Federal Supply Schedule GS23F0246L

Ended Awarded Last action

Contract number
GS23F0246L
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$17,119,688.00
Award type
Multiple award
Who can order
All agencies
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
Ocfo lease scoring support; for other functions GSH0015AA0233 Office of the Administrator $86,200
NFC rate review for FY13-FY14 AG7245D150044 Office of the Chief Financial Officer $162,340
Head start customer service improvement project for region VII HHSP233201400321G Office of the Assistant Secretary for Administration $3,320,855
Audit remediation AG3A75K130023 Headquarters (NRCS) $188,206
NHQ acquisitions audit remediation - information technology AG3A75K130018 Headquarters (NRCS) $258,360
Audit remediation - uniqidated obligations and accruals AG3A75K130016 Headquarters (NRCS) $530,975
Coding and billing audit cpac VA74112F0315 Veterans Integrated Service Network 19 (VHA) $269,360
Closely associated grants management specialist support for samhsa HHSP233201200371G Office of the Assistant Secretary for Administration $76,337
Homeless providers grant and per diem program VA101C05406 Veterans Integrated Service Network 5 (VHA) $3,944,135
Financial assessment and evaluation services in support of contracting officer's responsibilities for design and… GSP0210DT0019 Region 2 (PBS) $839,858
Base period-examination attestation SVS W81XWH08F1062 Medical Command (Army) $969,999
T & a audit services S5105A07F0064 Defense Contract Management Agency $909,725
Management control review (MCR) of the national logistics support (supply) center (nlsc) DOCDG133W07NC0983 National Oceanic and Atmospheric Administration $65,913
Analyze the financial position and monitor compliance of carriers participating in the motor carrier self-insurance… DTMC7506F00051 Federal Motor Carrier Safety Administration $2,283,300
Audit services TPDFHB05K00007 Bureau of the Fiscal Service $13,840
SP010305FA108 Defense Contract Management Agency $303,674
FA870705F0027 Electronic Systems Center (AFMC) $87,527
SP010305FA043 Defense Contract Management Agency $40,970
SP010304FA108 Defense Contract Management Agency $218,743
Renewal: expert services are needed to provide financial and logistics program support. Services include assistance… V101J47288 Headquarters $285,238
F1962803F0109 Electronic Systems Center (AFMC) $43,575
SP010303FA107 Defense Contract Management Agency $459,220
0010C200308C101J37291GS23F0246L Headquarters $64,000
Show all 23

IDV awards

IDV Agency Ceiling Awarded
1604DC20A0012 BPA for auditing services Office of Inspector General $4,000,000
AG3A75B130003 Headquarters (NRCS) —

Transactions

Action Obligated Date
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0021 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REVTERMCOND $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PO0017TEMPEXTMAS $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS23F0246L?

GS23F0246L was awarded to Daniel Eke And Associates, P.C. by Federal Acquisition Service (General Services Administration) on August 2, 2001.

How much is contract GS23F0246L worth?

GS23F0246L's own ceiling is $17,119,688.

How many orders have been placed under contract GS23F0246L?

23 orders have been placed under GS23F0246L, the latest on September 1, 2015.

Who can order from contract GS23F0246L?

GS23F0246L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0246L part of a contract vehicle?

Yes. GS23F0246L is part of Multiple Award Schedule (MAS).

Was contract GS23F0246L competed?

The extent of competition for GS23F0246L was full and open competition.

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