Federal Supply Schedule GS23F98004

Ended Awarded Last action

Contract number
GS23F98004
Awardee
Not on record
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$600,000,001.00
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded to Bank of America Corporation by the U.S. government. The contract has a ceiling value of $600,000,001.00 and was initially awarded on November 15, 1998. It covers a range of banking and financial services, including fleet, purchase, and travel card services, virtual private network development, and technical support.

The contract has been utilized by various civilian and defense agencies, such as the Consumer Product Safety Commission, the Department of Agriculture, the Internal Revenue Service, and the Naval Sea Systems Command. The task orders issued under this IDV do not indicate the use of any set-aside designations. The work has been performed at various locations across the United States, including Bethesda, MD; Lakewood, CO; Norfolk, VA; Leipsic, DE; Fort Lesley J. McNair, DC; and Washington, DC. Pricing structures have included firm-fixed-price, time-and-materials, and other arrangements, depending on the specific task order requirements.

Task orders

Task order Ordering agency Obligated Awarded
GSA fleet, travel and purchase payment system delivery order CPSCD985190 Consumer Product Safety Commission $0
VPN development AG3142D070608 Office of the Chief Financial Officer $58,130
Foia request for bank of america cost data AG3142D070169 Office of the Chief Financial Officer $3,050
Pre-paid cards for new hires TIRNO07Z000030001 Internal Revenue Service $0
N0002405FB055 Naval Sea Systems Command (Navy) $15,368
RWC techncial support AG3142433142504966 Assistant Secretary for Departmental Management $1,100
Airfare and ticket transaction fees EDGS23F98004DOED04DO0056 Contracts and Acquisition Management $4,079
RWC techncial support AG31424331424050129 Assistant Secretary for Departmental Management $56,227
RWC techncial support AG3142433142405017 Assistant Secretary for Departmental Management $1,335
MDA21098F0031 MICC Fort Belvoir $11,704,539
DEAD0399SF21789 Department of Energy $716,000
Fleet, purchase and travel cards DEAT0198AD38153 Headquarters $0
Show all 12

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $0
Exercise an Option 1 $0
Original award Indefinite Del Cont $0

Quick answers

How much is contract GS23F98004 worth?

GS23F98004's own ceiling is $600,000,001.

How many orders have been placed under contract GS23F98004?

12 orders have been placed under GS23F98004, the latest on October 31, 2007.

Who can order from contract GS23F98004?

GS23F98004 is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F98004 competed?

The extent of competition for GS23F98004 was full and open competition. The government received 2 offers.

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