Federal Supply Schedule GS35F0030U

Ended Awarded Last action

Contract number
GS35F0030U
Awardee
Awarding agency
Task orders
106

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ipcontrol software mntnce including sapphire appliances & ipcontrol software licenses; period of performance… AG3142D130012 Office of the Chief Financial Officer $0
CC-OPS BPA call for AG-3142-b-08-0004 for virtual contracor and front office support in accordance with the attached… AG3142K120149 Office of Procurement and Property Management $532,053
Closeout AG7604D080431 Acquisitions (WO) -$5,000
Voice over IP installation at the nwcc portland or AG7604D120040 Acquisitions (WO) $28,700
SR 20061482 (labor) kaibab NF voip project, FY 08 POW AG7604D080422 Acquisitions (WO) -$2,117
SR 20061008 enterprise call manager cluster security mitigation AG7604D080413 Acquisitions (WO) -$10,420
SR 20061481 (labor) medicine BOW routt NF NF voip project, FY 08 POW AG7604D080424 Acquisitions (WO) -$655
Fmst prairie city RD phase 2. SR20093351. AG7604D120011 Acquisitions (WO) $53,964
Sapphire appliances maintenance, service and support for ipcontrol software. Period of performance: october 1, 2011… AG3142K120029 Office of the Chief Financial Officer $72,000
This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the… AG7604D110335 Acquisitions (WO) $29,319
This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for a proof of… AG7604D110305 Acquisitions (WO) $227,425
This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the… AG7604D110334 Acquisitions (WO) $16,975
Engineering office IT installation 1) CC-OPS provides lifecycle project management services utilizing thier PMO… AG82X9D110209 Region 2 - Rocky Mountain Region (USFS) $24,440
This is a firm-fixed price type delivery order. The purpose of this pricurement is to place an order for the… AG7604D110320 Acquisitions (WO) $52,652
Purchase wireless bridge and repair BPA AG-3142-b-08-0004 AG7604D110317 Acquisitions (WO) $7,853
IT equipment lifecycle replacement order OH/WV AG32KWD110357 Headquarters (APHIS) $15,454
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D080430 Acquisitions (WO) -$10
This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the site… AG7604D110219 Acquisitions (WO) $38,128
CC-OPS - ipcontrol & saphire maintenance AG3142K110170 Office of the Chief Financial Officer $89,000
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D080416 Acquisitions (WO) -$8
This is a firm-fixed price type delivery order. The purpose of this procurement is to place an order for the… AG7604D110158 Acquisitions (WO) $18,361
Maintenance, service and support for sapphire appliances. Period of performance october 1, 2010 to september 30, 2011 AG3142K110124 Office of the Chief Financial Officer $0
This delivery order is firm-fixed price. The purpose of this procurement is to place an order for the installion, and… AG7604D110089 Acquisitions (WO) $57,857
SR 20093350, malheur NF, prairie city RD temp move, fortune, implementation, ccops AG7604D110025 Acquisitions (WO) $9,440
Telecommunication specialist iiinstallation of 12 new category 5E cables AG7604D110014 Acquisitions (WO) $9,026
The purpose of this procurement is to acquire a technical proof of concept utilizing a cisco nexus data center… AG7604D100469 Acquisitions (WO) $393,700
SR20072068, fmst, corvalis lab, euclide, implementation of voip equipment, ccops CO: james bailey AG7604D100468 Acquisitions (WO) $99,510
Installation of a new structured cabling system at the USDA forest service fire laboratory in riverside, CA; GSA… AG9AD6D100037 Pacific Southwest Research Station (FRS) $129,960
SR20093579, fmst, angeles NF, euclide, implementation of network equipment, ccops, CO: james bailey AG7604D100465 Acquisitions (WO) $118,525
This delivery order is firm-fixed price. The purpose of this procurement is to place an order for the network… AG7604D100462 Acquisitions (WO) $44,786
SR 20071909, fmst, cisneros, nafri, wireless design and site survey, ccops, CO: james bailey AG7604D100445 Acquisitions (WO) $42,919
The purpose of this procurement is to place an order for the implementation of network equipment for the hiawatha NF… AG7604D100429 Acquisitions (WO) $9,963
The purpose of this procurement is to place and order for the implementation of network equipment and wiring for the… AG7604D100430 Acquisitions (WO) $28,220
The purpose of this procurement is to place an order for network implemtation of the the bridger-teton, greys river RD. AG7604D100415 Acquisitions (WO) $7,977
The purpose of this procurement is to place and order for the network implementation for the northern research station… AG7604D100417 Acquisitions (WO) $99,998
SR 20094002, ltmbu, incline village, cisneros, fmst, site implementation, ccops, CO: james bailey AG7604D100413 Acquisitions (WO) $13,296
Implementation of network for the albuquerque service center building located at 4000 masthead RD. AG7604D100392 Acquisitions (WO) $3,439,835
Facilities move strike team, consolidated site surveys, 13 sites, ccops, CO: james bailey AG7604D100395 Acquisitions (WO) $80,445
Contract no. TBD; project management services for facility move support team; CC-OPS; new award; CO - TBD; COR… AG7604D100394 Acquisitions (WO) $99,970
Facilities move strike team, consolidated site surveys, 12 sites, ccops, CO: james bailey AG7604D100393 Acquisitions (WO) $62,000
Ccops (network, data) for the new supervisor's office AG447UD100506 Region 8 - Southern Region (USFS) $149,967
SR 20104498, cisneros, gstc/rsac, salt lake city, facilities move strike team wireless implementation, ccops, CO: james… AG7604D100348 Acquisitions (WO) $63,705
IT helpdesk support AG3J19D100063 Office of the Inspector General $5,539
Fmst, region 10 RO, juneau, AK, implementation of network equipment, ccops AG7604D100231 Acquisitions (WO) $6,200
Facilities move strike team FY 10 POW consolidated site surveys, ccops, CO: james bailey AG7604D100206 Acquisitions (WO) $49,600
The purpose of this procurement is to place a task order for the implementation of wireless solution at juneau ranger… AG7604D100148 Acquisitions (WO) $25,000
Cisco 6500 RE-design AG3J19D100013 Office of the Inspector General $0
PW secure managed firewall (access control) checkpoint-nokia maintenance effective for the period of october 1, 2009… AG3J19D100002 Office of the Inspector General $162,696
SR 20061008, superior NF voip migration (labor) FY 09 POW AG7604D090776 Acquisitions (WO) $118,308
The purpose of this procurement is to order services for COS QOS and multicast project for the chief information office… AG7604D090741 Acquisitions (WO) $515,220
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Latest 50 of 106 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3142B080004 IT products and related services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0006CANCELCONT $0
Other Administrative Action PA0005REASSIGNMENT $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0030U?

GS35F0030U was awarded to Computer Consulting Operations Specialists, Inc. by Federal Acquisition Service (General Services Administration) on October 12, 2007.

How much is contract GS35F0030U worth?

GS35F0030U's own ceiling is $500,000.

How many orders have been placed under contract GS35F0030U?

106 orders have been placed under GS35F0030U, the latest on September 30, 2012.

Who can order from contract GS35F0030U?

GS35F0030U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0030U competed?

The extent of competition for GS35F0030U was full and open competition.

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