SIN: 51 501NEEDS assessment and analysis services consist of a comprehensive assessment ofthe customer's existing objectives, capabilities and, funding obligations whichwill provide agency's…

Ended Awarded Last action

Contract number
GS25F0026T
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 100% complete
IDV ceiling
$3,625,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

SIN: 51 501NEEDS assessment and analysis services consist of a comprehensive assessment ofthe customer's existing objectives, capabilities and, funding obligations whichwill provide agency's recommendation(s) on how to meet or exceed organization'soverall performance by providing total office equipment/document management solutions. Needs assessment and analysis services provide for professional support in analyzing and developing customer requirements. Regardless of the specific approach and strategies described in the technical proposal for each work segment, the work in general shall include consulting services, and other related services. Needs assessment - the purpose of the needs assessment is to determine the optimal print solution for a particular organization within an agency, based on the existing workflow and output environment. Needs assessments may include data collection from the existing devices, as well as end users. Device data can be collected manually, and/or THR

Task orders

Task order Ordering agency Obligated Awarded
Interlibrary loan services 75N97022F00010 National Library of Medicine (NIH) $660,764
Acquisitions librarian 20341421F00045 Bureau of the Fiscal Service $89,847
Library services 77344421F0001 International Development Finance Corporation $165,149
Librarian staffing contract 19FS1A20F0062 Office of Acquisition Management $1,115,600
File clerk for the cleveland office. POP is 12/31/2019 - 9/30/2020. - partial funding through 1/19/2020. 15JA6020F00000013 US Attorney's Offices (OBD) $252,664
Assistance for inter library loan activities to make collections available to public 75N97019F00103 National Library of Medicine (NIH) $619,052
Sharepoint law librarian DJJ16FUSA830169 US Attorney's Offices (OBD) $55,326
Library technician services HHSN276201600137U National Institute of Environmental Health Sciences (NIH) $174,156
Records management support DNFSB16C106 Defense Nuclear Facilities Safety Board $115,830
Library support services DOCYA132115NC0267 US Census Bureau $45,482
Assistance in assessing needs of dnfsb library DNFSB15P061 Defense Nuclear Facilities Safety Board $23,154
For other functions information center support services SFSIAQ15F0116 Office of Acquisition Management $1,242,228
For other functions: librarian services and subscriptions/periodicals DJA15AHDQG0293 Bureau of Alcohol Tobacco Firearms and Explosives $645,523
Closely associated DJJ13FCRD010046 Civil Rights Division (OBD) $14,069
Renewal of library technician services for the civil rights division 1800 g street library. DJJ12FCRD010010 Civil Rights Division (OBD) $13,190
Perform digitization services. IMLS2011039 The Institute of Museum and Library Services $49,000
Library technician services DJJ11FCRD010031 Civil Rights Division (OBD) $13,820
Oil shale RD & d litigation admin. Records INL10PD04565 National Office (BLM) $324,178
Library card conversion ING10PD00824 Office of Acquisitions and Grants (USGS) $24,997
Library support services for a base year and four option years of services. Statement of work(SOW) attached. DJA10C000144 Bureau of Alcohol Tobacco Firearms and Explosives $583,052
Organization of division of planning library/reports INR10PD20007 Bureau of Reclamation $43,394
Temporary librarians INDNBCHF090086 Interior Business Center (DO) $96,659
Organization of division of planning library & reports INR09PD20010 Bureau of Reclamation $9,505
CMO - fasd PBGC01DO080128 Pension Benefit Guaranty Corporation $0
Show all 24

IDV awards

IDV Agency Ceiling Awarded
1232SA20A0001 BPA for office of technology transfer support services Central Program Planning Coordination and Support (ARS) $1,394,573

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0049 $0
Vendor Address Change PA0048 $0
Vendor Address Change PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA839 $0
Rerepresentation PS0043 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Vendor Address Change PA0037 $0
Other Administrative Action PM0036 · SIN: 36 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA589 $0
Other Administrative Action PMA630 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0031IFFPOC $0
Other Administrative Action PA0031PHONECHG $0
Other Administrative Action PA0031URLCHG $0
Other Administrative Action PA0031EMAILCHG $0
Other Administrative Action PA0031FAXCHG $0
Other Administrative Action PA0031ORDERPOC $0
Other Administrative Action PA0030AUTHNEG $0
Exercise an Option PO0021EXERCISEOPTION $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0023PHONECHG $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0015REASSIGNMENT $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PS0011EPACPL $0
Other Administrative Action 4 $0
Show 40 more

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Quick answers

Who was awarded contract GS25F0026T?

GS25F0026T was awarded to Library Associates Of Maryland, LLC by Federal Acquisition Service (General Services Administration) on May 23, 2007.

How much is contract GS25F0026T worth?

GS25F0026T's own ceiling is $3,625,000.

How many orders have been placed under contract GS25F0026T?

24 orders have been placed under GS25F0026T, the latest on December 3, 2021.

Who can order from contract GS25F0026T?

GS25F0026T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0026T part of a contract vehicle?

Yes. GS25F0026T is part of Multiple Award Schedule (MAS).

Was contract GS25F0026T competed?

The extent of competition for GS25F0026T was full and open competition.

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