Federal Supply Schedule GS35F0193J

Ended Awarded Last action

Contract number
GS35F0193J
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$8,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract indefinite delivery vehicle (IDV) is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Vectrus Systems LLC. The contract parent master schedule is IT-70, with an ultimate completion date of January 14, 2019 and a ceiling value of $8,000,000.

Under this IDV, Vectrus has been awarded multiple delivery orders by various federal agencies, including the Department of Homeland Security, Department of Defense, and Department of Transportation. The delivery orders cover the procurement of commercial products and services, such as software licenses, remote data relays, and computer engineering services. The contract has supported both civilian and defense agencies, with firm-fixed price and other pricing arrangements used. The place of performance is primarily in Virginia, with some orders executed in other states. This IDV allows federal agencies to directly purchase goods and services from Vectrus up to the simplified acquisition threshold.

Task orders

Task order Ordering agency Obligated Awarded
Software license HSCEMD17F00222 Immigration and Customs Enforcement $10,000
Apss PC104 upgrade DTFAAC15T00031 Aeronautical Center (FAA) $81,617
Expanded RDR W/O radio N0016411F0252 Naval Sea Systems Command (Navy) $321,775
Remote data relays (RDR) FA875108FA057 Air Force Research Laboratory (AFMC) $17,500
Software license for kuwait W91ZLK06F0426 ACC Aberdeen Proving Ground $10,000
W91ZLK06F0067 ACC Aberdeen Proving Ground $16,550
W91ZLK05F0305 ACC Aberdeen Proving Ground $27,450
W81XWH05F0474 Medical Command (Army) $42,600
W91ZLK05F0103 ACC Aberdeen Proving Ground $69,800
W91ZLK05F0088 ACC Aberdeen Proving Ground $10,000
Maintenance renewal HSSCCG05F0325 Citizen and Immigration Services $0
DAAD0502F0351 Army Contracting Command (AMC) $57,250
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PM0060 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0058 $0
Vendor DUNS or Name Change - Non-Novation PV0059 $0
Vendor DUNS or Name Change - Non-Novation PVA649 $0
Other Administrative Action PMA649 $0
Vendor Address Change PW0054 $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0050AUTHNEG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS0049AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0046REASSIGNMENT $0
Vendor Address Change PA0045ADDRESSCHG $0
Vendor Address Change PS0043ADDRESSCHG $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0039EMAILCHG $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PA0039PHONECHG $0
Other Administrative Action PA0039ADMINPOC $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PO0030REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027SUBCONTPLAN $0
Other Administrative Action PO0028REVTERMCOND $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action 9 $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
Exercise an Option 1 $0
Modification 2001 $0
Other Administrative Action 2 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F0193J?

GS35F0193J was awarded to V2X Systems LLC by Federal Acquisition Service (General Services Administration) on January 15, 1999.

How much is contract GS35F0193J worth?

GS35F0193J's own ceiling is $8,000,000.

How many orders have been placed under contract GS35F0193J?

12 orders have been placed under GS35F0193J, the latest on September 7, 2017.

Who can order from contract GS35F0193J?

GS35F0193J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0193J part of a contract vehicle?

Yes. GS35F0193J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0193J competed?

The extent of competition for GS35F0193J was full and open competition.

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