Federal Supply Schedule GS35F0164N

Ended Awarded Last action

Contract number
GS35F0164N
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 100% complete
IDV ceiling
$200,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Settlement agreement for GSA task order number GSQ0915BH0030, client order ID ID09150038 47QFPA20F0003 Assisted Acquisition Services Region 9 (FAS) $39,829
IT support services 15F06718F0007719 Headquarters Division (FBI) $1,346,242
Provide resources to design, develop, maintain, and integrate innovative technological approaches fully exploiting… 15F06718F0004912 Headquarters Division (FBI) $1,880,869
DJF171200G0008112 Headquarters Division (FBI) $1,429,135
Dtor 22 - ncijtf cywatch technical support POP 09/30/2016 to 09/29/2017 DJF161200G0009276 Headquarters Division (FBI) $915,406
IT support services GSQ0915BH0030 Assisted Acquisition Services Region 9 (FAS) $0
Application management transition support for OCC its 0001 Office of the Comptroller of the Currency $113,320
Computer facilities management services TEPS1100182 Bureau of Engraving and Printing $320,971
IT support services for NIST's itac help desk DOCGS35F0164NSB134109NC0509 National Institute of Standards and Technology $2,157,981
Continuation of IT development and support. TFMSHQ08K0003 Bureau of the Fiscal Service $38,773
Website redesign assessment and implementation assistance. TPDFIN06K00058 Bureau of the Fiscal Service $76,362
Professional services TFMSHQ06K0003 Bureau of the Fiscal Service $148,334
Deaf or hard of hearing project TIRNO04K00541 Internal Revenue Service $74,878
Technical support for bert upgrade and maintenance. TCC04HQG0071 Office of the Comptroller of the Currency $156,413
Show all 14

IDV awards

IDV Agency Ceiling Awarded
TCC15HQB0009 The purpose of this BPA is to establish a vehicle to procure IT operations and mainteneance Office of the Comptroller of the Currency $9,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PO0016SUBCONTPLAN $0
Rerepresentation PS0015REREPSMALLBUSS $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 22

Quick answers

Who was awarded contract GS35F0164N?

GS35F0164N was awarded to Powertek Corporation by Federal Acquisition Service (General Services Administration) on December 6, 2002.

How much is contract GS35F0164N worth?

GS35F0164N's own ceiling is $200,000.

How many orders have been placed under contract GS35F0164N?

14 orders have been placed under GS35F0164N, the latest on November 7, 2019.

Who can order from contract GS35F0164N?

GS35F0164N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0164N part of a contract vehicle?

Yes. GS35F0164N is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0164N competed?

The extent of competition for GS35F0164N was not available for competition. The government received 51 offers. It was set aside: 8(a) Sole Source.

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