Federal Supply Schedule GS35F0087X

Active Awarded Last action

Contract number
GS35F0087X
Awardee
Awarding agency
Task orders
1

Award facts

Last date to order 80% complete
IDV ceiling
$7,092,403.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to The Pittman Group, Inc. (doing business as Vantix) on November 24, 2010, under the Multiple Award Schedule (MAS), with a ceiling of $7,092,403.00 and performance through November 23, 2030. The contractor is approved under SIN 54151S (Information Technology Professional Services) and holds certification as a Small Disadvantaged Business. Place of performance is domestic (CONUS).

The schedule's labor portfolio spans 16 distinct categories from Network Technician I through Subject Matter Expert, with hourly rates varying by contract year and labor tier; each position carries specific minimum education and experience requirements. The contractor accepts government purchase cards, provides net pricing, and operates on Net 30 payment terms. Maximum individual order is $500,000; minimum is $100.

On September 26, 2013, a delivery order valued at $6,472.85 was issued under this schedule to supply a SMART Board with UX80 projector, CAT 5 to USB extender, projection audio system compatible with SMART Board 600 and 800 series units, and delivery to Athens, Georgia, with completion required by October 28, 2013. The pricing and product offerings reflect the contractor's core business in technology equipment and IT professional services delivery to federal civilian agencies. The contract remains current through Modification PA-0017, effective November 26, 2019.

Task orders

Task order Ordering agency Obligated Awarded
SB685IX2 - smart board with UX80 projector CAT 5 to USB extender CAT5 cable not included projection audio system for… AG32SCD130218 Central Program Planning Coordination and Support (ARS) $6,473

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Exercise an Option PO0028 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0017 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0087X?

GS35F0087X was awarded to The Pittman Group, Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2010.

How much is contract GS35F0087X worth?

GS35F0087X's own ceiling is $7,092,403.

How many orders have been placed under contract GS35F0087X?

1 order has been placed under GS35F0087X, the latest on September 26, 2013.

Who can order from contract GS35F0087X?

GS35F0087X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0087X part of a contract vehicle?

Yes. GS35F0087X is part of Multiple Award Schedule (MAS).

Was contract GS35F0087X competed?

The extent of competition for GS35F0087X was full and open competition.

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