IT facility operation and maintenance services - subject to cooperative purchasing IT systems development services - subject to cooperative purchasing IT systems analysis services - subject to…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS00F0004R
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 100% complete
IDV ceiling
$385,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

IT facility operation and maintenance services - subject to cooperative purchasing IT systems development services - subject to cooperative purchasing IT systems analysis services - subject to cooperative purchasing automated information system design and integration services - subject to cooperative purchasing programming services - subject to cooperative purchasing IT backup and security services - subject to cooperative purchasing IT data conversion services - subject to cooperative purchasing computer aided design/computer aided manufacturing (CAD/cam) services - subject to cooperative purchasing telecommunications network management services - subject to cooperative purchasiother ADP and telecommunications services (includes data storage on tapes, compact disks, etc.) - subject to cooperative purchasing refer to schedule number 70 for additional providers of this item. Contact: debbie lague (703) 305-5492

Task orders

Transactions

Action Obligated Date
Other Administrative Action AO0035SUBCONTPLAN $0
Other Administrative Action PO0034TEMPEXTMAS $0
Other Administrative Action PO0032TEMPEXTMAS $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030PHONECHG $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0030URLCHG $0
Other Administrative Action PA0030FAXCHG $0
Vendor Address Change PA0030ADDRESSCHG $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action AO0028SUBCONTPLAN $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PO0025FAXCHG $0
Other Administrative Action PO0025ADMINPOC $0
Other Administrative Action PO0025EMAILCHG $0
Other Administrative Action PO0025AUTHNEG $0
Other Administrative Action PO0024AUTHNEG $0
Exercise an Option PO0018EXERCISEOPTION $0
Rerepresentation PO0022REREPSMALLBUSS $0
Other Administrative Action PO0023SUBCONTPLAN $0
Other Administrative Action PO0021ADMINPOC $0
Other Administrative Action PO0021AUTHNEG $0
Rerepresentation PO0020REREPSMALLBUSS $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Vendor DUNS or Name Change - Non-Novation 8 $0
Novation Agreement 7 $0
Novation Agreement 6 $0
Other Administrative Action 5 · Federal supply schedule contract. $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS00F0004R?

GS00F0004R was awarded to BAE Systems Information Solutions Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2004.

How much is contract GS00F0004R worth?

GS00F0004R's own ceiling is $385,000.

How many orders have been placed under contract GS00F0004R?

8 orders have been placed under GS00F0004R, the latest on May 15, 2013.

Who can order from contract GS00F0004R?

GS00F0004R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS00F0004R competed?

The extent of competition for GS00F0004R was full and open competition.

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