Federal Supply Schedule GS35F0195W

Active Awarded Last action

Contract number
GS35F0195W
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 84% complete
IDV ceiling
$108,347,402.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Partnet, Inc. on January 15, 2010, under the Multiple Award Schedule (MAS), contract number GS-35F-0195W, with a ceiling value of $108,347,402 and performance extending through January 14, 2030.

The schedule covers two Special Item Numbers: SIN 54151S (Information Technology Professional Services), offering IT labor categories including Administrator, Business Process Re-Engineering Specialist, and Business Data Analyst with a spectrum of hourly rates, and SIN 54151ECOM (Electronic Commerce and Subscription Services), providing internet-based purchasing systems and services at an 18 percent per-transaction fee. Place of performance is nationwide. The price list is current through January 14, 2030.

Ordering activity under this schedule includes multiple delivery orders issued by the Defense Logistics Agency (DLA) Troop Support for sustainment and maintenance of Department of Defense Electronic Mall (EMALL) systems. Notable delivery orders include DOD EMALL Search Engine and Shopping Cart Operations Sustainment and Maintenance valued at $3,865,686.70 (awarded January 1, 2015, through April 30, 2016, performed in Emigration Canyon, Utah), and DOD EMALL Order and User Profile Management Sustainment and Maintenance valued at $1,995,574.79 (awarded January 1, 2015, through February 29, 2016). Additional orders under this schedule provided Program Management and Configuration Management services for DOD EMALL with a ceiling of $5,337,935.06. Related Blanket Purchase Agreements under the IT-70 parent schedule provided Order and User Profile Management System Support Services and Department of Defense Electronic Mall Service Rule Engine and Integrated Custom Acquisition System support.

Task orders

Task order Ordering agency Obligated Awarded
DOD emall search engine and shopping cart operations sustainment and maintenance SP470115F0053 Troop Support (DLA) $3,865,687
DOD emall order and user profile management sustainment and maintenance SP470115F0052 Troop Support (DLA) $1,995,575
Modification 00004 to fund task order 0001 for program management, configuration management, etc. For DOD emall SP470111FA001 Troop Support (DLA) $5,337,935

IDV awards

IDV Agency Ceiling Awarded
SP470112A0002 Order and user profile mgmt system support services for DOD E mall SP4701-12-A0002 T/O - 0001 = $2341966.40 SP4701-12-A0002 T/O - 0002 = $425000.00… Troop Support (DLA) $5,803,657
SP470111A0005 Department of defense electronic mall (EMALL) service rule engine and integrated custom acquisition system - BPA award (bridge action) SP4701-11-A0005 T/O -… Troop Support (DLA) $1,964,702

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0037 $0
Rerepresentation PS0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0033 $0
Exercise an Option PO0031 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0028 $0
Vendor Address Change PW0027 $0
Other Administrative Action PMA595 $0
Vendor Address Change PW0025 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PO0021TEMPEXTMAS $0
Other Administrative Action PA0020REVTERMCOND $0
Other Administrative Action PS0019TEMPEXTMAS $0
Other Administrative Action PS0018TEMPEXTMAS $0
Other Administrative Action PS0017TEMPEXTMAS $0
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Quick answers

Who was awarded contract GS35F0195W?

GS35F0195W was awarded to Partnet, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2010.

How much is contract GS35F0195W worth?

GS35F0195W's own ceiling is $108,347,402.

How many orders have been placed under contract GS35F0195W?

3 orders have been placed under GS35F0195W, the latest on January 1, 2015.

Who can order from contract GS35F0195W?

GS35F0195W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0195W part of a contract vehicle?

Yes. GS35F0195W is part of Multiple Award Schedule (MAS).

Was contract GS35F0195W competed?

The extent of competition for GS35F0195W was full and open competition.

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