Federal Supply Schedule GS35F0242J

Ended Awarded Last action

Contract number
GS35F0242J
Awardee
Awarding agency
Task orders
30

Award facts

Last date to order 100% complete
IDV ceiling
$8,750,000.00
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

This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service, provides a wide range of IT services and products to various federal civilian and defense agencies. The prime contractor, Serco Inc., is a large, foreign-owned defense and government services contractor that has been awarded numerous indefinite delivery vehicle (IDV) contracts with the U.S. government.

Under this Federal Supply Schedule, Serco has been issued numerous task orders by agencies such as the Department of Housing and Urban Development, the U.S. Census Bureau, the Department of Defense, and the Federal Trade Commission. These task orders cover a variety of IT services, including help desk support, software maintenance, network engineering, and technical analyst support. The contract has a ceiling value of $8.75 million and does not utilize any small business set-asides, reflecting Serco's established position as a major government contractor. The contract has been active since 1999 and includes performance locations across the Washington, D.C. metropolitan area.

Task orders

Task order Ordering agency Obligated Awarded
Close out ZEN technology contract 22743, to 6 and DE-obligate -$78,183 HUDCOPC22743OPCT0006 Department of Housing and Urban Development -$78,183
Mandatory/recurring - boss/team/ezbudget option. POP 3/10/09-9/9/09. HUDCOPC22743OPCT0005 Department of Housing and Urban Development $499,194
Firm fixed price ltso LAN help desk support services DOCGS35F0242JYA132308NC0401 US Census Bureau $9,690,690
Ltso LAN help desk support services - time and materials DOCGS35F0242JYA132308NC0424 US Census Bureau $8,979,289
This contract was awarded under a faulty purchase request. MOD 1 deobligates all funds under this contract number. A… DOCYA132308NC0382 US Census Bureau $0
Software maintenance for boss, ezbudget, team, ccff systems in accordance with the BPA HUDCOPC22743OPCT0004 Department of Housing and Urban Development $839,101
Technical analyst IV HQ003407F1123 Washington Headquarters Service $1,897,137
Technical analyst IV HQ003407F1105 Washington Headquarters Service $659,061
Engineer, network, associate HQ003407F1077 Washington Headquarters Service $381,908
New task order: ordering clins 0001AC thru 0010AC. POP is 9/10/2006 thru 03/09/2007 for boss, ezbudget, team maintenance HUDCOPC22743OPCT0003 Department of Housing and Urban Development $1,017,420
Boss/team/ezbudget contract year 2 HUDCOPC22743OPCT0002 Department of Housing and Urban Development $434,269
Database support contract FCCPUR06000167 Federal Communications Commission $715,000
Infrastructure support FCCPUR06000136 Federal Communications Commission $1,887,343
Impact system tech support FCCPUR06000137 Federal Communications Commission $145,000
Contractor shall provide services for documentum projects. FTC06G6034 Federal Trade Commission $200,000
Contractor will work on the pure edge form FTC06G6012 Federal Trade Commission $34,917
Orientation training FTC05G5110 Federal Trade Commission $5,322
Impact contract services FCCPUR05000399 Federal Communications Commission $110,700
Router support for virtual private network (VPN) HE125404F1126 DOD Education Activity $161,171
W74V8H04F0992 ACC Picatinny $2,510,220
Information technology software support services HUDDU100200409CQ22743OPCT0001GS35F0242J Department of Housing and Urban Development $1,175,777
W74V8H04F0446 MICC Fort Belvoir $158,616
W74V8H04F0106 MICC Fort Belvoir $174,480
ZEN 4F0063 2004 20337 INDNBCHF040063 Interior Business Center (DO) $963,592
FT001200309C293G0187GS35F0242J Federal Trade Commission $36,480
DABJ3503F0030 Headquarters (Army) $97,400
FT001200303C292G0168GS35F0242J Federal Trade Commission $328,474
HQ000603F0001 Missile Defense Agency $77,058,657
FT001200108C29000001G0157GS35F0242J Federal Trade Commission $91,000
FT001200103C29000001G0080GS35F0242J Federal Trade Commission $38,000
Show all 30

IDV awards

IDV Agency Ceiling Awarded
OPMBPA510600019 IT services Office of Personnel Management —

Transactions

Action Obligated Date
Legal Contract Cancellation 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS35F0242J?

GS35F0242J was awarded to ZEN Technology, Inc. by Federal Acquisition Service (General Services Administration) on February 15, 1999.

How much is contract GS35F0242J worth?

GS35F0242J's own ceiling is $8,750,000.

How many orders have been placed under contract GS35F0242J?

30 orders have been placed under GS35F0242J, the latest on October 24, 2011.

Who can order from contract GS35F0242J?

GS35F0242J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0242J competed?

The extent of competition for GS35F0242J was full and open competition. The government received 51 offers.

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