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 Last action

Contract number
GS35F0096P
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
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
This task order 0006 under BPA ED-FSA-09-a-0004 provides firm fixed price (FFP) funding in the amount of… Office of Federal Student Aid $1,153,088
"critical functions" this task order is to provide system secuirty support for the gainful employment management system… 0005 Office of Federal Student Aid $134,134
Ongoing security and privacy oversight program in areas of plans of action and milestones; processing US cert files and… EDFSA09A00040004 Office of Federal Student Aid $1,725,464
Operations and maintenance and enhancements to the operational vulnerability management systems used by the… EDFSA09A00040003 Office of Federal Student Aid $911,043
Deliver US cert file (key logger), operational vulnerability management system (OVMS) operations and maintenance (O &… EDFSA09A00040002 Office of Federal Student Aid $532,320
Initial 6 months of security and privacy support services. First BPA call. 0001 Office of Federal Student Aid $414,400
Deliver security and privacy services in 4-each BPA task areas including POA & M, training, ovms and vulnerability… EDFSA09A00040001 Office of Federal Student Aid $1,794,591
O & M surge labor FA703709F8052 Air Combat Command (USAF) $1,412,777
Open fisma pilot and csam integration AG3142D090385 Office of the Chief Financial Officer $33,500
Data service for new user licenses from infousa AG3K06C07AA190 Central Program Planning Coordination and Support (ARS) $6,555
Computer systems design services. ED06AG0015DOTO02 Contracts and Acquisition Management $261,868
ISS training program support. DTFAWA07F00024 Headquarters (FAA) $4,249,065
IT security services TO01 Contracts and Acquisition Management $704,618
Show all 13

IDV awards

IDV Agency Ceiling Awarded
EDFSA09A0004 Security and privacy support services Office of Federal Student Aid —
ED06AG0015 Information assurances services support BPA, to inlcude security polcy, network configuration and network engineering Contracts and Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action 5 · Federal supply schedule contract. $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0096P?

GS35F0096P was awarded to Endeavor Systems, Inc. by Federal Acquisition Service (General Services Administration) on November 18, 2003.

How much is contract GS35F0096P worth?

GS35F0096P's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0096P?

13 orders have been placed under GS35F0096P, the latest on March 29, 2013.

Who can order from contract GS35F0096P?

GS35F0096P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0096P competed?

The extent of competition for GS35F0096P was full and open competition.

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