Federal Supply Schedule GS35F0123K

Ended Awarded Last action

Contract number
GS35F0123K
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$3,400,000.00
Award type
Multiple award
Who can order
All agencies
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.

About this IDV

This is a multiple-award federal supply schedule (FSS) contract under the General Services Administration's (GSA) IT-70 Schedule, awarded to Defense Budgett LLC, a veteran-owned limited liability company. The contract has a ceiling value of $3,400,000 and was originally awarded on November 30, 1999 with an ultimate completion date of November 29, 2019.

The contract provides the federal government with access to a wide range of commercial IT products and services under the IT-70 Schedule. Task orders issued under this contract include firm-fixed price awards for IT services, software maintenance, and development support, predominantly for civilian agencies such as the Coast Guard, the Office of the Secretary of the Interior, and the Bureau of the Fiscal Service. The task orders indicate the contracted work is focused on delivering specialized IT solutions and services to meet the agencies' needs, with orders ranging in value from tens of thousands to nearly $2 million. No set-aside designations were used for the contract or associated task orders.

Task orders

Task order Ordering agency Obligated Awarded
MOD for change-of-name agreement: enhanced tradespace tool support services (option year 3) GS-35F-0123K \… HSCG2316FP81023 Coast Guard $1,484,902
S/W maintenance IND0408TO20582 Interior Business Center (DO) $128,691
Fourth year software maintenance support. IND0407TO67497 Interior Business Center (DO) $84,500
Fbms egrants software enhancements - STR LLC IND0407DO67159 Interior Business Center (DO) $31,230
Fbms annual software maintenance agreement - STR LLC. IND0406TO62125 Interior Business Center (DO) $76,500
42751 - STR INM0405DO42751 Interior Business Center (DO) $74,125
IT service in itss under project number K04MM003S00 GST0604BN1580 Federal Acquisition Service $653,370
IT service in itss under project number K03MM023S00 BN000200304CT0603BN1920GS35F0123K Federal Acquisition Service $475,335
In itss under project: #K02MM043S00 computer service per the vendors proposal and statement of work BN000200209CT0602BN3359GS35F0123K Federal Acquisition Service $963,222
00063200204ANBCHF020439GS35F0123K Interior Business Center (DO) $100,000
60300200101CCNSHQG01024GS35F0123K Corporation for National and Community Service $1,328,300
PD002200012CTPDIA01K00026GS35F0123K Bureau of the Fiscal Service $107,000
PD002200009CTPDIF00K00030GS35F0123K Bureau of the Fiscal Service $59,000
60300200008CCNSHQG00006GS35F0123K Corporation for National and Community Service $198,000
BN000200005CT0600BN1666GS35F0123K Federal Acquisition Service $240,000
BN000200003CT0600BN1281GS35F0123K Federal Acquisition Service $120,000
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA770 $0
Other Administrative Action PA0052 $0
Other Administrative Action PM0050 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0046 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0044AUTHNEG $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Vendor Address Change PA0040ADDRESSCHG $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action PO0036TEMPEXTMAS $0
Other Administrative Action PS0035TEMPEXTMAS $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Vendor Address Change 11 $0
Vendor Address Change 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 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 5 $0
Show all 30

Quick answers

Who was awarded contract GS35F0123K?

GS35F0123K was awarded to Defense Budgett LLC by Federal Acquisition Service (General Services Administration) on November 30, 1999.

How much is contract GS35F0123K worth?

GS35F0123K's own ceiling is $3,400,000.

How many orders have been placed under contract GS35F0123K?

16 orders have been placed under GS35F0123K, the latest on September 27, 2016.

Who can order from contract GS35F0123K?

GS35F0123K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0123K part of a contract vehicle?

Yes. GS35F0123K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0123K competed?

The extent of competition for GS35F0123K was full and open competition. The government received 51 offers.

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