Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Awarded Last action

Contract number
GS35F0157P
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$6,284,776.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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
Project management support services W9124D15F0135 MICC Fort Knox $2,125,065
Upgrade sharepoint 2007 to 2010 DOLF12XG21285 Office of Inspector General $27,895
New award: drupal maintenance and web form platform construction EDOII10O0125 Contracts and Acquisition Management $274,971
Graphic design services TEPS1000106 Bureau of Engraving and Printing $176,525
Graphic design services TEPS0900095 Bureau of Engraving and Printing $200,000
Program management information technology support services HSHQDC07F00159 Office of Procurement Operations $94,937
The purpose of this BPA call is to exercise the option year 2 for the cogent solutions BPA (HSHQPA-05-a-00042), and… HSHQDC07J00041 Office of Procurement Operations $196,766
Support services to the security operations center HSHQDC06F00337 Office of Procurement Operations $0
Project integration support HSHQDC06J00099 Office of Procurement Operations $249,529
Project management support services HSHQDC06J00098 Office of Procurement Operations $179,194
BPA call against hshqpa-05-a-00042. HSHQDC05J00101 Office of Procurement Operations $151,162
Program management IT support services for the DHS office of the chief information officer. HSHQDC05J00026 Office of Procurement Operations $405,762
Show all 12

IDV awards

IDV Agency Ceiling Awarded
HSHQPA05A00042 Requirement is for service disabled veteran owned business concern set aside. Office of Procurement Operations —

Transactions

Action Obligated Date
Vendor Address Change PA0052 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0047 $0
Other Administrative Action PMA800 $0
Other Administrative Action PM0044 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA595 $0
Exercise an Option PG0039 $0
Other Administrative Action CMA519 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0036ADDRESSCHG $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0026AUTHNEG $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Vendor Address Change 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Exercise an Option 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F0157P?

GS35F0157P was awarded to Cogent Solutions Inc. by Federal Acquisition Service (General Services Administration) on December 16, 2003.

How much is contract GS35F0157P worth?

GS35F0157P's own ceiling is $6,284,776.

How many orders have been placed under contract GS35F0157P?

12 orders have been placed under GS35F0157P, the latest on September 30, 2015.

Who can order from contract GS35F0157P?

GS35F0157P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0157P part of a contract vehicle?

Yes. GS35F0157P is part of Multiple Award Schedule (MAS).

Was contract GS35F0157P competed?

The extent of competition for GS35F0157P was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login