Federal Supply Schedule GS35F0001R

Ended Awarded Last action

Contract number
GS35F0001R
Awardee
Awarding agency
Task orders
91

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$20,026,650.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded to Infotec, LLC is a Multiple Award Schedule (MAS) contract from the General Services Administration (GSA) with a ceiling value of $20,026,650. The contract provides a wide range of IT skills training and leadership development services to various federal agencies, including the Department of Defense and Department of Health and Human Services.

The price list covers over 1,500 courses spanning IT technologies, certifications, and professional development topics such as operating systems, programming, project management, security, ITIL, and Six Sigma. Task orders under this contract have funded training delivery at locations across the country, including for the Air Force, Coast Guard, and NOAA. While some awards have had small business set-asides, most have been competed on an unrestricted basis. As a small business, Infotec LLC is eligible for set-aside contracts and has a history of providing critical training services to enhance the performance of the federal workforce.

Task orders

Task order Ordering agency Obligated Awarded
Training N6279324FG0041 Naval Sea Systems Command (Navy) $1,195
Training N6279324FG0042 Naval Sea Systems Command (Navy) $1,195
High impact presentation video demonstration trainings files 75A50323F80005 Office of the Assistant Secretary for Preparedness and Response $49,970
Network+ training and exam N0002423FG0130 Naval Sea Systems Command (Navy) $1,508
Six sigma greenbelt bootcamp training 4522154128 N0002422FG392 Naval Sea Systems Command (Navy) $2,688
Case sales training 47QDCB22F0005 Federal Acquisition Service $98,505
Dale carnegie - high impact presentation N6426721F5104 Naval Sea Systems Command (Navy) $30,292
Cyber training and certification course FA281621F0051 Space and Missile Systems Center (AFSPC) $61,155
Delivery order 47QSMA21F0116 is issued for $47,600.00, per infotec's quote QUO-04762-HLA621 dated 6/2/21, to provide… Federal Acquisition Service $0
Training aids FA461321FG021 Global Strike Command (USAF) $24,750
Effective communications and human relations training. 89243320FFE400249 National Energy Technology Lab $17,203
Itil V4 foundations w/exam - #1 N0002419FB025 Naval Sea Systems Command (Navy) $60,576
Classroom and computer rental for omao training to be held in the norfolk/virginia beach, virginia area. 1305L219FNMAN0009 National Oceanic and Atmospheric Administration $4,600
Three [03] comptia security certification training vouchers. 70Z04118FQWE55600 Coast Guard $4,875
Communication training devices FA480018FG031 Air Combat Command (USAF) $179,296
Project management professional (PMP) FA330017FG138 Air Education and Training Command (USAF) $9,900
Comptia IT training HSCG4117FQWE519 Coast Guard $8,487
Computer training HSCG8416FXLA367 Coast Guard $4,104
On-site professional development training DOCEA133016NC0153 National Oceanic and Atmospheric Administration $8,280
Classroom facility DOCEE133M16NC0025 National Oceanic and Atmospheric Administration $10,250
Training aids FA480016FG179 Air Combat Command (USAF) $13,710
Education/training-information technology/telecommunications training FA440715FG001 Air Mobility Command (USAF) $12,064
ISC2 cissp professional development certified information systems security professional 5 day training and exam voucher… HSCG4414FPC2291 Coast Guard $5,188
Mifc training HSCG8414FXVA112 Coast Guard $16,933
Class room facility DOCEA133M14NC0025 National Oceanic and Atmospheric Administration $5,000
Base year funding H9224014F0009 US Special Operations Command $16,000
IT value card H9224013F0090 US Special Operations Command $74,000
Required training for PL-c personnel provided by bicsi to be held 15-19 july 2013 at portside at BSU portsmouth… HSCG4413FPCC061 Coast Guard $21,000
Purchase of GSA value card for training card N6854613FP703 Bureau of Medicine and Surgery (Navy) $5,000
Federal government value card H9224313F4002 US Special Operations Command $20,000
Federal government value card H9224313F4000 US Special Operations Command $20,000
Value card H9224213F2001 US Special Operations Command $4,000
Federal government value card H9224312F4022 US Special Operations Command $10,000
Value card H9224312F4021 US Special Operations Command $24,000
Purchase of GSA value card for training card N6854612FP704 Bureau of Medicine and Surgery (Navy) $5,000
$25,000 training voucher for C3CEN. Refer to requisition number (SF 1449) 23-11-441PCY214 for previous contract… HSCG4412FPCY441 Coast Guard $25,000
Platinum value card H9224312F4012 US Special Operations Command $20,000
Platinum value card H9224312F4011 US Special Operations Command $10,000
Classroom facility and computers for training DOCEE133M12NC0201 National Oceanic and Atmospheric Administration $5,600
Value card computer training H9224212F0507 US Special Operations Command $10,000
Platinum value card H9224312F4001 US Special Operations Command $20,000
Value card H9224212F2001 US Special Operations Command $4,000
Vmware training FA480011F0188 Air Combat Command (USAF) $39,300
Aruba mobility boot camp training for 24 personel FA480011F0168 Air Combat Command (USAF) $64,896
Courseware N6308211F1019 Naval Network Warfare Command (Navy) $24,493
Aruba mobility boot camp training for a total of 24 students. FA480011F0152 Air Combat Command (USAF) $0
IRM cert training resubmitted as requested by irmo. HSCG8411FXVA052 Coast Guard $20,000
Comptia security+ N0010411FQA86 Naval Supply Systems Command (Navy) $14,310
Infotec security+ bootcamp FA480011F0019 Air Combat Command (USAF) $34,268
Value card H9224211F2001 US Special Operations Command $3,500
Show 40 more

Latest 50 of 91 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0026 $0
Add Subcontract Plan PO0030 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS0023EPACPL $0
Other Administrative Action PO0022DELPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA525EVERIFY $0
Other Administrative Action CMA519REVTERMCOND $0
Other Administrative Action CMA519EVERIFY $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0015EMAILCHG $0
Other Administrative Action PA0016AUTHNEG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0001R?

GS35F0001R was awarded to Infotec, LLC by Federal Acquisition Service (General Services Administration) on October 1, 2004.

How much is contract GS35F0001R worth?

GS35F0001R's own ceiling is $20,026,650.

How many orders have been placed under contract GS35F0001R?

91 orders have been placed under GS35F0001R, the latest on May 3, 2024.

Who can order from contract GS35F0001R?

GS35F0001R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0001R part of a contract vehicle?

Yes. GS35F0001R is part of Multiple Award Schedule (MAS).

Was contract GS35F0001R competed?

The extent of competition for GS35F0001R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login