Federal Supply Schedule GS25F0050S

Ended Awarded Last action

Contract number
GS25F0050S
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 100% complete
IDV ceiling
$3,071,819.00
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.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Neubus Inc. under the Multiple Award Schedule (MAS), contract number GS25F0050S, on September 26, 2006, with a ceiling value of $3,071,819.00 and an ultimate completion date of September 25, 2026. The contract covers document and records management services under The Office Imaging and Document Solution (FSS-36) schedule.

Neubus offers needs assessment, records management, document conversion, destruction, and electronic records management services. The labor portfolio spans seven categories from production operators through senior consultants, with hourly rates ranging from $31.74 to $135.44. Education requirements span high school through bachelor's degree; no security-cleared roles are offered. Representative categories include Data/Document/Electronic Records Management Support Specialist, Program Manager, Business Analyst, and Senior Data/Document/Electronic Records Management Consultant, supporting both delivery and advisory functions across the records lifecycle.

Ordering activity under this Schedule includes delivery orders issued to the U.S. Army Medical Command for document imaging services at an Austin, Texas location (ceiling values $2,298,098.58 through January 2015 and $150,699.00 through September 2010), a historical microfilm imaging delivery order through October 2007, and two blanket purchase agreements: an EERDMS record scanning BPA (Total Small Business set-aside, February 2019 through November 2023) and a document scanning services BPA in support of the Deepwater Horizon oil spill incident (ceiling $1,411,200.00, July 2014 through June 2017).

Task orders

Task order Ordering agency Obligated Awarded
Document scanning services HSCG8415FMC1876 Coast Guard $53,560
BPA call to scan 360 boses of deepwater horizon documents. HSCG8415FMC1854 Coast Guard $125,023
Document imaging services for 360 boxes (20-25 boxes estimated each week) in support of deepwater horizon incident. HSCG8414FMC1813 Coast Guard $131,014
21-2020 GST0011AJ0022 Assisted Acquisition Services FEDSIM (FAS) $1,046,681
DP0002 ING10PD00212 Office of Acquisitions and Grants (USGS) $150,699
Historical microfilm imaging HSCG5107FQPP665 Coast Guard $45,635

IDV awards

IDV Agency Ceiling Awarded
140R8119A0004 Eerdms record scanning BPA Bureau of Reclamation —
HSCG8414A8MC003 BPA for document scanning services in support of deepwater horizon oil spill incident. Coast Guard $1,411,200

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0042 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0030 $0
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Quick answers

Who was awarded contract GS25F0050S?

GS25F0050S was awarded to Neubus Inc. by Federal Acquisition Service (General Services Administration) on September 26, 2006.

How much is contract GS25F0050S worth?

GS25F0050S's own ceiling is $3,071,819.

How many orders have been placed under contract GS25F0050S?

6 orders have been placed under GS25F0050S, the latest on June 30, 2015.

Who can order from contract GS25F0050S?

GS25F0050S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS25F0050S part of a contract vehicle?

Yes. GS25F0050S is part of Multiple Award Schedule (MAS).

Was contract GS25F0050S competed?

The extent of competition for GS25F0050S was full and open competition.

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