Federal Supply Schedule GS23F0253M

Ended Awarded Last action

Contract number
GS23F0253M
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$18,125,100.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Technical services engineering support for the combat capabilities development command aviation and missile centers 0001 Aviation and Missile Command (AMC) $47,970,764
Business and analytical support 0001 Defense Contract Management Agency $2,129,680
Property accountability system and services W900KK09F0008 ACC Orlando $187,796
Program management support H9224010F0015 US Special Operations Command $181,442
Administrative line item H9224008F0152 US Special Operations Command $1,000,000
W911QX05F0039 ACC Aberdeen Proving Ground $785,548
W911QX04F0120 ACC Aberdeen Proving Ground $51,425
W911QX04F0119 ACC Aberdeen Proving Ground $150,000
The contractor shall provide technical and programmatic support as follows: 1.2.1 provide input, recommendations, and… GST0404DE0116 Federal Acquisition Service $145,804
DE000200306CT0403DE1171GS23F0253M Federal Acquisition Service $89,921
DAAD1703F0077 Army Contracting Command (AMC) $125,000
Show all 11

IDV awards

IDV Agency Ceiling Awarded
W31P4Q15A0020 Administrative BPA Defense Contract Management Agency —
W31P4Q12A0007 Business and analytical support Defense Contract Management Agency —

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0031 · SIN: 00CORP 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0029 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Rerepresentation PO0027REREPSMALLBUSS $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PS0026ADDSINS $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Rerepresentation 8 $0
Exercise an Option 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 4 · SIN: 871 6SERVICES required under this SIN involve all of the planning, budget, contract and systems/program management functions required to procure and… $0
Other Administrative Action 3 · SIN: 871 6SERVICES required under this SIN involves the analysis, planning and detailed design of all engineering specific logistics support including… $0
Supplemental Agreement for work within scope 1 $0
Exercise an Option 2 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS23F0253M?

GS23F0253M was awarded to Gleason Research Associates Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2002.

How much is contract GS23F0253M worth?

GS23F0253M's own ceiling is $18,125,100.

How many orders have been placed under contract GS23F0253M?

11 orders have been placed under GS23F0253M, the latest on December 24, 2014.

Who can order from contract GS23F0253M?

GS23F0253M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0253M part of a contract vehicle?

Yes. GS23F0253M is part of Multiple Award Schedule (MAS).

Was contract GS23F0253M competed?

The extent of competition for GS23F0253M was full and open competition. The government received 51 offers.

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