Federal Supply Schedule GS35F0531J

Ended Awarded Last action

Contract number
GS35F0531J
Awardee
Awarding agency
Task orders
52

Award facts

Last date to order 100% complete
IDV ceiling
$450,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Logistics Company, Inc. (TLC) holds a Federal Supply Schedule contract (GS35F0531J) with the General Services Administration to provide a variety of logistics, facilities management, and technical services to U.S. federal agencies and military branches. As a prime contractor, TLC has been awarded numerous delivery orders under this IDV to support operations at Army, Navy, Air Force, and Special Operations Command locations in the U.S. and abroad. These task orders include base operations support, test and evaluation services, training, and other installation management services, with a total contract value of over $450,000. TLC also holds a $906M IDIQ contract to provide logistics and engineering services for chemical, biological, radiological, and nuclear defense systems, as well as multiple-award IDIQs for Navy logistics support and Army installation services. TLC is a for-profit, veteran-owned business providing both domestic and international support to federal agencies and the military through this versatile contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Traning requirement INN09PB10751 Interior Business Center (DO) $18,761
Sarss IT functional & technical training services. INN09PB10399 Interior Business Center (DO) $21,771
Sarss IT functional and technical training services IND0409TO21332 Interior Business Center (DO) $6,743
Pbuse training W9124B08F0089 MICC Fort Irwin $25,524
Mobil traning logistics traning and gcss army functional support INN08PB10423 Interior Business Center (DO) $546,070
Distance learning and computer based training IND0407TO68737 Interior Business Center (DO) $87,570
Functional support for gcss-army change management team to represent headquarters IND0407TO68741 Interior Business Center (DO) $96,050
Logistics training and functional support requirement IND0407TO68739 Interior Business Center (DO) $91,761
Functionalsupport for gcss IND0406DO62915 Interior Business Center (DO) $141,046
Logistics training IND0406DO62380 Interior Business Center (DO) $659,000
W912K606F0022 Maryland National Guard (ARNG) $9,258
Time and material IND0406DO61351 Interior Business Center (DO) $61,583
Logistics training IND0406DO61333 Interior Business Center (DO) $63,479
W9124E05F0305 MICC Fort Polk $32,397
W9124B05F0149 MICC Fort Irwin $4,322
W912CM05F0166 RCO Weisbaden 409th CSB $29,507
W912CM05F0165 RCO Weisbaden 409th CSB $45,045
W912CM05F0164 RCO Weisbaden 409th CSB $52,317
W912CM05F0132 RCO Weisbaden 409th CSB $31,696
W9124E05F0163 MICC Fort Polk $24,193
W912CM05F0078 RCO Weisbaden 409th CSB $53,519
The logistics company INM0405DO42328 Interior Business Center (DO) $21,916
Logistics INM0405DO42240 Interior Business Center (DO) $304,224
DABK1703F0069 MICC Fort Irwin -$6,002
40845-the logistics company INM0405DO40845 Bureau of Ocean Energy Management $31,883
40292-the logistics CO. INM0405DO40292 Bureau of Ocean Energy Management $50,465
W9124B04F0275 MICC Fort Irwin $14,136
H9223904F0324 US Special Operations Command $39,504
36359 the logistics company INM0404DO36359 Bureau of Ocean Energy Management $19,050
DAKF0402F0160 MICC Fort Irwin -$20,972
W912CN04F0014 RCO Hawaii 413th CSB $22,992
The scope of this task is to conduct reconciliations at a wide range of operational locations and provide a report… GST0404DE0051 Federal Acquisition Service $279,889
U.S. Army forces command logistics training requirement support and program services. MOD 8 close out. 00004200309C0403DO73401GS35F0531J Interior Business Center (DO) $852,993
DABQ0603F0004 RCO Hawaii 413th CSB $42,653
DAKF1102F0159 MICC Fort Rucker $195,866
00063200109CBT6300F1052GS35F0531J Interior Business Center (DO) $418,647
DAKF0401F0090 Army Contracting Command (AMC) $152,841
MDA28001F0047 Defense Finance and Accounting Service $109,696
DAJB0301F0056 Army Pacific Command $45,749
DAJA0201F0096 Expeditionary Contracting Command (AMC) $47,356
DAJA2201F0008 RCO Weisbaden 409th CSB $240,299
DAKF0400F0126 Army Contracting Command (AMC) $194,269
DAKF0400F0117 Army Contracting Command (AMC) $171,062
DAJA0200F1141 Expeditionary Contracting Command (AMC) $41,373
DAJA0200F1137 Expeditionary Contracting Command (AMC) $75,000
DAJB0300F5561 Army Pacific Command $66,745
DABT6300F1052 Intelligence and Security Command (Army) $127,960
DASW0100F3841 Department of the Army $435,679
DAKF1199F1304 MICC Fort Rucker $52,200
DAKF0499F0210 Army Contracting Command (AMC) $262,328
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IDV awards

IDV Agency Ceiling Awarded
INN04PA10706 36358 the logistics company Interior Business Center (DO) $4,000,000

Transactions

Action Obligated Date
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0531J?

GS35F0531J was awarded to The Logistics Co Incorporated by Federal Acquisition Service (General Services Administration) on June 15, 1999.

How much is contract GS35F0531J worth?

GS35F0531J's own ceiling is $450,000.

How many orders have been placed under contract GS35F0531J?

52 orders have been placed under GS35F0531J, the latest on August 20, 2009.

Who can order from contract GS35F0531J?

GS35F0531J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0531J competed?

The extent of competition for GS35F0531J was full and open competition. The government received 51 offers.

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