Federal Supply Schedule GS35F0104L

Ended Awarded Last action

Contract number
GS35F0104L
Awardee
Awarding agency
Task orders
161

Award facts

Last date to order 100% complete
IDV ceiling
$998,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA 70Z0G818APPF00200, CG- GSA schedule #7013251 for IT services: GS-35F0104L. 70Z02320FMMC05400 Coast Guard $1,170
Production 4 adobe forms = 10 total pages 70Z02319FPPS04700 Coast Guard $2,925
Creation of new adobe form for cgrc with form number CG-1131 70Z02319FPAC06800 Coast Guard $585
Procure creation/revision of adobe forms for CG-CVC 70Z02319FMMC77700 Coast Guard $2,048
CG 70Z0G818FMPP12200 Coast Guard $585
Revision to CG-3865 per BPA 70Z0G818APPF00200, CG-BSX submits the following to support forms maintenance/services… 70Z0G818FM0222700 Coast Guard $402
To pay for upgrade of phase I forms totalling 17 forms per the price quote provided by FYI. See attached files. 70Z0G818FP6A01100 Coast Guard $3,639
Route PR to shop: #31110 to create a form for the FC-acmms mission mangement system BPA 70Z0G8188PPF00200 70Z0G818FPF704800 Coast Guard $585
To pay for revisions to CG form 5700 70Z0G818FGHG08100 Coast Guard $110
Procure creation/revision of forms for CG-CVC BPA 70Z0G818APPF00200, CG- GSA schedule #7013251 for IT services… 70Z0G818FMMC11900 Coast Guard $165
Updates to form CG-2554-private aids to navigation application, and form CG-4143 application for class I private aids… 70Z0G818FMWV11200 Coast Guard $219
Udate forms referenced BPA 70Z0G818APPF00200 70Z0G818FPPP14400 Coast Guard $1,170
Revision to cghq-3923 per BPA 70Z0G818APPF00200, CG-BSX submits the following to support forms maintenance/services… 70Z0G818FM0216600 Coast Guard $293
To fix a DHS form 1501 (CG deviation V.1.5) and make IT 508 compliant. BPA no. 70Z0G818APPF00200 70Z0G818FACR00400 Coast Guard $110
The purpose of this modification is to DE-obligate excess funds in the amount of -$0.84 from order DOLU099627804. Office of the Assistant Secretary for Administration and Management -$1
Training support services for tracen petaluma. "this is not an inherently governmental function or personal… HSCG7916FPFX016 Coast Guard $78,051
Uscghq training support services HSCG2315JPWA160 Coast Guard $193,138
Uscghq graphic design, audio-visual and teleconferencing support services HSCG2315JPWA257 Coast Guard $271,045
Establishment of a sole source order for CG forms maintenance and support services. HSCGG815FPPF001 Coast Guard $98,514
"" petaluma training to renewal POP: 01JAN15 - 31JUL15 2 ftes as instructors for ISM "C" school HSCG7915JPFX016 Coast Guard $329,788
"" PR to renew HQ training support 1 month of funding with option to fund contract for another 6 months HSCG7915JPFY016 Coast Guard $230,895
"" PR for HQ AV tech support 1 month extension for first FTE 11 day extension for second FTE POP for first FTE… HSCG7915JPFY017 Coast Guard $122,770
"" purchase DOC. Created- spend plan # 14-TE-019 graphics support HQ (1/21/14-1/20/15) REF BPA HSCG79-10-F-PTG060 HSCG7914JPFY012 Coast Guard $170,409
"" purchase DOC. Created- spend plan # 14-FX-016 training support tracen petaluma (12/30/13-9/29/14) REF BPA… HSCG7914JPFX022 Coast Guard $271,895
"" PR ISO contract HSCG79-10-PTG058 HSCG7913JPFY182 Coast Guard $372,652
"" training support tracen petaluma REF BPA HSCG79-10-F-PTG058 HSCG7913JPFX009 Coast Guard $357,121
"" graphic design support services cghq REF : BPA HSCG79-10-PTG060 HSCG7913JPFX007 Coast Guard $103,511
Plan # 12-FL-024 training support CG HQ (12/30/11-12/29/12) BPA HSCG79-10-F-PTG058 HSCG7912JPFX031 Coast Guard $549,663
Plan # 12-FL-025 graphic design support services cghq (12/30/11-12/29/12) BPA HSCG79-10-PTG060 HSCG7912JPFX032 Coast Guard $100,011
Plan # 12-FL-023 training support services petaluma(12/30/11-12/29/12) BPA HSCG79-10-PTG097 HSCG7912JPFX033 Coast Guard $345,037
Vets IT support services DOLF119531549 Office of the Assistant Secretary for Administration and Management $99,972
Provision of HR and mgmt services to ohrco/DOL DOLU119631472 Office of the Assistant Secretary for Administration and Management $81,060
Human resources support DOLU119631396 Office of the Assistant Secretary for Administration and Management $24,808
New DOLU119631397 Office of the Assistant Secretary for Administration and Management $137,348
Task order for administrative support services to assist in performing professional personnel security work… DOLU119631377 Office of the Assistant Secretary for Administration and Management $87,234
Provision of outreach services to oasam/eeocip DOLU119631379 Office of the Assistant Secretary for Administration and Management $63,681
Provision of HR and mgmt services to ohrco/DOL DOLU119631374 Office of the Assistant Secretary for Administration and Management $129,739
Provision of HR and mgmt services to ohrco/DOL DOLU119631380 Office of the Assistant Secretary for Administration and Management $0
Provision of HR and mgmt services to ohrco/DOL DOLU119631376 Office of the Assistant Secretary for Administration and Management $81,352
IT graphic design support HSCG7910JPTG078 Coast Guard $120,411
Training support HSCG7910FPTG097 Coast Guard $415,502
Program support services DOLU109531279 Office of the Assistant Secretary for Administration and Management $156,598
Vets-100 report collection DOLU109531280 Office of the Assistant Secretary for Administration and Management $160,735
Vets management services DOLU109531281 Office of the Assistant Secretary for Administration and Management $236,842
Information technology support servies DOLU109531282 Office of the Assistant Secretary for Administration and Management $250,068
Training support HSCG7910JPTG077 Coast Guard $657,969
Information technology support services for the US coast guard recruiting command. HSCG2310FPAE008 Coast Guard $886,182
New task order 23-F-10. DOLU109630058 Office of the Assistant Secretary for Administration and Management $131,776
New task order 18-F-10. DOLU109630056 Office of the Assistant Secretary for Administration and Management $47,055
New task order 20-F-10. DOLU109629966 Office of the Assistant Secretary for Administration and Management $11,311
Show 40 more

Latest 50 of 161 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSCG7910FPTG058 USCG C4ITSC training support services Coast Guard $9,900,000
HSCG7910FPTG060 USCG C4ITSC graphic design support services Coast Guard $9,400,000
DOLQ059622116 DOL-oasam-human resources services Office of the Assistant Secretary for Administration and Management $14,488,400
HHSN263200100054695B FSS items only: ADP services and programming, ADP software Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Vendor Address Change PA0028ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0027IFFPOC $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PS0018EPANCPL $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Exercise an Option 3 $0
Show all 29

Quick answers

Who was awarded contract GS35F0104L?

GS35F0104L was awarded to FYI - For Your Information, Inc. by Federal Acquisition Service (General Services Administration) on November 29, 2000.

How much is contract GS35F0104L worth?

GS35F0104L's own ceiling is $998,000.

How many orders have been placed under contract GS35F0104L?

161 orders have been placed under GS35F0104L, the latest on January 23, 2020.

Who can order from contract GS35F0104L?

GS35F0104L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0104L part of a contract vehicle?

Yes. GS35F0104L is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0104L competed?

The extent of competition for GS35F0104L was full and open competition. The government received 51 offers.

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