Federal Supply Schedule GS35F0175J

Ended Awarded Last action

Contract number
GS35F0175J
Awardee
Not on record
Awarding agency
Task orders
29

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Supply Schedule contract GS35F0175J, awarded to Vitronics Inc., is a multiple award contract used by the U.S. Department of Defense and other federal agencies to procure information technology (IT) services and products. The contract has a $250,000 ceiling value and was originally awarded on January 15, 1999, with an ultimate completion date of January 4, 2009.

Under this contract, Vitronics has been awarded various delivery orders from the Department of the Army, Defense Finance and Accounting Service, and Federal Acquisition Service, valued at $0 to $172,944 each, to provide IT services such as program management, data conversion, telecommunications, and engineering support. The services have been delivered across multiple locations, including Maryland, New Jersey, Kentucky, and Virginia. This contract enables federal agencies to efficiently acquire commercial IT solutions to support their missions.

Task orders

Task order Ordering agency Obligated Awarded
Indirect fire methodology modeling T0303DS0976 Federal Acquisition Service $105,824
DS000200301CT0302DS0121GS35F0175J Federal Acquisition Service $61,964
DAAB0801F0201 Communications Electronics Command (AMC) $33,000
DABT1902F2093 MICC Fort Leavenworth $45,185
DS000200204CT0302DS0121GS35F0175J Federal Acquisition Service $48,000
DAAB0702F0024 Communications Electronics Command (AMC) $854,000
DABT6002F0077 Reserve Command (Army) $217,194
DABT2301F1250 MICC Fort Knox $279,000
DAAB0800F020P Communications Electronics Command (AMC) $338,786
DAAB0701F0108 Communications Electronics Command (AMC) $299,967
DAAB0801F0154 Communications Electronics Command (AMC) $351,881
BP000200102CT0801BP0536GS35F0175J Federal Acquisition Service $27,000
DABT2300F0337 Northeast Region (IMCOM) $123,000
DAAB0800F0201 Communications Electronics Command (AMC) $4,966,834
DABT6000F2243 Training and Doctrine Command (Army) $612,057
DABT0100F0058 Department of the Army $49,787
DAAB0800F0141 Communications Electronics Command (AMC) $86,143
DAAB0800F0136 Communications Electronics Command (AMC) $331,852
DAAB0800F0125 Communications Electronics Command (AMC) $64,521
DABT2300F0179 Northeast Region (IMCOM) $54,918
DAAB0800F0070 Communications Electronics Command (AMC) $1,054,378
DABT2300F0058 Northeast Region (IMCOM) $120,000
DABT2399F0524 Northeast Region (IMCOM) $48,596
DABT2399F0468 Northeast Region (IMCOM) $229,381
DABT2399F0372 Northeast Region (IMCOM) $266,538
DABT2399F0215 Northeast Region (IMCOM) $40,000
DAAB0899F0121 Communications Electronics Command (AMC) $45,294
DAAB0899F0106 Communications Electronics Command (AMC) $157,767
BN000199902CT0699BN1245GS35F0175J Federal Acquisition Service $655,000
Show all 29

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

How much is contract GS35F0175J worth?

GS35F0175J's own ceiling is $250,000.

How many orders have been placed under contract GS35F0175J?

29 orders have been placed under GS35F0175J, the latest on October 1, 2003.

Who can order from contract GS35F0175J?

GS35F0175J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0175J competed?

The extent of competition for GS35F0175J was full and open competition. The government received 51 offers.

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