Federal Supply Schedule GS35F0034K

Ended Awarded Last action

Contract number
GS35F0034K
Awardee
Awarding agency
Task orders
58

Award facts

Last date to order 100% complete
IDV ceiling
$2,385,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Supply Schedule (FSS) contract GS35F0034K was awarded by the Federal Acquisition Service of the General Services Administration (a civilian defense agency) to Technisource, Inc. (a subsidiary of Randstad Holding N.V.) to provide a variety of IT services and products. The contract has an ultimate completion date of October 27, 2014 and a ceiling value of $2,385,000.

The contract includes numerous delivery orders for services such as helpdesk support, encryption, IT support, logistics support, and telecommunications/ADP services for various civilian and defense agencies like the Peace Corps, Defense Distribution Center, and Naval Supply Systems Command. The services are primarily provided at locations in Pennsylvania, Maryland, and Alabama. The delivery orders utilize a range of pricing types including firm-fixed-price, time-and-materials, and combination. There are also several blanket purchase agreements established under the FSS contract, including one for "Customer Support Services" with a $0 ceiling value and an August 2018 ultimate completion date.

Task orders

Task order Ordering agency Obligated Awarded
Helpdesk support services PC097014 Peace Corps $3,348,823
Encryption services SP310009F0024 Distribution (DLA) $74,841
IT support services SP310008F0375 Distribution (DLA) $31,328
Ddsp help desk support SP310008F0071 Distribution (DLA) $79,820
IT service N0010407FQ186 Naval Supply Systems Command (Navy) $5,423
Ddsp help desk suppo SP310007F0062 Distribution (DLA) $526,806
Hosting services for redundant network appliance filer CPSCF070011 Consumer Product Safety Commission $6,180
N0014004F0021 Naval Supply Systems Command (Navy) -$24,550
SP310006F0494 Distribution (DLA) $67,945
Telephony call center anywhere support HHSF223200650618G Food and Drug Administration $118,806
W52P1J06F0001 Joint Munitions Command (AMC) $1,000,000
Automated information system svcs HHSF223200550383G Food and Drug Administration $10,000
SP310005F0549 Distribution (DLA) -$31,615
SP310005F0534 Distribution (DLA) -$19,575
SP310005F0517 Distribution (DLA) $52,000
Enterprise help desk support IAW SOW & licenses N0014005F0161 Naval Supply Systems Command (Navy) $787,507
SP310005F0441 Distribution (DLA) $1,826,771
SP310005F0369 Distribution (DLA) $3,834,209
Other ADP & telecommunications svcs HHSF223200550189G Food and Drug Administration $79,794
Remedy help desk software services SP310005F0363 Distribution (DLA) $11,919
Other ADP & telecommunications svcs HHSF223200550123G Food and Drug Administration $5,000
Other ADP & telecommunications svcs HHSF223200550115G Food and Drug Administration $22,667
Cisco networking training GST0305DS2219 Federal Acquisition Service $4,295
Software maintenance renewal HHSF223200550044G Food and Drug Administration $24,000
N0014005FE735 Naval Supply Systems Command (Navy) $278,740
SP310005F0068 Distribution (DLA) $719,243
SP310004F0253 Distribution (DLA) -$8,700
SP310004F0565 Distribution (DLA) -$5,505
SP310004F0318 Distribution (DLA) -$19,244
N6553804F0427 Naval Sea Systems Command (Navy) $24,034
SP310004F0322 Distribution (DLA) $308,683
SP310004F0232 Distribution (DLA) $442,253
Support serv HHSGS35F0034KHHSF22020003104 Food and Drug Administration $139,297
Support serv HHSGS35F0034KHHSF22320003104 Food and Drug Administration $36,297
SP310004F3007 Distribution (DLA) $174,720
Deobligation of excess funds. W52P1J04F0001 Joint Munitions Command (AMC) $1,050
SP310003F0587 Distribution (DLA) $30,315
N0014004FE718 Naval Supply Systems Command (Navy) $197,338
SP310003F3029 Distribution (DLA) $77,238
00223200307CE0466103GS35F0034K Food and Drug Administration $199,986
SP310003F0098 Distribution (DLA) $196,980
SP310003F0078 Distribution (DLA) $36,000
SP310099F0376003 Distribution (DLA) -$62,388
SP310099F0376001 Distribution (DLA) $28,500
N0036702F2105 Naval Supply Systems Command (Navy) $2,080,466
SP310000F0275008 Distribution (DLA) $67,140
N0010401FQ697 Naval Supply Systems Command (Navy) $48,000
SP310001F0580 Distribution (DLA) $54,689
SP310000F0272 Distribution (DLA) $120,728
N0036701F2080 Department of the Navy $434,435
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Latest 50 of 58 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
PC139038 Randstad technologies - customer support services (CSS) BPA ocio Peace Corps —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0037CANCELCONT $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Novation Agreement 2 $0
Modification $0
Exercise an Option 1 $0
Show all 12

Quick answers

Who was awarded contract GS35F0034K?

GS35F0034K was awarded to Technisource, Inc. by Federal Acquisition Service (General Services Administration) on October 28, 1999.

How much is contract GS35F0034K worth?

GS35F0034K's own ceiling is $2,385,000.

How many orders have been placed under contract GS35F0034K?

58 orders have been placed under GS35F0034K, the latest on April 2, 2009.

Who can order from contract GS35F0034K?

GS35F0034K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0034K competed?

The extent of competition for GS35F0034K was full and open competition. The government received 51 offers.

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