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
GS35F0048R
Awardee
Awarding agency
Task orders
66

Award facts

Last date to order 100% complete
IDV ceiling
$11,000,000.00
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.

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
89303018FET400007 Headquarters $5,221,566
89303018FET400006 Headquarters $5,058,814
MS premier H9224012F0139 US Special Operations Command $1,115,104
Base award to provide information technology (IT) support services to the department of energy (DOE) office of… DEDT0003246 Headquarters $74,561,109
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D090053 Acquisitions (WO) -$9,908
0200- microsoft services DJFA9G904061 Headquarters Division (FBI) $159,804
Enterprise messaging - technical support for the deployment, implementation, and migration to the enterprise… AG3142D100118 Office of the Chief Financial Officer $45,975
Microsoft services scion DJFA0G002304 Headquarters Division (FBI) $1,585,854
Consulting services DTOS5909F10099 Immediate Office of the Secretary of Transportation $13,184
0200-scion microsoft services DJFA9G905429 Headquarters Division (FBI) $689,166
0200-scion microsoft services DJFA9G906000 Headquarters Division (FBI) $688,898
Microsoft support for NRO NRCDR4209010 NRC Central Office $726,382
Senior consultant II W9133L09F0105 Readiness Center (ARNG) $446,184
Microsoft premier support TPDOIT09K00050 Bureau of the Fiscal Service $108,441
0200-scion microsoft services DJFA9G902330 Headquarters Division (FBI) $3,460,741
The purpose of this request is to fund the tasks and subtasks identified in the attached SOW in support of the… DTOS5909F00031 Immediate Office of the Secretary of Transportation $247,840
Support services. AG3142K090033 Office of the Chief Financial Officer $1,518,957
Sharepoint development and deployment support services for an external site for transportation researchers to… DTOS5909F00001 Immediate Office of the Secretary of Transportation $133,282
Microsoft premier support - technical and problem resolution support. DEAD6508WA39305 Western Area Power Administration $95,841
Microsoft consulting support services NRCDR3308396 NRC Central Office $181,499
Microsoft premier services SAQMMA08F7049 Office of Acquisition Management $3,107,939
Microsoft visual studio consultant FA863008F5051 AFLCMC Wright Patterson AFB $92,746
Disaster recovery support DJJ08F1766 Justice Management Division (OBD) $603,187
Scion microsoft services DJFA8G806502 Headquarters Division (FBI) $759,000
This is to renew microsoft premier support. TFMSHQ08K0124 Bureau of the Fiscal Service $288,068
Microsoft premier support for the enterprise (technical services) AG3K06D080083 Central Program Planning Coordination and Support (ARS) $23,837
Deployment of multiple pilot websites DTOS5908F00155 Immediate Office of the Secretary of Transportation $49,600
Microsoft premier support AG3K06D080077 Central Program Planning Coordination and Support (ARS) $266,836
Microsoft premier support TPDBPD08K00090 Bureau of the Fiscal Service $101,347
Deobligate $4.00 inthe microsoft technet plus subscription NRCDR3308319 NRC Central Office $0
Microsoft premier supportbase year and 4 option years TPDFIN08K00041 Defense Finance and Accounting Service $190,960
Inscope architecture for FY 2008 / AAR #1759 AG3142D080313 Office of the Chief Financial Officer $225,211
Microsoft premier support for IDB and FSA stabilization AG3144D080056 Office of the Chief Financial Officer $3,251,882
Enterprise messaging / project mgmt services AG3142K080035 Office of the Chief Financial Officer $0
Microsoft premier support services DJBNASH9M10026 Central Office (BOP) $96,674
Inscope architecture - continuation for FY 2008 AG3142K080011 Office of the Chief Financial Officer $900,000
Inscope implementation BPA 3142-b-06-0029 AG3142K080009 Office of the Chief Financial Officer $686,831
Inscope operation arch TASK30 continuation from FY 2007 AG3142K080010 Office of the Chief Financial Officer $589,176
Microsoft premier contract support TCC07HQG0152 Office of the Comptroller of the Currency $1,013,824
Funding for 10/1-11/16/07 for continuation of active directory and microsoft support for IT modernization deployment… AG7604D080005 Acquisitions (WO) $1,374,850
Microsoft premier support services period of performance: 9/30/2007 - 9/29/2008 PR reference: 1019-726123 and… SAQMMA07F2624 Office of Acquisition Management $880,842
Software support services for microsoft AG3K06D070135 Central Program Planning Coordination and Support (ARS) $66,231
Enterprise messaging / project mgmt services AG3142K080003 Office of the Chief Financial Officer $502,583
Consulting services H9222207F0039 US Special Operations Command $2,002,834
Infrastructure support DJJ07F1576 Justice Management Division (OBD) $395,338
Inscope task 40 arch implementation support AG3142K070073 Office of the Chief Financial Officer $220,721
Incope - architecture implementaton suppport (task 30) AG3142K070072 Office of the Chief Financial Officer $248,727
Enterprise email services. Period of performance is march 5 - september 30, 2007. AG7604D070246 Acquisitions (WO) $531,793
Logical design of the enterprise messaging system. AG3142K070030 Office of the Chief Financial Officer $756,634
Microsoft support - technician IV FA480307F0010 Air Combat Command (USAF) $82,272
Show 40 more

Latest 50 of 66 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3142B060029 General purpose commercial IT equipment, software, and equipment Office of the Chief Financial Officer —
AG3142433142505009 Consulting services Assistant Secretary for Departmental Management $152,000

Transactions

Action Obligated Date
Other Administrative Action PO0031 $0
Other Administrative Action PM0029 $0
Other Administrative Action PO0028SERVDESCCHG $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0015REVTERMCOND $0
Other Administrative Action PA0013SUBCONTPLAN $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PS0012PRCREDBASED $0
Other Administrative Action PS0012REVTERMCOND $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 · Federal supply schedule contract. $0
Other Administrative Action 2 $0
Novation Agreement 1 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS35F0048R?

GS35F0048R was awarded to Inscope International, Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2004.

How much is contract GS35F0048R worth?

GS35F0048R's own ceiling is $11,000,000.

How many orders have been placed under contract GS35F0048R?

66 orders have been placed under GS35F0048R, the latest on July 3, 2018.

Who can order from contract GS35F0048R?

GS35F0048R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0048R part of a contract vehicle?

Yes. GS35F0048R is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0048R competed?

The extent of competition for GS35F0048R was full and open competition.

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