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
GS35F0075P
Awardee
Awarding agency
Task orders
18

Award facts

Last date to order 100% complete
IDV ceiling
$2,572,598.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

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
TRAC2ES HTC71121FD054 United States Transportation Command $0
Combined air operations center (caoc) communication service support FA489019FA050 Air Combat Command (USAF) $14,657,786
Agile defense / interagency aviation training website support IND15PD00329 Interior Business Center (DO) $24,251
Provide support to AQM SAQMMA14F1355 Office of Acquisition Management $265,889
Agile defense / interagency aviation training website support IND14PD00236 Interior Business Center (DO) $109,329
Agile defense / interagency aviation training website support IND13PD01544 Interior Business Center (DO) $28,824
Audio visual contract ING12PD01393 Office of Acquisitions and Grants (USGS) $339,432
6 boxlight seattle X30N for cber training staff HHSF223201010558G Food and Drug Administration $5,951
Heavy duty shipping cases with base and accessory compatment milspec M6785408F9057 Marine Corps (Navy) $2,193
Chief PSS-2132B swivel table stand W912LA08F0086 California National Guard (ARNG) $5,170
PC08-CSD-4087 flat panel TVS HC101308F1183 Defense Information Systems Agency $5,059
PC07-CSD-6078 plasma screens & LCD screens HC101307F1097 Defense Information Systems Agency $5,861
PC07-CSD-6077 LCD TV HC101307F1095 Defense Information Systems Agency $5,788
Projector INPD6066070053 Midwest Region (NPS) $1,222
ADP support equipment N6600107FT124 Naval Information Warfare Systems Command (Navy) $5,269
Plasma TV/monitor W9124L06F0230 MICC Fort Sill $7,140
N0014006F0240 Defense Contract Management Agency -$61,342
IT professional services GST0105BK0013 Federal Acquisition Service $47,666
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Add Subcontract Plan PO0033 $0
Other Administrative Action PSA824 $0
Rerepresentation PO0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action 23 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0027 $0
Other Administrative Action PMA699 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS0023ADDSINS $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA519REVTERMCOND $0
Other Administrative Action PSA518REVTERMCOND $0
Other Administrative Action CMA491REVTERMCOND $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0018NAMEAGREECHG · Federal supply schedule contract $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0075P?

GS35F0075P was awarded to Agile Defense, LLC by Federal Acquisition Service (General Services Administration) on November 5, 2003.

How much is contract GS35F0075P worth?

GS35F0075P's own ceiling is $2,572,598.

How many orders have been placed under contract GS35F0075P?

18 orders have been placed under GS35F0075P, the latest on May 6, 2021.

Who can order from contract GS35F0075P?

GS35F0075P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0075P part of a contract vehicle?

Yes. GS35F0075P is part of Multiple Award Schedule (MAS).

Was contract GS35F0075P competed?

The extent of competition for GS35F0075P was full and open competition.

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