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Delivery Order GS35F4550G-FTC11G1100
Award Date
8/30/11
Potential Completion Date
11/30/21
Potential Value
$108M
Overview
AI Insights
Buyer Personas
2
Industry Personas
Buyer Personas In this Market
Activity
51
Transactions
74
Subawards
21
Opportunity Stack
153
Federal Agency
Federal Trade Commission
Awardee
Leidos Management Systems Designers, Inc.
Ultimate Awardee
Leidos Holdings, Inc.
NAICS Category
443120 - Computer and Software Stores
PSC Category
R426 - Support- Professional: Communications
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20580, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
GS35F4550G
Federal Supply Schedule
GS35F4550G-FTC11G1100
Delivery Order
Description
Update #1
SNS CONTRACT
Posted 8/30/11, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
General Purpose Commercial Information Technology Equipment, Software and Services
Description Federal Acquisition Service for General Purpose Commercial Information Technology Equipment, Software, and Services - Group 70 For general questions regarding MAS IT Schedule 70 Contracting: Customer Service Phone: 1-877-446-IT70 (4870) Email: IT.Center@gsa.gov For questions regarding eOffer submission or Certifications: Vendor Support Center visit www.gsa.gov/vsc. Phone: 1-877-495-4849
FCIS-JB-980001-B
GSA Federal Acquisition Service
Solicitation 13/153
6/13/19, 1:44 PM
General Purpose Commercial Information Technology Equipment, Software and Services
No Description Provided Awarded contract 47QTCA19D00ML to MCP COMPUTER PRODUCTS INC. 1565 CREEK ST STE 103 SAN MARCOS CA USA 92078-2426 for $500,000 on 2019-09-26.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 53/153
9/26/19, 5:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D006C to SOFTWINK, INC. 4651 SALISBURY RD STE 185 JACKSONVILLE FL USA 32256-0935 for 475000 on 2020-02-19.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 103/153
2/19/20, 10:15 AM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005R to OFFICE REMEDIES, INC. 171 ELDEN ST STE 160 HERNDON VA USA 20170-4834 for 30000000 on 2020-02-05.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 88/153
2/5/20, 4:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005P to TENAX TECHNOLOGIES, LLC 4694 MILLENNIUM DR STE 520 BELCAMP MD USA 21017-1541 for 831250 on 2020-02-04.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 86/153
2/4/20, 1:15 PM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
P0102486200S
PROCURED SERVICES BETWEEN 12/1/2020-12/31/2020 IN SUPPORT OF CONTRACT SOW.
Dell Marketing L P
Delivery Order GS35F4550G-FTC11G1100
$108.6k
12/15/20
P0102482310S
PROCURED SERVICES BETWEEN 12/1/2020-12/31/2020 IN SUPPORT OF CONTRACT SOW.
Thundercat Technology, LLC
Delivery Order GS35F4550G-FTC11G1100
$60.2k
12/7/20
P0102467870S
PROCURED GOODS BETWEEN 11/1/2020-11/30/2020 IN SUPPORT OF CONTRACT SOW.
World Wide Technology, Inc.
Delivery Order GS35F4550G-FTC11G1100
$50.6k
11/2/20
P0102407880S
PROCURED SERVICES BETWEEN 1/1/2021-1/30/2021 IN SUPPORT OF CONTRACT SOW.
Incontact Inc.
Delivery Order GS35F4550G-FTC11G1100
$18.0k
6/2/20
P0102283770S
PROCURED SERVICES BETWEEN 7/1/2019-7/30/2019 IN SUPPORT OF CONTRACT SOW.
SHI International Corp
Delivery Order GS35F4550G-FTC11G1100
$145.6k
7/2/19
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
75
SNS CONTRACT
Other Administrative Action
($5m)
9/27/19
74
SNS CONTRACT
Funding Only Action
($57k)
8/13/19
73
SNS CONTRACT
Funding Only Action
$2.2m
6/12/19
72
SENTINEL NETWORK SERVICES
Funding Only Action
$4.9m
5/20/19
71
SENTINEL NETWORK SERVICES
Funding Only Action
$3.2m
4/12/19