Federal Supply Schedule GS35F0167M

Ended Awarded Last action

Contract number
GS35F0167M
Awardee
Awarding agency
Task orders
49

Award facts

Last date to order 100% complete
IDV ceiling
$1,500,000.00
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
DISA business systems directorate (SD) requires command, control, communications and computer systems (C4S) support… HC104718F0067 Defense Information Systems Agency $3,608,915
Application support for electronic document management system HC104716F0014 Defense Information Systems Agency $128,582
AG-31ME-d-14-0010 (esddd-15-043) - 2015 ECF enhancements - BOC 2500, POC mike sutton AG31MED150040 Procurement Management Division (RHS) $626,905
IDIQ contract document management system (DMS)/data imaging hardware & software management. Training & support… AG31MED090038 Procurement Management Division (RHS) $0
IDIQ contract document management system (DMS)/data imaging hardware & software management. Training & support… AG31MED090037 Procurement Management Division (RHS) $0
AG31MED140061 Procurement Management Division (RHS) $38,467
AG31MED140063 Procurement Management Division (RHS) $280,836
AG31MED140062 Procurement Management Division (RHS) $264,696
AG-31ME-d-09-026 (esddd-14-050) CSC scanner analysis-setup and implementation. POP is 6 months from date of award… AG31MED140046 Procurement Management Division (RHS) $407,535
AG-31ME-d-09-0026 (esddd-14-054) - MFH, GLS, mortgage serve electronic file assembly,&eauth 2.0 migration - fund OP… AG31MED140038 Procurement Management Division (RHS) $434,000
For closely associated RUS application workflow integration period of performance AG31MED140029 Procurement Management Division (RHS) $1,113,000
For closely associated AG31MED140018 Procurement Management Division (RHS) $518,970
For closely associated scanning and import to electronic files for MFH and RBS AG31MED140017 Procurement Management Division (RHS) $99,530
For closely associated AG31MED140001 Washington Office (RHS) $1,311,651
AG-31ME-d-09-0026 (esddd-13-071) - gipsa signature process, case management updates, ECM maintenance,&dcfo credit… AG31MED130064 Procurement Management Division (RHS) $128,044
Labor HC102813F0408 Defense Information Systems Agency $135,576
AG31MED130038 Procurement Management Division (RHS) $210,358
AG31MED130029 Procurement Management Division (RHS) $302,356
AG31MED130021 Procurement Management Division (RHS) $259,316
Qflow imaging hardware/software and sys admin maintenance AG31MED130003 Procurement Management Division (RHS) $1,249,187
ECM OES scan application and module enhancement, POP: 10/01/2012 - 1/31/2014 AG31MED120035 Procurement Management Division (RHS) $34,432
AG-31ME-d-09-0026 (esddd-12-042) to #31 -- project aguaranteed loss workflow enhancement (RH), project b-ECM MFH… AG31MED120034 Procurement Management Division (RHS) $615,474
AG-31ME-d-09-0026 / task order 23 (esddd-12-0007) - ECM application maintenance, POP 1/1/12 - 12/31/12 -- funding… AG31MED120011 Procurement Management Division (RHS) $343,730
AG-31ME-d-09-00260TASK order 22 (esddd-12-004) - imaging / ECM mntc. Period of performance 01/01/2012 - 12/31/2012… AG31MED120001 Procurement Management Division (RHS) $1,144,582
Imaging software maintenance AG31MED110013 Procurement Management Division (RHS) $604,009
Document imaging system maintenance AG31MED110015 Procurement Management Division (RHS) $387,186
Imaging application maintenance AG31MED110014 Procurement Management Division (RHS) $170,277
Imaging maintenance AG31MED110005 Procurement Management Division (RHS) $774,371
Labor HC102810F2716 Defense Information Systems Agency $294,690
AG-31ME-s-09-0006 GLS workflow phase 2.5 hamp - runding code RH, acct # 01M7100RH, BOC # 2500, POC kathy anderson… AG31MED100091 Procurement Management Division (RHS) $56,759
ECM maintenance AG31MED100088 Procurement Management Division (RHS) $145,260
AG-31ME-s-09-0036 -- GLS workflow phase 2 (CSC arra money, BSC approval has been received) - funding source. #… AG31MED100043 Procurement Management Division (RHS) $79,893
IDIQ contract document management system (DMS)/data imaging hardware & software management. Training & support… AG31MED090039 Procurement Management Division (RHS) $369,520
IDIQ contract document management system (DMS)/data imaging hardware & software management. Training & support… AG31MED100024 Procurement Management Division (RHS) $376,600
IDIQ contract document management system (DMS)/data imaging hardware & software management. Training & support… AG31MED090026 Procurement Management Division (RHS) $0
Document management maintenance 75M7100RH BOC 2500 AG31MED080002 Procurement Management Division (RHS) $1,054,583
Labor HC101307F3553 Defense Information Systems Agency $33,154
Kofax licenses 71M7100RH web image enhancements, web ifax assembly, new loan/new mail program 7CM7100RH AG31MED070047 Procurement Management Division (RHS) $0
Develop foia management module 7CM7100PF develop telephone and utilities and licenses 7CM7100PF AG31MED070046 Procurement Management Division (RHS) $395,891
ECM-cams split screen data entry, option period 1, clin 1003AI, GS35F0167M/AG-31ME-d-05-0002. 01R funding using PF… AG31MED060003 Procurement Management Division (RHS) $9,799,427
Digital imaging system and document management enterprise 31ME200509C31MED050002GS35F0167 Procurement Management Division (RHS) $816,684
Kofax and spicer software AG64KXD055029 Rural Development Budget Division (RHS) $19,132
Support services AG31MED051025 Procurement Management Division (RHS) $0
Ditco electronic document management system application support services HC101305F2023 Defense Information Systems Agency $82,197
Digital imaging system and document management enterprise AG31MED050002 Procurement Management Division (RHS) $1,095,698
Services of system engineer II for scanner installation and setup services for the period 9/28/04 - 12/31/04 AG64KX4364KX43138 Rural Development Budget Division (RHS) $32,280
IT facility maintenance GST0504BM2810 Federal Acquisition Service $106,600
BM000200208C5TS17026170GS35F0167M Federal Acquisition Service $1,363,000
BM000200208CT0502BM1803GS35F0167M Federal Acquisition Service $6,000
Show all 49

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019AUTHNEG $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PO0017REVTERMCOND $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS35F0167M?

GS35F0167M was awarded to Qflow Systems LLC by Federal Acquisition Service (General Services Administration) on January 15, 2002.

How much is contract GS35F0167M worth?

GS35F0167M's own ceiling is $1,500,000.

How many orders have been placed under contract GS35F0167M?

49 orders have been placed under GS35F0167M, the latest on October 1, 2018.

Who can order from contract GS35F0167M?

GS35F0167M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0167M part of a contract vehicle?

Yes. GS35F0167M is part of Multiple Award Schedule (MAS).

Was contract GS35F0167M competed?

The extent of competition for GS35F0167M was full and open competition. The government received 51 offers.

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