Federal Supply Schedule GS35F0080K

Ended Awarded Last action

Contract number
GS35F0080K
Awardee
Awarding agency
Task orders
169

Award facts

Last date to order 100% complete
IDV ceiling
$200,000.00
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

Written by GovTribe AI ·

Abbtech Professional Resources, Inc., a woman-owned small business, holds a Federal Supply Schedule (FSS) contract, GS35F0080K, under the General Services Administration's (GSA) Information Technology (IT) Schedule 70. This multiple-award, indefinite delivery/indefinite quantity (IDIQ) contract vehicle provides federal agencies access to a broad range of commercial IT products, services, and solutions.

Under this FSS contract, Abbtech has been awarded numerous firm-fixed-price delivery orders by the Department of the Treasury's Internal Revenue Service (IRS) to provide a variety of IT services and solutions. These include software asset management, configuration management, inventory control augmentation, PC deskside technician support, computer imaging, and enterprise field operations. The total value of these delivery orders exceeds $75 million, with work performed primarily at Abbtech's facilities in Maryland and Tennessee. Abbtech also holds two active IDIQ contract vehicles with the federal government - a $6.2 million BPA with the IRS and a position on the $11 billion Navy SEAPORT Next Generation (NXG) multiple-award contract.

Task orders

Task order Ordering agency Obligated Awarded
This is a firm fixed price task order for software asset management (SAM)&control management (CM) services. 2032H520F00329 Internal Revenue Service $529,027
UNS BPA task order 32 - inventory control augmentation 2032H520F00111 Internal Revenue Service $411,622
Service under UNS BPA 2032H520F00107 Internal Revenue Service $3,564,920
PC deskside technician 3 2032H519F00801 Internal Revenue Service $943,467
Hard disk storage & end-to-end separating 2032H519F00791 Internal Revenue Service $680,056
Asset inventory automation subject matter expert 2032H519F00792 Internal Revenue Service $356,088
Subject matter expert senior 2032H519F00253 Internal Revenue Service $2,540,366
Computer imaging 2032H519F00091 Internal Revenue Service $2,267,533
ESD surge assitors 2032H519F00090 Internal Revenue Service $3,514,742
Demand management subject matter experts 2032H519F00085 Internal Revenue Service $1,056,465
CSS tools and process subject matter expert (senior) 2032H519F00084 Internal Revenue Service $519,976
Enterprise field operations EFO 2032H519F00062 Internal Revenue Service $6,922,288
PC deskside technician 1 2032H519F00060 Internal Revenue Service $1,070,888
PC deskside technician 2032H519F00058 Internal Revenue Service $835,744
Subject matter expert (senior) 2032H518F01044 Internal Revenue Service $346,651
Software asset management & control management 2032H518F00876 Internal Revenue Service $957,871
Dcos computer refresh 2032H518F00874 Internal Revenue Service $3,337,430
Managed print services 2032H518F00803 Internal Revenue Service $1,042,678
For closely associated - depot logistics management TIRNO16Z000160009 Internal Revenue Service $264,762
For closely associated - customer services support enterprise service desk surge assistance. TIRNO16Z000160008 Internal Revenue Service $477,922
For closely associated - software asset management (SAM) TIRNO16Z000160007 Internal Revenue Service $1,028,843
For critical functions - refreshment depot build TIRNO16Z000160006 Internal Revenue Service $915,075
For closely associated - demand management - subject matter expert TIRNO16Z000160005 Internal Revenue Service $572,582
For other functions - CSS tools and process support TIRNO16Z000160004 Internal Revenue Service $286,291
For closely associated - enterprise field operations (EFO) TIRNO16Z000160003 Internal Revenue Service $5,484,294
For closely associated - exchange online (EOL) email as a service (email refresh) TIRNO16Z000160002 Internal Revenue Service $1,009,755
For closely associated - IT new hire initiative TIRNO16Z000160001 Internal Revenue Service $39,160
For critical functions - services for enterprise field operations TIRNO11Z000080035 Internal Revenue Service $2,408,415
For critical functions - logistics management (LM) and service asset and configuration management (sacm) TIRNO11Z000080034 Internal Revenue Service $1,566,469
For critical functions - deskside (surge) deployment TIRNO11Z000080033 Internal Revenue Service $6,533,607
For critical functions - UNS service manager tools and process support TIRNO11Z000080032 Internal Revenue Service $294,291
For critical functions - IRS email refreshment TIRNO11Z000080030 Internal Revenue Service $1,154,245
For critical functions - UNS customer service support TIRNO11Z000080031 Internal Revenue Service $46,798
For closely associated - support for the software asset management (SAM) initiative TIRNO11Z000080029 Internal Revenue Service $397,987
For critical functions - UNS demand management TIRNO11Z000080027 Internal Revenue Service $333,717
For critical functions - depot build site services phase 2 project TIRNO11Z000080028 Internal Revenue Service $338,833
For critical functions - network printer management project TIRNO11Z000080026 Internal Revenue Service $329,325
For critical functions - web chat TIRNO11Z000080025 Internal Revenue Service $479,808
Delivery order 0024 for memphis warehouse toner distribution TIRNO11Z000080024 Internal Revenue Service $40,069
Network printer management support TIRNO11Z000080023 Internal Revenue Service $101,239
Delivery order 0022S issued for the UNS software asset management support (SAM) project TIRNO11Z000080022 Internal Revenue Service $349,602
Delivery order 0021 is issued to enterprise wide field TIRNO11Z000080021 Internal Revenue Service $8,852,495
Per seat HP repair TIRNO11Z000080020 Internal Revenue Service $0
Depot build site services TIRNO11Z000080018 Internal Revenue Service $365,857
Incident management TIRNO11Z000080019 Internal Revenue Service $361,152
Demand management project TIRNO11Z000080017 Internal Revenue Service $295,380
DE-obligation of funds SAQMMA14F0322 Office of Acquisition Management $26,841
Deobligaton on unused travel funds SAQMMA14F0323 Office of Acquisition Management $41,044
Delivery order 0016 is issued to initiate the MS windows 7 deployment support services project TIRNO11Z000080016 Internal Revenue Service $3,726,509
Delivery order 0013 is issued to initiate the UNS printer fleet initiative (PFI) project II TIRNO11Z000080013 Internal Revenue Service $742,590
Show 40 more

Latest 50 of 169 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TIRNO16Z00016 For closely associated - IT support and services Internal Revenue Service $1,662,780
HHSN263201000082B IT services Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PA0037 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0036REVTERMCOND $0
Other Administrative Action PS0035ADDSINS $0
Other Administrative Action PO0034DELLABCAT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PO0032TERMSINS $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PS0022EPANCPL $0
Other Administrative Action PS0022REVTERMCOND $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0023ADMINPOC $0
Other Administrative Action PA0023EMAILCHG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract GS35F0080K?

GS35F0080K was awarded to Abbtech Professional Resources, Inc. by Federal Acquisition Service (General Services Administration) on November 9, 1999.

How much is contract GS35F0080K worth?

GS35F0080K's own ceiling is $200,000.

How many orders have been placed under contract GS35F0080K?

169 orders have been placed under GS35F0080K, the latest on June 18, 2020.

Who can order from contract GS35F0080K?

GS35F0080K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0080K part of a contract vehicle?

Yes. GS35F0080K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0080K competed?

The extent of competition for GS35F0080K was full and open competition. The government received 51 offers.

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