Federal Supply Schedule GS25F0038N

Ended Awarded Last action

Contract number
GS25F0038N
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY22-26 mail courier services 2032H822F00001 Internal Revenue Service $80,290
Purchase mail support services for a base year and four one-year option periods in support of beltsville agricultural… 12305B20F0228 Northeast Area (FRIID) $415,440
Mailroom services 28321320FDX030383 Social Security Administration $6,927,893
Mail processing for beltsville agricultural research center (barc) and united states national arboretum (usna) as per… 12305B20F0138 Northeast Area (FRIID) $11,172
Task order 05GA0A19F0022 Acquisition Management (GAO Except Comptroller General) $18,625
Bankers bus mgmt svcs INC:1107886 [19-001249] 75N98019F01081 Office of Logisitics and Acquisition Operations (NIH) $119,006
Bankers-funding to cover dockmaster servicesperiod of performance: january 25, 2018 through january 24, 2019 HHSN263201800054U Office of Logisitics and Acquisition Operations (NIH) $49,030
The contractor shall provide services in support of the BLS records management program, providing program support for… 1625DC17U0041 Office of the Assistant Secretary for Administration and Management $222,635
"" mailroom support services of barc in beltsville, MD and the usna in washington, DC. Base period of performanace… AG32SCD160091 Northeast Area (FRIID) $559,752
Cost of contractual service for emergency courier service at HQS. SBAHQ15F0047 Office of Performance Management and the Chief Financial Officer $2,021
For other functions courier/messenger service SBA HQ SBAHQ14F0030 Office of Performance Management and the Chief Financial Officer $2,130
Consolidated mail facility support N0018912FG051 Naval Supply Systems Command (Navy) $21,619
Courier services SBAHQ12F0056 Small Business Administration $7,728
Mail, distribution,&reproduction services W91LV212F0001 MICC Fort Dix $95,600
Consolidated mail facility SUP- navsta N0018911FG031 Naval Supply Systems Command (Navy) $42,989
Bankers mngmnt svcs - cost of contractual service to cover the cost of emergency messenger service in HQS. SBAHQ10F0099 Small Business Administration $18,000
Courier service DOLF079325974 Office of the Assistant Secretary for Administration and Management $17,400
Data entry support AG3142D060606 Office of the Chief Financial Officer $152,614
NFC data entry support. AG3142D060432 Office of the Chief Financial Officer $65,776
N0060005F0155 Naval Supply Systems Command (Navy) $583,471
Mail clerks HHSN26302400 Office of the Director (NIH) $228,560
W9113M05F0005 ACC Redstone $104,832
Driver/courier DOLF04MR10013 Mine Safety and Health Administration $359,901
HQ009504F0079 Washington Headquarters Service $16,470
W9113M04F0008 ACC Redstone $43,280
Show all 25

IDV awards

IDV Agency Ceiling Awarded
1625DC17A0003 Records management services for BLS Bureau of Labor Statistics $2,100,461

Transactions

Action Obligated Date
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · 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 PMA751 $0
Other Administrative Action PM0026 $0
Vendor Address Change PW0025 $0
Other Administrative Action PMA630 $0
Other Administrative Action PM0020 $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA589REVTERMCOND $0
Vendor Address Change PA0017ADDRESSCHG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Vendor Address Change 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS25F0038N?

GS25F0038N was awarded to Bankers Business Management Services, Inc. by Federal Acquisition Service (General Services Administration) on March 18, 2003.

How much is contract GS25F0038N worth?

GS25F0038N's own ceiling is $125,000.

How many orders have been placed under contract GS25F0038N?

25 orders have been placed under GS25F0038N, the latest on October 8, 2021.

Who can order from contract GS25F0038N?

GS25F0038N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0038N part of a contract vehicle?

Yes. GS25F0038N is part of Multiple Award Schedule (MAS).

Was contract GS25F0038N competed?

The extent of competition for GS25F0038N was full and open competition.

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