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

Ended Awarded Last action

Contract number
GS35F0181R
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$16,111,743.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

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
Partial award for wcms requirement 2032H520F00036 Internal Revenue Service $959,446
For critical functions - contractor will provide agile technology web application support services for ad hoc support… 2032H519F00146 Internal Revenue Service $721,994
Header tab - for critical functions - contractor will provide agile technology web application support services for… 2032H518F01237 Internal Revenue Service $727,864
Contractor will provide agile technology web application support services for wcms EST testers. Cyrbyme-c 2032H518F00731 Internal Revenue Service $961,643
Agile webapps maxfed task order 0002 for critical functions - contractor will provide agile technology web… 2032H518F00197 Internal Revenue Service $1,054,314
For critical functions - low with little possibility of contractor performingwork. Contractor will implement… TIRNO17Z000040001 Internal Revenue Service $730,743
Covering order for previously deobligated funds HHSN261201400174U National Cancer Institute (NIH) $48,893
Transition phase in/phase out activities for NCI OA information technology applications HHSN261201400172U National Cancer Institute (NIH) $149,116
Other functions NCI OA acquisition management & related IT maintenance support. HHSN261201200120U National Cancer Institute (NIH) $243,691
Critical function - services of peace technology in support of the transition of grants applications and policy… HHSN276201200367U National Institute of Environmental Health Sciences (NIH) $24,948
Technical support for the document generation system (DGS). Period of performance: base year 9/30/11-1/31/2016. HHSN263201100289U Office of the Director (NIH) $436,958
Document generation system (DGS) help desk. Period of performance is from DEC 1, 2010 to NOV. 30, 2011. HHSN263201100037U Office of Logisitics and Acquisition Operations (NIH) $20,925
Maintenance and support of revcd software for nhlbi extramural. GS-35F-0181R HHSN268201000041U National Heart Lung and Blood Institute (NIH) $5,000
Document generation system (DGS) help desk HHSN263201000017U Office of the Director (NIH) $49,694
NIH document generation system (DGS) help desk services HHSN263200800781U Office of the Director (NIH) $35,680
Request for technical & support services to maintain and coordinate grants applications, and policy source documents… HHSN276200700238U National Institute of Environmental Health Sciences (NIH) $1,295,585
0 funding of minimum for b ASE year HHSN261NCW97463 National Cancer Institute (NIH) $500,000
Computer aided desgn/MFG svcs HHSN26306943 Office of Research Facilities Development Operations Acquisitions (NIH) $228,993
Computer aided desgn/MFG svcs HHSN26300178 Office of Research Facilities Development Operations Acquisitions (NIH) $56,123
Show all 19

IDV awards

IDV Agency Ceiling Awarded
TIRNO17Z00004 For critical functions - contractor will provide agile technology web application support services. Internal Revenue Service $3,971,466,593
HHSN263201100042B IT services Office of the Director (NIH) —
HHSN263200700065198B NCI OA acquisition management and related IT support Office of the Director (NIH) $934,010

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Legal Contract Cancellation PO0047 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Exercise an Option PO0036 $0
Rerepresentation PO0038 $0
Add Subcontract Plan PO0037 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Vendor Address Change PWA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0032IFFPOC $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0029ORDERPOC $0
Other Administrative Action PA0029FAXCHG $0
Other Administrative Action PA0029PHONECHG $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029EMAILCHG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0025ORDERPOC $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action PS0024ADDSINS $0
Vendor DUNS or Name Change - Non-Novation PO0023NAMEAGREECHG $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022PHONECHG $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0022FAXCHG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0019ADMINPOC · Federal supply schedule contract $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0181R?

GS35F0181R was awarded to Maximus Federal IT, LLC by Federal Acquisition Service (General Services Administration) on December 9, 2004.

How much is contract GS35F0181R worth?

GS35F0181R's own ceiling is $16,111,743.

How many orders have been placed under contract GS35F0181R?

19 orders have been placed under GS35F0181R, the latest on October 23, 2019.

Who can order from contract GS35F0181R?

GS35F0181R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0181R part of a contract vehicle?

Yes. GS35F0181R is part of Multiple Award Schedule (MAS).

Was contract GS35F0181R competed?

The extent of competition for GS35F0181R was full and open competition.

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