Federal Supply Schedule GS23F9810H

Ended Awarded Last action

Contract number
GS23F9810H
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$375,003.00
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
TI appraisal 47PK0419F0001 Region 9 (PBS) $42,235
Title and title report for former webb AFB, big spring, TX. Period of performance 12/20/2018 - 06/18/2019. 47PH1019F0005 Region 7 (PBS) $17,800
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… 36E77618N0022 Headquarters $714,950
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… 36E77618N0021 Headquarters $12,250
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… 36E77618N0016 Headquarters $54,907
Building space use inspection report for 26 buildings on nellis AFB, nevada GSP0917CF0004 Region 9 (PBS) $31,187
BPA call order for hines, IL EUL VA101F17J2941 VA Office of Construction and Facilities Management $12,941
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… VA101F17J2836 VA Office of Construction and Facilities Management $620,302
Financial model & analysis GSP1116YA7131 National Capital Region (PBS) $106,705
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… VA101F16J2645 VA Office of Construction and Facilities Management $77,368
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… VA101F16J2560 VA Office of Construction and Facilities Management $57,325
Services related to request for information (RFI) industry day event thomas j. Mcintyre federal building city of… GSP0116CH7008 Region 1 (PBS) $10,159
The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and… VA101F16J0044 VA Office of Construction and Facilities Management $655,015
Market value appraisal for a 0.5 acre privately-owned inholding parcel (adjacent to DOJ sally port and secure court… GSP0916CF7004 Region 9 (PBS) $4,412
Market value appraisal for 0.5 acre adjacent to the richland federal building/courthouse located at 825 jadwin AVE… GSP0916CF7001 Region 9 (PBS) $4,412
Post transaction support of EUL - post transaction support and feasibility study proposal for the replacement of the… VA101F15J0365 VA Office of Construction and Facilities Management $77,595
Appraisal of coyote springs development - clark and lincoln counties, NV GSP0915CF7010 Region 9 (PBS) $150,165
To determine the market value (with a before and after valuation) of the subject easement for power lines, known as… GSP0915CF7008 Region 9 (PBS) $5,419
Market rent appraisal for valley electric association land (approx. 34,848 square feet), located adjacent to the NV… GSP0915CF7006 Region 9 (PBS) $4,419
Title services, jonas federal building & usch, 401 w. Trade ST., charlotte, NC GSP0515SK7001 Region 4 (PBS) $18,929
Caney creek survey near meridian, oklahoma. Performance period is 30 days. GSP0715UD0018 Region 7 (PBS) $20,434
Post transaction support of EUL VA101F15J0278 VA Office of Construction and Facilities Management $21,986
Post transaction support for tax issues on VA chicago west-side (jesse brown VAMC) parking and office enhanced-use… VA101F15J0066 VA Office of Construction and Facilities Management $535,682
This is an award for real property sales and support services (rpsss) for the states of NC, SC, AL and GA. GS04P14BVA0020 Region 4 (PBS) $62,066
Post transaction support for tax issues on VA chicago west-side (jesse brown VAMC) parking and office enhanced-use… VA101F14J0043 VA Office of Construction and Facilities Management $551,009
Post transaction support for tax issues on VA chicago west-side (jesse brown VAMC) parking and office enhanced-use… VA101F14J0042 VA Office of Construction and Facilities Management $35,442
Post transaction support of EUL VA101004B13J0003 VA Office of Construction and Facilities Management $697,189
Post transaction support of EUL VA101004B12J0023 VA Office of Construction and Facilities Management $16,801
Post transaction support of EUL VA101X1119 VA Office of Construction and Facilities Management $773,670
Transaction support of EUL VA101C17315 Headquarters $150,000
Post transaction support of EUL VA101X10951 VA Office of Construction and Facilities Management $57,957
Post transaction support of EUL VA101X10950 VA Office of Construction and Facilities Management $46,110
Post transaction support of EUL VA101X00973 VA Office of Construction and Facilities Management $93,371
Schools capital improvement PPV study W91QVN09F1543 RCO Yongsan 411th CSB $244,153
FSA financial model development and reporting EDED04CO0014DO0005 Office of Federal Student Aid $383,964
N0016405F0126 Naval Sea Systems Command (Navy) $1,958,764
Show all 36

IDV awards

IDV Agency Ceiling Awarded
VA101F16A0003 The office of asset enterprise management (oaem) has a need for professional services to assist with transaction and program oversight of executed… VA Office of Construction and Facilities Management $7,000,000
GS00P14CYA0012 Real property sales and support services Acquisition Services Division (PBS) —
VA101004BBP0008 Post transaction support of EUL VA Office of Construction and Facilities Management —

Transactions

Action Obligated Date
Other Administrative Action PM0036 $0
Other Administrative Action PM0035 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0032ORDERPOC $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0032ADMINPOC $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029ADMINPOC $0
Vendor Address Change PA0028ADDRESSCHG $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PS0023EPANCPL $0
Vendor Address Change PS0023ADDRESSCHG $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Modification 2001 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS23F9810H?

GS23F9810H was awarded to Emax Financial & Real Estate Advisory Services LLC by Federal Acquisition Service (General Services Administration) on July 15, 1998.

How much is contract GS23F9810H worth?

GS23F9810H's own ceiling is $375,003.

How many orders have been placed under contract GS23F9810H?

36 orders have been placed under GS23F9810H, the latest on March 4, 2019.

Who can order from contract GS23F9810H?

GS23F9810H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F9810H competed?

The extent of competition for GS23F9810H was full and open competition.

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