Federal Supply Schedule GS35F0073W

Ended Awarded Last action

Contract number
GS35F0073W
Awardee
Awarding agency
Task orders
21

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this BPA call/task order is to provide eppm support services for a period of one year. 0021 Office of Federal Student Aid $1,186,632
3 month extension 0020 Office of Federal Student Aid $222,596
One month extention 0019 Office of Federal Student Aid $88,248
0018 Office of Federal Student Aid $8,657
Another one month extension 0017 Office of Federal Student Aid $87,885
One month extention 0016 Office of Federal Student Aid $115,425
The purpose of this BPA call is to fund eppm additional o & m services. 0015 Office of Federal Student Aid $531,623
"other function" the purpose of this BPA call is to fund the eppm change management. 0014 Office of Federal Student Aid $88,875
The purpose of this modification is to provide funding for ernst & young, LLP's leasing space proposal, in the amount… 0013 Office of Federal Student Aid $11,470
The purpose of this BPA call is to fund the eppm change management, business intelligence, and training support… 0012 Office of Federal Student Aid $431,616
The purpose of this report is to add funding to the eppm BPA call 0011 against ED-FSA-12-a-0002 for option period 4… Office of Federal Student Aid $326,203
The purpose of this call order is to provide change management support services for the enterprise project portfolio. 0008 Office of Federal Student Aid $88,791
The purpose of this call order is to provide training support for the enterprise project portfolio. 0009 Office of Federal Student Aid $80,112
The purpose of this task order is to provide required business intelligence support to further refine enterprise… 0010 Office of Federal Student Aid $80,112
Exercising option years III 28 march 2015 thru 27 march 2015 for eppm operations and maintenance 0007 Office of Federal Student Aid $324,807
The purpose of this call order is to provide business intelligence support for the enterprise project portfolio… 0005 Office of Federal Student Aid $431,273
The purpose of this call order is to provide change management support services for federal aid's deployed enterprise… 0006 Office of Federal Student Aid $502,381
The purpose of this task order is to provide required training support services for federal student aid's deployed… 0004 Office of Federal Student Aid $460,885
The purpose of this action is to continue to receive support services for operations and maintenance, and training on… 0003 Office of Federal Student Aid $375,178
The purpose of this action is to continue to receive support services for operations and maintenance, and training on… 0002 Office of Federal Student Aid $310,432
Other function o & m and support services for operations and maintenance, and training on federal student aid s… 0001 Office of Federal Student Aid $168,542
Show all 21

IDV awards

IDV Agency Ceiling Awarded
EDFSA12A0002 Critical function: federal student aid's enterprise project portfolio management, providing operation and maintenance support services and related services to… Office of Federal Student Aid —

Transactions

Action Obligated Date
Other Administrative Action PMA580 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Vendor Address Change 7 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 1 $0
Other Administrative Action 3 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS35F0073W?

GS35F0073W was awarded to UMT Consulting Group, LLC by Federal Acquisition Service (General Services Administration) on November 5, 2009.

How much is contract GS35F0073W worth?

GS35F0073W's own ceiling is $250,000.

How many orders have been placed under contract GS35F0073W?

21 orders have been placed under GS35F0073W, the latest on September 13, 2017.

Who can order from contract GS35F0073W?

GS35F0073W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0073W part of a contract vehicle?

Yes. GS35F0073W is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0073W competed?

The extent of competition for GS35F0073W was full and open competition.

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