of work (SOW) defines the non-personal program support services for the product coordinator, business… GST0404DE0292 Federal Acquisition Service $16,258
This work order is for a product coordinator on-site starting august 2, 2004 with projected hours of 280 and travel… GST0404DE0259 Federal Acquisition Service $145,029
Provide engineering support to the catt programs as a member of the visual IPT concurrent engineering team. This… GST0404DE0291 Federal Acquisition Service $40,611
This effort will consist of planning and reporting, presentation materials, and programmatic support. This work order… GST0404DE0282 Federal Acquisition Service $279,144
Provide engineering support to the catt programs as a member of the visual IPT concurrent engineering team. This… GST0404DE0278 Federal Acquisition Service $10,971
3.1 engineering. 3.1.1 combined arms tactical trainer. You shall provide engineering support to the catt programs as… GST0404DE0274 Federal Acquisition Service $136,429
Provide technical support to the PM trade osts program that includes but is not limited to the following technical… GST0404DE0275 Federal Acquisition Service $18,603
The contractor will provide professional engineering services (PES) support for the 29 functional areas for which… GST0404DE0254 Federal Acquisition Service $146,416
Subset of 4TWP21048000 the contractor will provide professional engineering services (PES) support for the 29… GST0404DE0224 Federal Acquisition Service $163,526
This work order is for a senior project coordinator on-site starting july 1, 2004 with projected hours of 2,096 and… GST0404DE0260 Federal Acquisition Service $142,928
This work order is transferring the six IDE positions over to the new SETA contract. Those positions are: a product… GST0404DE0268 Federal Acquisition Service $188,453
This work order is for a systems engineer 3 on-site starting june 21, 2004 with projected hours of 1,088 and no… GST0404DE0258 Federal Acquisition Service $123,052
This work order is transferring the six IDE positions over to the new seta contract. Those positions are: a product… GST0404DE0256 Federal Acquisition Service $313,469
Show 40 more

Latest 50 of 131 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
NNM06AA07Z Specialized engineering Marshall Space Flight Center $1

Transactions

Action Obligated Date
Legal Contract Cancellation PO0047CANCELCONT $0
Other Administrative Action PA0046REASSIGNMENT $0
Novation Agreement PS0043NOVATAGREE $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041FAXCHG $0
Other Administrative Action PA0041ADMINPOC $0
Other Administrative Action PA0041EMAILCHG $0
Other Administrative Action PA0041PHONECHG $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0040AUTHNEG $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action 20 $0
Other Administrative Action 17 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 12 $0
Exercise an Option 16 $0
Rerepresentation 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Novation Agreement 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS23F0191L?

GS23F0191L was awarded to CGI Federal Inc. by Federal Acquisition Service (General Services Administration) on May 25, 2001.

How much is contract GS23F0191L worth?

GS23F0191L's own ceiling is $143,375,000.

How many orders have been placed under contract GS23F0191L?

131 orders have been placed under GS23F0191L, the latest on September 22, 2013.

Who can order from contract GS23F0191L?

GS23F0191L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0191L part of a contract vehicle?

Yes. GS23F0191L is part of Professional Engineering Services (PES).

Was contract GS23F0191L competed?

The extent of competition for GS23F0191L was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login