Federal Supply Schedule GS35F0161M

Ended Awarded Last action

Contract number
GS35F0161M
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Other function - digitization and collection management serives 2031ZA17F00343 Bureau of Engraving and Printing $1,000,827
Technical support SP470513F5085 Headquarters (DLA) $9,500
Historical resource center computer services TEPV1314060 Bureau of Engraving and Printing $1,083,681
G-badge annual support and maintenance SP470511F0058 Headquarters (DLA) $9,500
Annual maintenance and telephone support SP470508F0057 Headquarters (DLA) $10,800
G-badge visitor management system W91QF007F0057 MICC Carlisle Barracks $43,746
General support and development HRC' computer system TEPS0700054 Bureau of Engraving and Printing $241,860
HDTRA106F0071 Defense Threat Reduction Agency $18,250
Temporary services in support of the rehost project V741C60132 Veterans Integrated Service Network 19 (VHA) $61,443
Services for general support and development of the HRC's computer system SO600070 Bureau of Engraving and Printing $230,508
W9124D05F0773 MICC Fort Knox $27,500
Enterprise architecture & business process support GSP0005CY0143 Acquisition Services Division (PBS) $470,000
Temporary services for contract employees with duites as java programmers, business analysts and UI designers, in… V741V55081 Veterans Integrated Service Network 19 (VHA) $520,119
Color imaging system suppport S0500203 Bureau of Engraving and Printing $109,683
Temporary services for supporting for software development V741V55045 Veterans Integrated Service Network 19 (VHA) $121,330
Show all 15

IDV awards

IDV Agency Ceiling Awarded
HHSN263200300058275B FSS items only: IT services and programing. WD #94-2103 (REV. 32). Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PMA649 $0
Other Administrative Action PMA595 $0
Other Administrative Action PMA580 $0
Exercise an Option PO0016EXERCISEOPTION $0
Vendor Address Change PA0017ADDRESSCHG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Rerepresentation 7 $0
Novation Agreement 6 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Exercise an Option 4 $0
Show all 29

Quick answers

Who was awarded contract GS35F0161M?

GS35F0161M was awarded to Illumen Group Inc. by Federal Acquisition Service (General Services Administration) on December 19, 2001.

How much is contract GS35F0161M worth?

GS35F0161M's own ceiling is $500,000.

How many orders have been placed under contract GS35F0161M?

15 orders have been placed under GS35F0161M, the latest on October 1, 2017.

Who can order from contract GS35F0161M?

GS35F0161M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0161M part of a contract vehicle?

Yes. GS35F0161M is part of Multiple Award Schedule (MAS).

Was contract GS35F0161M competed?

The extent of competition for GS35F0161M was full and open competition. The government received 51 offers.

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