Federal Supply Schedule GS35F0210J

Ended Awarded Last action

Contract number
GS35F0210J
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$1,600,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award GS35F0210J is a Federal Supply Schedule contract under the GSA Information Technology Schedule 70 (IT-70) program. The prime contractor is Techflow, Inc., a for-profit, employee-owned government contractor based in San Diego, California. This IDV does not have a set-aside designation.

Under this IDV, Techflow has been awarded multiple delivery orders from civilian and defense agencies such as the Centers for Disease Control and Prevention (CDC), General Services Administration (GSA), and the U.S. Army Corps of Engineers. The delivery orders cover a range of IT and professional services, including cloud migration, software operations and maintenance, electronic document access support, and program sustainment. The total value of these delivery orders ranges from less than $1 million to over $50 million, with periods of performance spanning from 2005 to 2023. Techflow also holds two significant Indefinite Delivery Vehicles (IDVs) - the GSA COMET BPA for IT modernization and the DHS ADAPTS BPA for technology support services, which have enabled the company to secure multiple task orders in support of federal agencies' digital transformation and technology modernization priorities.

Task orders

Task order Ordering agency Obligated Awarded
CDC viirs cloud migration and enhancement 47QFNA18F0109 Assisted Acquisition Services Region 1 (FAS) $553,755
For other functions - software operations and maintenance services. 75D30118F01990 CDC Pittsburgh $563,584
Electronic document access support services NAICS used for this action is 541513 (in lieu of primary NAICS reflected… HQ056610F0001 Troop Support (DLA) $1,002,127
This fpdsng entry reflects base document thru modification PS13. Increasing funding by $15,095,882.69. For a total… GS001GS114 Assisted Acquisition Services FEDSIM (FAS) $50,270,503
GSGPNBSGS140 Federal Acquisition Service $9,398,975
GSGPNBSGS114 Federal Acquisition Service $9,806,036
GSGPNBSGS112 Federal Acquisition Service $2,045,066
GSGPNBSGS037 Federal Acquisition Service $1,050,504
Itss program sustainment GST0905BH0300 Federal Acquisition Service $10,100,771
W9127805F0170 ENDIST Mobile (USACE) $74,973
Itss sustainment and retirement GST0904BH6813 Federal Acquisition Service $5,380,293
DACW0799F0055 Department of the Army $35,000
Show all 12

IDV awards

IDV Agency Ceiling Awarded
GS26FCA013 Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Other Administrative Action PMA699 $0
Other Administrative Action PM0061 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0056 $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0054REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0049REASSIGNMENT $0
Vendor Address Change PA0047ADDRESSCHG $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0041ADMINPOC $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Exercise an Option PO0031EXERCISEOPTION $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PO0034AUTHNEG $0
Other Administrative Action PO0033AUTHNEG $0
Other Administrative Action PO0032AUTHNEG $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $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
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0
Show all 44

Quick answers

Who was awarded contract GS35F0210J?

GS35F0210J was awarded to Techflow, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 1999.

How much is contract GS35F0210J worth?

GS35F0210J's own ceiling is $1,600,000.

How many orders have been placed under contract GS35F0210J?

12 orders have been placed under GS35F0210J, the latest on September 30, 2018.

Who can order from contract GS35F0210J?

GS35F0210J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0210J part of a contract vehicle?

Yes. GS35F0210J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0210J competed?

The extent of competition for GS35F0210J was full and open competition. The government received 51 offers.

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