Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Awarded Last action

Contract number
GS35F0005P
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 100% complete
IDV ceiling
$18,700,204.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
KW23-camera tracking QSC 75P00123F80094 Office of the Assistant Secretary for Administration $59,733
PKH-santos-booker graphic display FA701421F0114 District Washington (HAF) $9,915
Planar DIRECTLIGHT2 (DL2-1.2) video panels and system components HQ003418F0697 Washington Headquarters Service $248,857
Video conferencing equipment, installation, programming, CAD drawings, training, etc. 12639518F1445 Marketing and Regulatory Programs Business Services (APHIS) $78,770
Aspr-18-02850 -- barda drive information technology (IT) buildout 75A50118F00011 Office of the Assistant Secretary for Preparedness and Response $144,758
Vidyo conferencing services and support 12639518F0685 Marketing and Regulatory Programs Business Services (APHIS) $44,644
Move of VTC equipment and RE-install in another room purchase of new monitor and tuner 12639518F0498 Marketing and Regulatory Programs Business Services (APHIS) $14,641
Design, engineer, procure, integrate and install an IT based AV video conferencing room AG6395D170627 Marketing and Regulatory Programs Business Services (APHIS) $105,308
Contemporary research cable turner (232-atsc 4) AG6395D170628 Marketing and Regulatory Programs Business Services (APHIS) $4,109
WIC nupc data integrity task AG3198K160036 Food and Nutrition Service $251,909
Base period a: period of performance-4/6/15 through 1/3/16. BPA call order to nupc database BPA AG-3198-b-12-0007 for… AG3198K150017 Food and Nutrition Service $1,176,684
The purpose of this BPA call order is to extend task order 2: data integrity services. This call order creates a period… AG3198K150004 Food and Nutrition Service $520,071
Programmer IV N0016814F5422 Bureau of Medicine and Surgery (Navy) $114,993
Nupc database contract COR vance parker AG3198K140006 Food and Nutrition Service $312,042
Nupc database contract AG3198K140004 Food and Nutrition Service $293,461
Equipment hardware & ODC AG32KWD120391 Headquarters (APHIS) $3,585
Nupc database project, task order 1, and 2. Entap AG3198K120034 Food and Nutrition Service $1,582,072
Audio equipment AG32KWD110618 Headquarters (APHIS) $39,839
Installation and training AG32KWD100103 Headquarters (APHIS) $14,166
IV & v security support to ocio AG3142K090238 Office of the Chief Financial Officer $250,000
Video conferenceing AG32KWD090121 Headquarters (APHIS) $31,900
4- channel, 48 listener stationary IR system -conf room 5066 AG3151D080049 Washington Office (FSA) $17,880
Procure and install a two display video teleconference AG3151D080026 Washington Office (FSA) $99,557
Show all 23

IDV awards

IDV Agency Ceiling Awarded
AG3198B120007 National universal product code database project. Task 1 (database expansion & modifiction) and task 2 (data integrity), task 3 (maintenance and operations) and… Food and Nutrition Service —
AG3142B090015 Ocio security analysis and support services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PM0010 $0
Other Administrative Action PM0009 $0
Vendor Address Change PW0008 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
Exercise an Option PO0002EXERCISEOPTION $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Exercise an Option 1 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS35F0005P?

GS35F0005P was awarded to KLC Network Services, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2003.

How much is contract GS35F0005P worth?

GS35F0005P's own ceiling is $18,700,204.

How many orders have been placed under contract GS35F0005P?

23 orders have been placed under GS35F0005P, the latest on July 13, 2023.

Who can order from contract GS35F0005P?

GS35F0005P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0005P part of a contract vehicle?

Yes. GS35F0005P is part of Multiple Award Schedule (MAS).

Was contract GS35F0005P competed?

The extent of competition for GS35F0005P was full and open competition.

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