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

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0169R
Awardee
Awarding agency
Task orders
101

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

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
Other management support serv 0005 Troop Support (DLA) $75,994
Ports SP470613F5019 Energy (DLA) $1,192,924
Six month bridge for support of desc/J6F technical environments, locations and configurations. SP470712F9001 Energy (DLA) $988,922
System change request #: BEM-SCR-2012-0024 SP470612F0009 Energy (DLA) $115,268
BEM-SCR-2011-0032 SP470611F0031 Energy (DLA) $0
BEM-SCR-2011-0032 SP470611F0027 Energy (DLA) $465,285
System change request PTO-SCR-2006-0177 SP470611F0026 Energy (DLA) $8,779
Systems change request SP470611F0025 Energy (DLA) $8,779
SCR DBR-EQU-2011-0002 SP470611F0018 Energy (DLA) $16,823
SCR DBR-EQU-2011-0002 SP470611F0019 Energy (DLA) $3,090
SCR DBR-EQU-2011-0002 SP470611F0020 Energy (DLA) $1,080
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0004 Troop Support (DLA) $1,830,498
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0003 Troop Support (DLA) $180,296
SCR: PTO-SCR-2010-0045 SP470610F0068 Energy (DLA) $8,764
SCR: RM-SCR-2009-0107 SP470610F0066 Energy (DLA) $6,525
Systems change request SP470610F0065 Energy (DLA) $3,290
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0002 Troop Support (DLA) $141,158
RM-SCR-2009-0031 SP470610F0061 Energy (DLA) $7,222
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0001 Troop Support (DLA) $52,686
System change request SP470610F0056 Energy (DLA) $45,631
Systems change request SP470610F0055 Energy (DLA) $1,515
System change request PTO-SCR-2006-0053 SP470610F0053 Energy (DLA) $3,099
System change request RM-SCR-2009-0119 SP470610F0054 Energy (DLA) $2,874
System change request RM-SCR-2006-0256 SP470610F0052 Energy (DLA) $2,592
System change request SP470610F0048 Energy (DLA) $4,240
System change request SP470610F0047 Energy (DLA) $2,367
Systems change request SP470610F0041 Energy (DLA) $1,348
Systems change request SP470610F0044 Energy (DLA) $1,996
Systems change request SP470610F0043 Energy (DLA) $1,452
Systems change request SP470610F0045 Energy (DLA) $2,063
Systems change request SP470610F0040 Energy (DLA) $5,405
Systems change request SP470610F0034 Energy (DLA) $10,563
System change request SP470610F0035 Energy (DLA) $7,618
System change request SP470610F0032 Energy (DLA) $6,464
Sysyem change request SP470610F0029 Energy (DLA) $12,878
System change request SP470610F0027 Energy (DLA) $31,621
System change request SP470610F0026 Energy (DLA) $1,430
System change request SP470610F0022 Energy (DLA) $3,611
System change request SP470610F0024 Energy (DLA) $1,738
System change request SP470610F0025 Energy (DLA) $3,775
Systems change request SP470610F0018 Energy (DLA) $1,970
Systems change request SP470610F0015 Energy (DLA) $1,619
System change request SP470610F0012 Energy (DLA) $7,457
System change request SP470610F0014 Energy (DLA) $3,098
System change request SP470610F0013 Energy (DLA) $5,528
Systems change request SP470610F0011 Energy (DLA) $13,692
System change request SP470610F0006 Energy (DLA) $5,403
System change request SP470610F0005 Energy (DLA) $3,175
System change request SP470610F0004 Energy (DLA) $2,850
System change request SP470610F0003 Energy (DLA) $1,230
Show 40 more

Latest 50 of 101 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SP470110A0015 Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments; integrate desc petroleum/nonpetroleum… Troop Support (DLA) —

Transactions

Action Obligated Date
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Federal supply schedule contract. $0
Original award $0

Quick answers

Who was awarded contract GS35F0169R?

GS35F0169R was awarded to Nelson And Associates by Federal Acquisition Service (General Services Administration) on December 7, 2004.

How much is contract GS35F0169R worth?

GS35F0169R's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0169R?

101 orders have been placed under GS35F0169R, the latest on November 20, 2013.

Who can order from contract GS35F0169R?

GS35F0169R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0169R competed?

The extent of competition for GS35F0169R was full and open competition.

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