Federal Supply Schedule GS35F0277K

Ended Awarded Last action

Contract number
GS35F0277K
Awardee
Awarding agency
Task orders
30

Award facts

Last date to order 100% complete
IDV ceiling
$1,414,591.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
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 Supply Schedule contract GS35F0277K was awarded to Cortechs, Inc. (doing business as B12 Government Solutions), a woman-owned small business, by the General Services Administration's Federal Acquisition Service. The contract was initially awarded in 2000 and has a total ceiling value of $1,414,591. It is a multiple award contract under the IT-70 schedule, which provides a wide range of commercial information technology products and services to federal agencies.

Under this contract, Cortechs has been awarded numerous delivery orders by civilian and defense agencies to provide software licenses, maintenance, automated testing, requirements management, and other IT support services. Key task orders include support for the Department of Defense Enterprise Test Framework, software maintenance for the Defense Information Systems Agency, and automated testing and requirements management support for the Office of the Chief Information Officer. The contract has facilitated Cortechs' provision of IT products and services to a diverse set of federal customers over an extended period.

Task orders

Task order Ordering agency Obligated Awarded
TFMSHQ09K0143 Bureau of the Fiscal Service -$4,886
Automated testing support. The contractor shall perform functional and performance testing of the application system. IND13PD00084 Interior Business Center (DO) $1,725,562
DOD enterprise test framework (detf) HC102812F0545 Defense Information Systems Agency $4,039,018
Itko lisa software licenses and software maintenance support W15QKN12F0027 ACC Picatinny $111,252
Smart 5000 vuser license SAQMMA11F4499 Office of Acquisition Management $21,353
Itko lisa software W52P1J11F0033 Joint Munitions Command (AMC) $94,051
HP loadrunner training HSSCCG11F00457 Citizen and Immigration Services $12,500
Software W911QX11F6069 ACC Aberdeen Proving Ground $5,133
Maintenance and administration services on the federal student aid enterprise management support system (emss). 0008 Office of Federal Student Aid $55,274
Blueprint requirement management maint. Renewal IND11PD40367 Interior Business Center (DO) $26,208
Software maintenance HC102811F0315 Defense Information Systems Agency $35,390
Integration group PK 47 itko software support renewal FA870711F0033 Electronic Systems Center (AFMC) $46,189
Enterprise management support system (emss) to develop and implement electronic form exhibit 53 and 300 in an effort to… 0007 Office of Federal Student Aid $25,000
Software maintenance HC102811F0236 Defense Information Systems Agency $35,390
Maintenance and administration services on the federal student aid enterprise management support system (emss)… 0006 Office of Federal Student Aid $41,455
Operations and maintenance of enterprise management support system. ED08AG0010TO0006 Office of Federal Student Aid $41,455
Lisa pathfinder pro software W91QUZ11F0024 MICC Fort Belvoir $354,586
Records management services: installation, interface validation, requirements and development ED08AG0010TO0005 Office of Federal Student Aid $15,177
Software maintenance W911QX10F0098 ACC Aberdeen Proving Ground $4,090
Blueprint software maintenance INN10PD40369 Interior Business Center (DO) $26,208
Task order award for requirements defenition, development , implementation and operations and maintenance support… ED08AG0010TO0004 Office of Federal Student Aid $262,609
Blueprint software IND09PD76108 Interior Business Center (DO) $238,062
Cortechs tech support for EV's testing software. HSCG4409FTED693 Coast Guard $3,600
TBD ED08AG0010TO0003 Office of Federal Student Aid $160,711
Requirements management and automated testing support IND09PD76837 Interior Business Center (DO) $1,602,644
Computer systems design services; emss operation and maint services. ED08AG0010TO0002 Office of Federal Student Aid $386,191
Software development ED08AG0010TO0001 Office of Federal Student Aid $280,287
Automated testing support IND0406TO62416 Interior Business Center (DO) $733,732
Sums/mcas consulting services SS000531235 Social Security Administration $12,650
Consulting services SS000531248 Social Security Administration $3,600
Show all 30

IDV awards

IDV Agency Ceiling Awarded
ED08AG0010 BPA emss services Office of Federal Student Aid —

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0034 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0033 $0
Other Administrative Action PMA699 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029ORDERPOC $0
Other Administrative Action PA0029EMAILCHG $0
Other Administrative Action PA0029IFFPOC $0
Vendor Address Change PA0028ADDRESSCHG $0
Other Administrative Action PA0026ORDERPOC $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026EMAILCHG $0
Other Administrative Action PA0026ADMINPOC $0
Other Administrative Action PA0025REASSIGNMENT $0
Exercise an Option PO0019EXERCISEOPTION $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PS0022DELETESINS $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PS0022DELPROD $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 42

Quick answers

Who was awarded contract GS35F0277K?

GS35F0277K was awarded to Cortechs, Inc. by Federal Acquisition Service (General Services Administration) on March 8, 2000.

How much is contract GS35F0277K worth?

GS35F0277K's own ceiling is $1,414,591.

How many orders have been placed under contract GS35F0277K?

30 orders have been placed under GS35F0277K, the latest on September 15, 2014.

Who can order from contract GS35F0277K?

GS35F0277K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0277K part of a contract vehicle?

Yes. GS35F0277K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0277K competed?

The extent of competition for GS35F0277K was full and open competition. The government received 51 offers.

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