Federal Supply Schedule GS23F9837H

Ended Awarded Last action

Contract number
GS23F9837H
Awardee
Awarding agency
Task orders
91

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$184,336,871.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
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
Comptroller office seta support HR001115F0005 Defense Advanced Research Projects Agency $14,879,173
Professional accounting services for audit preparedness/s/a corrected pbsa box, changed affected all mods, IV & v… HU000115FD033 Uniformed Services University of the Health Sciences $9,167,548
Accounting services HU000115F0469 Uniformed Services University of the Health Sciences $19,640
Accounting services HU000115F0450 Uniformed Services University of the Health Sciences $122,840
Capital acquisition lifecycle support services for CG-438. This contract is with GSA fabs schedule #GS-23F-9837H (see… HSCG4714F3EFK24 Coast Guard $865,413
Contract support for civil engineering, resource management division, CG-438 HSCG4713F3EFK16 Coast Guard $649,774
Audit support W81K0413F0018 Medical Command (Army) $1,055,718
Fbms/bobj/cost management support INL13PD00860 National Office (BLM) $153,496
Cost management and fbms support INL13PD00353 National Office (BLM) $153,016
Establish internal control over financial management services. ITCTO110008 International Trade Commission $1,083,759
Contractor support with the input of fixed assets, personal property, real property, electronics and internal use… HSCG2311FVM7213 Coast Guard $792,469
Budgetary resource management- statement of budgetary reourses HSCG2310FVM7049 Coast Guard $1,482,580
Real property identification, marking and tagging support. HSCG2310FVM7073 Coast Guard $355,171
Oracle fixed asset module data entry and analysis support HSCG2310FVM7071 Coast Guard $369,125
Medical actuarial HSCG2310FVM7041 Coast Guard $752,985
Comptroller office seta support. Provide project management support, core agency financial management support, and… HR001110F0004 Defense Contract Management Agency $17,215,550
Contractor support for civilian payroll test of design and test of effectivness. HSCG2310FVM7010 Coast Guard $387,692
The capital acquisition program support in the office of financial policy and systems. HSCG2309JVFG078 Coast Guard $5,346,154
SAF FY'10 k-force admin. Support HSCEE410F00003 Office of Procurement Operations $1,273,836
CFO accounting support services S5105A09F0021 Defense Contract Management Agency $2,137,173
Travel: base year M0026409F0377 Marine Corps (Navy) $1,280,934
Business management specialist INL09PD01786 National Office (BLM) $104,375
Contractor support for BRM udos treasury symbol: 7090610 CG operating expenses HSCG2309FVFG009 Coast Guard $1,189,982
Contractor support to verify and update useful life and dates in service USCG vessels, aircraft, boats, and vehicle. HSCG2309JVFG004 Coast Guard $650,231
Mgmt support for fluid minerals DIV. INL09PD00641 National Office (BLM) $93,480
R4 program management support services HSCEE409J00045 Office of Procurement Operations $919,760
Design budget sheets N0017309F0102 Office of Naval Research (SECNAV) $206,840
To provide financial support services for the detention and removal operations financial management unit. HSCECR08J00063 Immigration and Customs Enforcement $608,307
Program management support services - base period #2 HSCEE409J00014 Office of Procurement Operations $252,391
Closeout HSCG2308JHFG028 Coast Guard $2,406,268
Contractor support for UDO effort under budgetary resource management map - sections 1.7 and 1.8 tasks. HSCG2308JHFG009 Coast Guard $740,321
Administrative support personnel to service the district office in miami, FL and temporarily in atlanta, GA HSCEE408J00023 Office of Procurement Operations $22,373
Financial and administrative support services HSCEE408J00024 Office of Procurement Operations $694,995
Ratification for 4 months worth of work on the bureau's activity base costing/management. INLPAD086000 National Office (BLM) $122,504
Consulting service N0017308F0103 Office of Naval Research (SECNAV) $107,630
IAP tasks: 4.2.1 thru 4.2.5 and 4.2.10 - USCG CG-842 currently has a need for contractor support to review and update… HSCG2307FHFG035 Coast Guard $639,625
IAP tasks: 27.2, 27.3, 27.4 - CG-843 currently has a need for contractor support with policy templates for individual… HSCG2307FHFG010 Coast Guard $711,716
Contractor shall provide asset valuation and financial reporting support services to the united states coast guard. HSCG2307FHFG019 Coast Guard $1,166,222
Services to assist the ocfo with its security program including the development/preparation of the documents required… HUDCOPC23203OPCT0001 Department of Housing and Urban Development $1,101,541
Activity based accounting and financial services INL07PD04591 National Office (BLM) $4,543,630
33-3105-07 N0017307F2002 Defense Contract Management Agency $600,000
Design system N0017307F0060 Office of Naval Research (SECNAV) $108,790
Internal control program implementation HDTRA107F0003 Defense Threat Reduction Agency $4,584,905
HSCEOP06J00476 Immigration and Customs Enforcement $472,799
S5105A06F0060 Defense Contract Management Agency $2,408,392
Finance and accounting support service HDTRA106F0116 Defense Threat Reduction Agency $9,523,360
Program and budget division support HDTRA106F0117 Defense Threat Reduction Agency $5,480,042
Deobligate final balances CALL0001 Immigration and Customs Enforcement $4,330,048
Financial contract services 1.5 analyst for 3120 hours at an estimated cost of $57/hour. Funding includes $2,160 in… HSCG2306FHTM100 Coast Guard $777,609
Business management specialist INL06PD05250 National Office (BLM) $356,871
Show 40 more

Latest 50 of 91 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ042313A5002 Blanket purchase agreement for fiar audit readiness support Defense Finance and Accounting Service $50,000,000
HSCG2308AHFG022 CG-85 office of financial transformation and compliance BPA: HSCG23-08-q-HFG00 Coast Guard —
HSCEOP06A00021 Financial support services Immigration and Customs Enforcement —
GS23F06FDA0002 Federal Acquisition Service —
GS23FA0002 Federal Acquisition Service $1

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030CANCELCONT $0
Other Administrative Action PS0028EPACPL $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026ADMINPOC $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0026PHONECHG $0
Other Administrative Action PA0026EMAILCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PO0022TEMPEXTMAS $0
Other Administrative Action PO0021TEMPEXTMAS $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 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 GS23F9837H?

GS23F9837H was awarded to Mantech Mgs, Inc. by Management Services Center (Federal Acquisition Service) on August 28, 1998.

How much is contract GS23F9837H worth?

GS23F9837H's own ceiling is $184,336,871.

How many orders have been placed under contract GS23F9837H?

91 orders have been placed under GS23F9837H, the latest on August 17, 2015.

Which agency awarded contract GS23F9837H?

Management Services Center (Federal Acquisition Service) awarded GS23F9837H, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS23F9837H?

GS23F9837H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F9837H part of a contract vehicle?

Yes. GS23F9837H is part of Financial and Business Solutions - LEGACY (FABS).

Was contract GS23F9837H competed?

The extent of competition for GS23F9837H was full and open competition.

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