Indefinite Delivery Contract GS23FT0003

Ended Awarded Last action

Contract number
GS23FT0003
Awardee
Awarding agency
Task orders
40 $94,212,646 obligated

Award facts

Combined order value
  • $94,212,646 Current, with exercised options
  • $94,256,805 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
522110 Commercial Banking
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Voyager fleet service 191BWC19F0001 International Boundary and Water Commission U.S.-Mexico $11,583
Audit, payment and admin review of NCA transportation invoices 36C78618F0080 National Cemetery Administration $5,130,648
Audit, payment and admin review of NCA transportation invoices 0010 National Cemetery Administration $8,750,000
Auditing, payment, and admisistration review of NCA transportation invoices. VA78617F0921 National Cemetery Administration $8,241,427
Critical functions citibank purchase card for secretary's executive fleet fuel DTOS5916F00035 Immediate Office of the Secretary of Transportation $18,495
Audit transportation expenses VA78616F0089 National Cemetery Administration $7,564,418
Voyager fleet service equipment credit card IBM15F0024 International Boundary and Water Commission U.S.-Mexico $169,474
Funding voyager DOT vehicles FY 15 - fuel and repairs 40711, 40964 and 40963 DTFH6815F00003 Federal Highway Administration $4,132
Fleet fuel card services NGA15FSS0106DR National Gallery of Art $3,999
Audit, payment and admin review of NCA transportation invoices, "" VA78615F0230 National Cemetery Administration $8,323,301
Worldwide federal supply service contract for fleet services . RRB15D0167 Railroad Retirement Board $0
Established new task order for the sea swipe card and the OCONUS fleet card requirements. SP060014F9465 Energy (DLA) $0
Fleet cards NGA14FSS1375DR National Gallery of Art $600
GSA smartpay 2 standard services CNSHQ14F0012 Office of Procurement Services $0
Third party audit/payment tool TIRMS14K00001 Internal Revenue Service $17,629,489
Audit, payment and admin review of NCA transportation invoices VA78614F0195 National Cemetery Administration $7,261,072
Funding for fuel and repairs DOT 40711, 40964, 40963 DTFH6814F00001 Federal Highway Administration $14,142
Smart pay 2 AG3142D130059 Office of Procurement and Property Management $450,756
January 4-6, 2013 DWE berthing for gulfport drilling reservists. Purchase method: gcpc these funds are issued in… N6193513FC024 Navy Operational Support Centers (USNR) $6,952
Funding for fuel and repairs DOT 40711, 40964, 40963 DTFH6813F00001 Federal Highway Administration $25,000
Purchase card services for govt fleet vehicle maintenance/fuel DTFH6812F00001 Federal Highway Administration $20,000
Voyager credit card usage for FY2011. DTFH6811F00010 Federal Highway Administration $6,914
Card services for fleet govt vehicles DTFH6811F00008 Federal Highway Administration $15,990
Air transportation for inmates releasing from FCI, dublin; other than medical air travel DJBP0602KF410002 Federal Correctional Institution Dublin (BOP) $129,013
Fuel and repair expense for 3 DOT vehicles at the cflhd equipment depot for FY10. Vehicle tag DOT 40963, 40964, and… DTFH6810F00008 Federal Highway Administration $15,440
Purchase of fleet card services FERC10F0477 Federal Energy Regulatory Commission $5,500
Air transportation for inmates releasing from FCI, dublin TAS code: 151060 for fiscal year 2010. DJBP0602JF410003 Federal Correctional Institution Dublin (BOP) $134,684
Credit card usage for FY10 for FWD van tag# DOT 40917. Period of performance should be 10/01/09 through 12/18/09. DTFH6810F00010 Federal Highway Administration $1,863
Fuel and repairs expense credit card DTFH6809F00048 Federal Highway Administration $5,913
Fleet card services DEAT0108ME11879 Headquarters $0
Mandatory - new contract for purchase card program HUDCPHI01003PHIT0001 Philadelphia Operations Branch $29,543,163
Fuel epense and repair expense for 3 DOT vehicles at the cflhd equipment depot for FY09. DTFH6809F00008 Federal Highway Administration $12,686
Smart pay two (2) standard services for purchase card and travel card. CNSHQ08F0036 Office of Procurement Services $0
Travel charge card program services SS000830578 Social Security Administration $0
SSA purchase card program SS000830559 Social Security Administration $0
SMARTPAY2 charge card program MCC080005CON43 Millennium Challenge Corporation $0
Fuel fleet credit card services SP060008F0449 Energy (DLA) $0
Purchase, travel and fleet credit cards SAQMMA08F3678 Office of Acquisition Management $715,990
Citi smartpay 2 task order for purchase, travel, and fleet card services TDOX080034 Departmental Offices $0
Period of performance: transitional POP: through 11/29/2008 base period: 11/30/2008 - 11/29/2012 option period 1… EECDO080043 Equal Employment Opportunity Commission $0
Show all 40

Transactions

Action Obligated Date
Other Administrative Action PM0059 $0
Other Administrative Action PM0058 $0
Other Administrative Action PS0057REVTERMCOND $0
Vendor Address Change PA0056ADDRESSCHG $0
Vendor Address Change PA0055ADDRESSCHG $0
Other Administrative Action PS0054REVTERMCOND $0
Other Administrative Action PA0053REVTERMCOND $0
Other Administrative Action PS0051REVTERMCOND $0
Other Administrative Action PS0050REVTERMCOND $0
Other Administrative Action PA0049REVTERMCOND $0
Other Administrative Action PS0048REVTERMCOND $0
Other Administrative Action PS0047REVTERMCOND $0
Other Administrative Action PO0046EXTENSIONOFTERM $0
Other Administrative Action PS0045REVTERMCOND $0
Other Administrative Action PS0044REVTERMCOND $0
Other Administrative Action PS0043REVTERMCOND $0
Other Administrative Action PS0042REVTERMCOND $0
Other Administrative Action PS0041REVTERMCOND $0
Other Administrative Action PS0040REVTERMCOND $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Supplemental Agreement for work within scope 26 $0
Other Administrative Action 25 $0
Supplemental Agreement for work within scope 24 $0
Supplemental Agreement for work within scope 23 $0
Other Administrative Action 22 $0
Novation Agreement 21 $0
Other Administrative Action 20 $0
Supplemental Agreement for work within scope 19 $0
Supplemental Agreement for work within scope 18 $0
Other Administrative Action 17 $0
Supplemental Agreement for work within scope 12 $0
Supplemental Agreement for work within scope 16 $0
Supplemental Agreement for work within scope 11 $0
Supplemental Agreement for work within scope 15 $0
Supplemental Agreement for work within scope 13 $0
Supplemental Agreement for work within scope 14 $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 8 $0
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 10 $0
Supplemental Agreement for work within scope 9 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Agyv - professional svcs $0
Modification $0
Other Administrative Action 3 $0
Show all 50

Quick answers

Who was awarded contract GS23FT0003?

GS23FT0003 was awarded to Citibank, N.A. by Federal Acquisition Service (General Services Administration) on June 7, 2007.

How much is contract GS23FT0003 worth?

Orders under GS23FT0003 have obligated $94,212,646. Their combined potential value, with all options, is $94,256,805.

How many orders have been placed under contract GS23FT0003?

40 orders have been placed under GS23FT0003, the latest on October 1, 2018.

Who can order from contract GS23FT0003?

GS23FT0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS23FT0003 competed?

The extent of competition for GS23FT0003 was full and open competition. The government received 5 offers.

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