Federal Supply Schedule GS35F0320N

Ended Awarded Last action

Contract number
GS35F0320N
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$67,217,912.00
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
IT facility operation support 75P00118F00118 Office of the Assistant Secretary for Administration $574,112
DOLOPS14F00146 Office of the Assistant Secretary for Administration and Management $18,605
Professional business management support and tools for barda HHSO100201200001G Office of the Assistant Secretary for Preparedness and Response $9,075,120
GSA task order ICE health service corps (IHSC) technical support services HSCETC11F00015 Immigration and Customs Enforcement $10,115,198
Info tech asset mgmt W912NW10F0116 ACC Redstone $2,986,350
OJP/NIJ - dyonyx website hosting, maintenance and support for DNA.GOV DJO2010F10038 Contracts Office (OJP) $429,652
IT support services W912NW10F0008 ACC Redstone $297,303
Labor W912NW09F0114 ACC Redstone $580,574
Initial year W912NW08F0020 ACC Redstone $8,119,884
IT support services W912NW09F0019 ACC Redstone $267,695
IT hardware software inventory W912NW08F0101 ACC Redstone $482,544
Dpst system support W912NW07F0176 ACC Redstone $270,871
Other ADP & telecommunications svcs HHSP233200700419G Office of the Assistant Secretary for Administration $615,456
IT hardware software inventory W912NW07F0067 ACC Redstone $421,845
IT support W912NW07F0032 ACC Redstone $907,853
Automated information system svcs HHSO100200600025G Office of the Assistant Secretary for Preparedness and Response $3,737,914
Automated information system svcs HHSP233200600484G Office of the Assistant Secretary for Administration $784,132
W912NW06F0115 ACC Redstone $373,650
W912NW06F0039 ACC Redstone $785,644
Show all 19

Transactions

Action Obligated Date
Vendor Address Change PA0059 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0057 $0
Rerepresentation PO0055 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0051 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0050 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Vendor Address Change PWA699 $0
Other Administrative Action PM0047 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0045 $0
Exercise an Option PO0041EXERCISEOPTION $0
Vendor Address Change PA0044ADDRESSCHG $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PS0043ADDSINS $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039ORDERPOC $0
Other Administrative Action PA0039IFFPOC $0
Vendor Address Change PA0038ADDRESSCHG $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PA0036PHONECHG $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0034PHONECHG $0
Other Administrative Action PA0034ADMINPOC $0
Other Administrative Action PA0034FAXCHG $0
Other Administrative Action PA0034EMAILCHG $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032EMAILCHG $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0032PHONECHG $0
Other Administrative Action PS0030ADDLABCAT $0
Other Administrative Action PS0029ADDPROD $0
Other Administrative Action 20 $0
Other Administrative Action 21 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0320N?

GS35F0320N was awarded to Dyonyx LP by Federal Acquisition Service (General Services Administration) on February 13, 2003.

How much is contract GS35F0320N worth?

GS35F0320N's own ceiling is $67,217,912.

How many orders have been placed under contract GS35F0320N?

19 orders have been placed under GS35F0320N, the latest on May 15, 2018.

Who can order from contract GS35F0320N?

GS35F0320N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0320N part of a contract vehicle?

Yes. GS35F0320N is part of Multiple Award Schedule (MAS).

Was contract GS35F0320N competed?

The extent of competition for GS35F0320N was full and open competition. The government received 51 offers.

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