Federal Supply Schedule GS35F0275J
Ended Awarded Last action
- Contract number
- GS35F0275J
- Awardee
-
Officepro, Inc. UEI RNEFNLCPMME8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 44
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $3,979,570.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The key products and services being delivered under this federal contract IDV award are information technology training and courseware for various civilian and defense agencies. Officepro, Inc., a self-certified small disadvantaged business, has been awarded multiple delivery orders through the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle to provide desktop applications training, Microsoft Office training, CompTIA certification courses, and other IT training services to federal agencies such as the Federal Trade Commission, Foreign Service Institute, Department of Transportation, and Department of the Navy.
The delivery orders cover a wide range of training needs, including Microsoft Excel, SharePoint, Cisco collaboration devices, and IT security. Many of the awards do not utilize set-asides, though some are designated for small businesses. The contract values range from a few thousand dollars up to $121 million, with periods of performance spanning from single years to over a decade. The place of performance is typically at the agency locations in the Washington, D.C. metro area. This contract aims to procure flexible, on-demand IT training to support the workforce development needs of federal civilian and defense agencies.
Task orders
Show all 44
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| TEPC0909000 | Bureau of Engraving and Printing | — |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
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| Vendor Address Change | $0 | |
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| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Modification | $0 | |
| Exercise an Option | $0 |
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Quick answers
Who was awarded contract GS35F0275J?
GS35F0275J was awarded to Officepro, Inc. by Federal Acquisition Service (General Services Administration) on March 9, 1999.
How much is contract GS35F0275J worth?
GS35F0275J's own ceiling is $3,979,570.
How many orders have been placed under contract GS35F0275J?
44 orders have been placed under GS35F0275J, the latest on September 26, 2023.
Who can order from contract GS35F0275J?
GS35F0275J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F0275J part of a contract vehicle?
Yes. GS35F0275J is part of Information Technology Schedule 70 (IT-70).
Was contract GS35F0275J competed?
The extent of competition for GS35F0275J was full and open competition.
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