Federal Supply Schedule GS35F0312N

Ended Awarded Last action

Contract number
GS35F0312N
Awardee
Awarding agency
Task orders
110

Award facts

Last date to order 100% complete
IDV ceiling
$30,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY22 IOD FMI support services for RMA 10 5/21/21 - 2/17/23 12314422F0295 Office of Procurement and Property Management $479,502
IOD support services for NRE-MDM and enterprise messaging 12314422F0291 Office of Procurement and Property Management $145,713
FY22 IOD/PSB FMI call order 1X CRQ000004011479 spend plan line: agency specific ASXMIPFSI0000007 - POP 12/1/2021… 12314422F0054 Office of Procurement and Property Management $1,326,468
Focused management INC., FY22 call order 6- travel 12314422F0007 Office of Procurement and Property Management $3,860
FMI FY22 call order 5- enterprise services 12314422F0006 Office of Procurement and Property Management $12,110,430
Call order 2-infrastructure management 12314422F0002 Office of Procurement and Property Management $9,161,473
Call order 1-asset management 12314422F0001 Office of Procurement and Property Management $1,141,989
Vmsb - contract support services payment/obligation - FY22 IOD FMI call order 3 IOC CRQ000004036701 this call order… 12314422F0003 Office of Procurement and Property Management $3,142,829
Call order 4-core services support 12314422F0004 Office of Procurement and Property Management $1,631,657
Fncs IOD support. Period of performance 7/1/21-10/31/21 12314421F0406 Office of Procurement and Property Management $448,824
Call order 4- deployment management support services 12314421F0401 Office of Procurement and Property Management $379,581
USDA IOD support services for NRE -MDM and enterprise messaging/FMI call order 15 contract information contract: FMI… 12314421F0318 Office of Procurement and Property Management $142,861
Call order 10- IOD support for RMA. Period of performance 5/21/21-5/20/22. 12314421F0282 Office of Procurement and Property Management $505,028
FY21 FMI BPA call to support MRP 2/1/21 to 9/30/21 12314421F0092 Office of Procurement and Property Management $640,954
FY21 IOD FMI CO6 travel POP: 10/29/2020 - 10/28/2021. Travel to support awarded call orders 12314421F0001 Office of Procurement and Property Management $1,011
FY21 ISC FMI BPA call order 13 cyber security infrastructure support POP: 10/01/2020 12/31/2020 12314421F0020 Office of Procurement and Property Management $280,300
FY21 IOD FMI call order 3 IOC POP: 10/01/2020 09/30/2021 12314421F0007 Office of Procurement and Property Management $1,974,573
FY21 IOD FMI call order 1:asset inventory management period of performance 10/01/2020 -09/30/2021 12314421F0013 Office of Procurement and Property Management $777,775
FY21 IOD FMI call order 4 core services POP:10/01/2020-09/30/2021 12314421F0016 Office of Procurement and Property Management $1,740,918
FMI call order 5 enterprise services POP: 10/01/2020 - 09/30/2021 12314421F0014 Office of Procurement and Property Management $7,148,559
FY21 IOD FMI call order 2:infrastructure operations POP: 10/01/2020 - 09/30/2021 12314421F0011 Office of Procurement and Property Management $4,428,188
FY20 IOD PSB FMI operations support call order 09 POP: 09/24/2020 11/30/2020 12314420F0469 Office of Procurement and Property Management $502,298
Call order 12 IOD support services for REE-nass POP: 09/28/2020 - 04/26/2021 12314420F0592 Office of Procurement and Property Management $313,404
FY20 - CEC/IOD - FMI - call order 10 RMA POP: may 21, 2020 - may 20, 2021 12314420F0303 Office of Procurement and Property Management $559,695
FMI call order 3 IOC 12314420F0008 Office of Procurement and Property Management $1,745,299
Call order 1 asset management 12314420F0006 Office of Procurement and Property Management $679,102
FMI call order 6 travel 12314420F0012 Office of Procurement and Property Management $2,442
Call order 2 infrastructure 12314420F0007 Office of Procurement and Property Management $4,458,172
FMI call order 5 enterprise services 12314420F0011 Office of Procurement and Property Management $6,983,865
Call order 4 core services 12314420F0009 Office of Procurement and Property Management $1,196,789
Call order 9 IOD modernization initiatives support 12314419F0532 Office of Procurement and Property Management $2,757,406
FAS BPA call for IT services 12314419F0609 Office of Procurement and Property Management $821,856
BPA for IT services. 12314419F0311 Office of Procurement and Property Management $1,612,300
FY19 FMI call order 6 for travel. POP 10/29/18 to 10/28/19. 12314419F0028 Office of Procurement and Property Management $28,079
FY19 FMI call order 1 - asset management. POP: 10/01/18 - 09/30/19 12314418F0767 Office of Procurement and Property Management $578,150
FY19 FMI call order 3 IOC POP: 10/01/18 to 09/30/19. 12314418F0771 Office of Procurement and Property Management $1,227,612
FY19 FMI call order 4 IT core services. POP: 10/01/18 to 09/30/19. 12314418F0774 Office of Procurement and Property Management $1,130,009
FY19 FMI call order 2 infrastructure POP: 10/01/18 to 09/30/19. 12314418F0770 Office of Procurement and Property Management $2,701,901
FY19 FMI call order 5 enterprise services. POP: 10/01/18 to 09/30/19. 12314418F0777 Office of Procurement and Property Management $6,263,518
Call order 9, IOD operations surge in multiple service areas. POP 9/24/2018 to 9/23/2019. 12314418F0579 Office of Procurement and Property Management $1,196,269
Enterprise messaging system and cloud support (EMS-CS), government community cloud (GCC) migration support. POP… 12314418F0294 Office of Procurement and Property Management $785,525
Ohsec foreign travel web portal development. POP: 1/02/18 to 4/30/18. 12314418F0106 Office of Procurement and Property Management $29,752
FY18 IOD FMI call order 6 - travel funding. POP: 10/24/17 to 9/30/2017. 12314418F0065 Office of Procurement and Property Management $27,159
FY18 IOD call order 4, core services. POP: 10/01/17 to 09/30/18. 12314418F0031 Office of Procurement and Property Management $1,022,899
FY18 IOD call order 5, enterprise services. POP: 10/01/17 to 09/30/18. 12314418F0032 Office of Procurement and Property Management $5,466,585
FY18 IOD vendor call order 3, IOD operations center. POP: 10/01/17 to 09/30/18. 12314418F0029 Office of Procurement and Property Management $1,239,973
FY18 IOD call order 2, infrastructure operations. POP: 10/01/17 to 09/30/18. 12314418F0028 Office of Procurement and Property Management $2,465,482
FY18 IOD call order 1 - asset management POP: 10/01/17 - 09/30/18 12314418F0025 Office of Procurement and Property Management $600,115
Enterprise messaging system - cloud migration support. AG3144K170146 Office of Procurement and Property Management $353,346
FY17 IOD FMI to 10 contract support POP: 6/01/17 to 9/30/17. AG3144K170109 Office of Procurement and Property Management $460,190
Show 40 more

Latest 50 of 110 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
12314418A0002 USDA/office of the chief information officer (ocio)/client technology services (CTS)/infrastructure operations division (IOD) information technology (IT)… Office of Procurement and Property Management $100,000,000
AG3144B120003 USDA/its IOD support services BPA Office of Procurement and Property Management $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA853 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS35F0312N?

GS35F0312N was awarded to Focused Management, Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2003.

How much is contract GS35F0312N worth?

GS35F0312N's own ceiling is $30,000,000.

How many orders have been placed under contract GS35F0312N?

110 orders have been placed under GS35F0312N, the latest on May 21, 2022.

Who can order from contract GS35F0312N?

GS35F0312N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0312N part of a contract vehicle?

Yes. GS35F0312N is part of Multiple Award Schedule (MAS).

Was contract GS35F0312N competed?

The extent of competition for GS35F0312N was full and open competition. The government received 51 offers.

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