Federal Supply Schedule GS35F0265J

Ended Awarded Last action

Contract number
GS35F0265J
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to PVA Inc., a woman-owned small business, provides a wide range of information technology goods and services to various U.S. federal agencies. The contract has a ceiling value of $500,000 and was originally awarded in 1999, with an ultimate completion date of February 2009.

Under this contract, PVA has delivered a diverse array of products and services, including ADP software, maintenance for Lucent telecom equipment, receiver-transmitter equipment, and technical support services. The majority of the task orders were awarded as firm-fixed-price contracts, with values ranging from $4,300 to nearly $300,000. The contract work has been performed at locations across the United States, primarily supporting defense and civilian agencies such as the Department of the Navy, Department of the Army, Defense Logistics Agency, and Department of Homeland Security. PVA's status as a woman-owned small business has enabled the company to secure several small business set-aside contract awards under this Federal Supply Schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Pico router (2) N6227108F0107 Naval Education and Training Command (Navy) $90,550
Brick model 700 VPN DOCEA133008NC1938 National Oceanic and Atmospheric Administration $11,523
ADP software PBGC01DO080061 Pension Benefit Guaranty Corporation $6,265
Alcatel-lucent circuit pack FA461007F0112 Air Force Space Command (USAF) $103,232
Lucent software warranty N0010407FQ359 Naval Supply Systems Command (Navy) $16,250
Vitalnet rtsa, 8 x 5 annual maintenance W91QV107F0049 MICC Fort Belvoir $22,880
ADP software PBGC01DO070026 Pension Benefit Guaranty Corporation $7,316
Maintenance W912CF06F0122 MICC Fort Monmouth $11,946
ADP license renewal agreement HSCEOP06F01488 Immigration and Customs Enforcement $50,516
61374 PVA, INC IND0406DP61374 Interior Business Center (DO) $22,880
Support HSCEOP05F00633 Immigration and Customs Enforcement $60,845
ADP/telecom svcs SAQMPD05F5060 Office of Acquisition Management $122,333
W912CF05F0092 MICC Fort Monmouth $5,625
IT hardware DJA05B001285 Bureau of Alcohol Tobacco Firearms and Explosives $9,556
N6600105FV124 Naval Information Warfare Systems Command (Navy) $9,376
N6600105FT139 Naval Information Warfare Systems Command (Navy) $18,363
Maintenance for firewalls and lsms DJA05B001031 Bureau of Alcohol Tobacco Firearms and Explosives $4,777
PVA, INC. INM0405DO41107 Bureau of Ocean Energy Management $23,040
Vendor shall provide lucent CBX500 AC redundant base unit in accordance with vendor quote dated 11/17/04. GST0005AC6117 Federal Acquisition Service $50,715
Maintenance of 25 lucent switches for the waban. GST0005AC6084 Federal Acquisition Service $395,436
Virus scan moduel NNC04DC80D Glenn Research Center $8,563
HC101304F5177 Defense Information Systems Agency $134,663
Software licenses and software. GST0004AC4184 Federal Acquisition Service $4,300
Order issued for maintenance for 42 switches in the GSA waban. GST0004AC4157 Federal Acquisition Service $619,899
Purchase lucent hardware for bandwith subscriber. GST0004AC4121 Federal Acquisition Service $274,275
DAAD1703F0320 Army Contracting Command (AMC) $3,154
DAAD1703F0325 Army Contracting Command (AMC) $11,397
BN000200306CT0603BN8299GS35F0265J Federal Acquisition Service $22,182
COW00200306CCOW3J0585GS35F0265J Citizen and Immigration Services $37,545
COW00200304CCOW3J0443GS35F0265J Citizen and Immigration Services $83,878
F3161002F0051 Air Force $31,476
COWDC200208CCOW2J1066GS35F0265J Immigration and Customs Enforcement $39,000
AC000200205CT0002AC2375GS35F0265J Federal Acquisition Service $144,000
BN000200203CT0602BN1438GS35F0265J Federal Acquisition Service $128,000
BH000200201CT0902BH1260GS35F0265J Federal Acquisition Service $53,000
F0860201FA266 Air Mobility Command (USAF) $99,999
BH000200106CT0901BH1512GS35F0265J Federal Acquisition Service $87,000
BH000200105CT0901BH1472GS35F0265J Federal Acquisition Service $27,000
ACBBD200102CB9E11772GS35F0265J Employment Standards Administration $0
Show all 39

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0265J?

GS35F0265J was awarded to PVA Inc. by Federal Acquisition Service (General Services Administration) on March 15, 1999.

How much is contract GS35F0265J worth?

GS35F0265J's own ceiling is $500,000.

How many orders have been placed under contract GS35F0265J?

39 orders have been placed under GS35F0265J, the latest on September 30, 2008.

Who can order from contract GS35F0265J?

GS35F0265J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0265J competed?

The extent of competition for GS35F0265J was full and open competition. The government received 51 offers.

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