Federal Supply Schedule GS35F0278L

Ended Awarded Last action

Contract number
GS35F0278L
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 100% complete
IDV ceiling
$35,124,264.00
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.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this procurement is to provide verification and validation (V & V) services to hrsa?S electronic… 75R60220F34004 Headquarters (HRSA) $2,319,721
The purpose of this contract is to provide verification and validation (V & V) services to hrsa?S electronic… 75R60219F34003 Headquarters (HRSA) $2,447,484
IT support services H9821019F0195 Defense Human Resources Activity $2,723,532
EHB-19 ehbs V V support 75R60218F44002 Headquarters (HRSA) $2,031,498
Ehbs verification and validation BPA call order HHSH25044001 Headquarters (HRSA) $1,199,895
Option year 1 - work order 12 for enterprise website design and support (EEC45015F0104) EEC45016F0206 Equal Employment Opportunity Commission $2,416,793
Enterprise application support EEC45015F0104 Equal Employment Opportunity Commission $132,108
REF: HHSN263201300006C assyst extension for oamp and olao website operation and maintenance. HHSN263201500041U Office of the Director (NIH) $15,506
Information technology professional services in support of CG912 office of contract operations. HSCG2312FACS056 Coast Guard $388,653
Olao web site RE-design HHSN263201200095U Office of the Director (NIH) $228,505
This is a labor hour task order for the acquisition of contractor support services for the office of contract… HSCG2311FACS054 Coast Guard $195,840
PR for contractor support for development of a workload tracking resource IAW the attached PWS. Period of performance… HSCG2309FACS107 Coast Guard $344,886
IT support HHSN263200900207U Office of the Director (NIH) $2,715,859
Extension of HHSN263200701031P IT-technical support HHSN263200900012U Office of the Director (NIH) $365,210
Support for the chief financial office(CFO) business intelligence application financial/managerial reporting. HSCG2308FAGA128 Coast Guard $629,286
IT services, programming HHSN26313620 Office of the Director (NIH) $53,894
IT services, programming HHSN26307934 Office of Research Facilities Development Operations Acquisitions (NIH) $97,135
IT services, programming HHSN26313137 Office of the Director (NIH) $401,075
IT services, programming HHSGS35F0278LHHSN26313714 Office of the Director (NIH) $239,350
60611200201C020259GS35F0278L Railroad Retirement Board $45,000
Show all 20

IDV awards

IDV Agency Ceiling Awarded
HHSM500201700006B Enterprise agile transformation services (EATS) Centers for Medicare and Medicaid Services —
HHSH250201700021B Hrsa ehbs verification and validation services BPA Headquarters (HRSA) —
HHSN263200700030B IT srvcs Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019ADDLABCAT $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Vendor Address Change 2 $0
Exercise an Option 1 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS35F0278L?

GS35F0278L was awarded to Assyst Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2001.

How much is contract GS35F0278L worth?

GS35F0278L's own ceiling is $35,124,264.

How many orders have been placed under contract GS35F0278L?

20 orders have been placed under GS35F0278L, the latest on September 29, 2020.

Who can order from contract GS35F0278L?

GS35F0278L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0278L part of a contract vehicle?

Yes. GS35F0278L is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0278L competed?

The extent of competition for GS35F0278L was full and open competition. The government received 51 offers.

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