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

Ended Federal Supply Schedule Awarded

Contract number
GS35F0056P
Awardee
Awarding agency
Task orders
18

Award facts

Last date to order 100% complete
IDV ceiling
$30,000,000.00
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

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
Renewal of support services for FY'2010 AG3142D100032 Office of the Chief Financial Officer $79,910
For S fortune, all points logistics, COR: S soule. Due to the CR, funds are made available for 10/1/08 - 2/14/09. AG3142D090047 Office of the Chief Financial Officer $524,668
For S. Fortune - all points (COR S. Soule); GS-35F-0056P; CR period is 10/01/07 thru 11/16/07 AG3142D080106 Office of the Chief Financial Officer $849,955
Subject to availability of funds - entrasys network annual maintenance HSFLGL08F00057 Federal Law Enforcement Training Center $19,532
All points - GS-35F-0056P (COR S. Soule); period 10/01/06 thru 11/30/06; $1,160,391.50 for the balance of FY AG3142D070017 Office of the Chief Financial Officer $726,341
Senforce endpoint security suite license W9115U06F0042 MICC Fort Hood $67,238
Nims data warehouse & OPS management servers DTFAWA06F00028 Headquarters (FAA) $1,450,525
S.soule: all points - ESS AG3142D060186 Office of the Chief Financial Officer $910,554
W9137B05F0134 National Defense University (TRADOC) $50,211
FA282305F3044 Air Force Test Center (AFMC) $12,577
Deobligate unusrd funds contract closeout. W912CH05FA541 ACC Warren $29,110
FA282305F3035 Air Force Test Center (AFMC) $41,089
FA481404FA835 Air Mobility Command (USAF) $469,929
W9128Z04F0002 ACC Aberdeen Proving Ground -$191,469
FA481404FA538 Air Mobility Command (USAF) $260,000
FA481404FA487 Air Mobility Command (USAF) $94,625
W9124P04F8069 Aviation and Missile Command (AMC) $35,385
W9128Z04F0004 ACC Aberdeen Proving Ground $1,245,987
Show all 18

Quick answers

Who was awarded contract GS35F0056P?

GS35F0056P was awarded to All Points Logistics, LLC by Federal Acquisition Service (General Services Administration) on October 29, 2003.

How much is contract GS35F0056P worth?

GS35F0056P's own ceiling is $30,000,000.

How many orders have been placed under contract GS35F0056P?

18 orders have been placed under GS35F0056P, the latest on October 20, 2009.

Who can order from contract GS35F0056P?

GS35F0056P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0056P competed?

The extent of competition for GS35F0056P was full and open competition.

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