Federal Supply Schedule GS35F0120Y

Active Awarded Last action

Contract number
GS35F0120Y
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$2,141,982.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Network & Simulation Technologies Inc., doing business as Netsimco, on December 20, 2011, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $2,141,982.00 and a completion date of December 19, 2026.

Netsimco is a service-disabled veteran-owned, minority-owned, and veteran-owned small business. The schedule covers information technology and professional services across Special Item Numbers 54151S, 611430, and 611710, including network and systems administration, systems engineering and integration, web and application development, IT helpdesk support, training and education services, maritime command and control, virtual and cloud computing, and information assurance management.

Place of performance is nationwide. The contract operates as a multi-agency ordering vehicle; agencies place orders against the contractor's GSA price list rather than conducting separate competitions.

Recent delivery orders under this Schedule include a $788,660.53 firm-fixed-price order from the Naval Education and Training Command (awarded October 1, 2018, completed September 30, 2020) for war game support and sea facilitator services in Newport, Rhode Island; a $845,484.17 order (awarded October 1, 2016) for course facilitator support services, also in Newport; an $848,678.32 order (awarded September 26, 2014) for facilitator educational support; and a $225,344.95 order (awarded September 26, 2013) for cyber subject matter expertise support, all performed in Newport, Rhode Island. These orders were set aside for small business or total small business, and all were placed under the parent Information Technology Schedule 70 (IT-70) contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Sea facilitators N0012419F0027 Naval Education and Training Command (Navy) $788,661
Course facilitator support services N0012417F0001 Naval Education and Training Command (Navy) $845,484
Base YR. Facilitator educational support N0012414F0433 Naval Education and Training Command (Navy) $848,678
Cyber subject matter expertise 1 N0012413F0401 Naval Education and Training Command (Navy) $225,345

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PO0008REVTERMCOND $0
Other Administrative Action PS0005SERVDESCCHG $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PS0003EPACPL $0
Vendor Address Change 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS35F0120Y?

GS35F0120Y was awarded to Network & Simulation Technologies Inc. by Federal Acquisition Service (General Services Administration) on December 20, 2011.

How much is contract GS35F0120Y worth?

GS35F0120Y's own ceiling is $2,141,982.

How many orders have been placed under contract GS35F0120Y?

4 orders have been placed under GS35F0120Y, the latest on October 1, 2018.

Who can order from contract GS35F0120Y?

GS35F0120Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0120Y part of a contract vehicle?

Yes. GS35F0120Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0120Y competed?

The extent of competition for GS35F0120Y was full and open competition.

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