Federal Supply Schedule GS35F0357M

Ended Awarded Last action

Contract number
GS35F0357M
Awardee
Awarding agency
Task orders
35

Award facts

Last date to order 100% complete
IDV ceiling
$56,000,000.00
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
Maintenance and support for EOL and EOW ocio managed server (base year and two one-year options) GSH1416AA0350 Office of Administrative Services $180,096
IT support services 2 for nhcne newport RI and groton CT GSQ0116BK0294 Assisted Acquisition Services Region 1 (FAS) $1,097,777
Miscellaneous fiber optic components SAQMSP16F0327 Office of Acquisition Management $520
IT hardware maintenance support services for tyad base year. W25G1V16F0059 Communications Electronics Command (AMC) $364,682
AV/VTC maintenance support H9821015F0077 Defense Human Resources Activity $61,712
AVZ-TAC-1; avizia core service -tactical M6700115F0401 Marine Corps (Navy) $59,566
For other functions VTC maintenance support services TCC15HQG0053 Office of the Comptroller of the Currency $632,898
Information technology (IT) remedial hardware maintenance EECTO130014 Equal Employment Opportunity Commission $374,870
Base year - service W25G1V12F0517 Communications Electronics Command (AMC) $392,057
ANN arbor CCTV upgrade & maintenance, in accordance with the attached statement of work and the vendors quote dated… EPG11H00102 Headquarters Procurement Operations Division (OAM) $114,268
CCTV camera (SD 427 series) M6700110F1457 Marine Corps (Navy) $7,642
Intrusion detection system VA636SD0568 Veterans Integrated Service Network 23 (VHA) $706,954
Secuirty upgrades for HUD security office 451 7TH ST SW wash DC GSP1110YT0090 National Capital Region (PBS) $10,391
Physical access control system study DOCWC133009NC2442 National Oceanic and Atmospheric Administration $460,106
Install three access readers on the first floor of the james M. Hanley federal building, syracuse, NY. This job is… GSP0209PQ0049 Region 2 (PBS) $7,890
Digital video recorders, pendants, poles and mounts HSFLGL09F00330 Federal Law Enforcement Training Center $27,249
Cameras and related equipment HSFLGL09F00322 Federal Law Enforcement Training Center $14,099
Smartcard maintenance ING09PD00008 Office of Acquisitions and Grants (USGS) $187,546
PN: 5360-D14. Item: D14. Customer GSNPNBX05278 Federal Acquisition Service $0
Hardware maintenance services for the office of information technology (HQ and field offices) EECDO080091 Equal Employment Opportunity Commission $499,990
Extended maintenance options DJBBUXHM770004 Federal Correctional Complex Butner (BOP) $47,040
Hardware maintenance agreement DJBBUHGM770001 Federal Correctional Complex Butner (BOP) $47,040
FSC: 6015 name: fiber jumper W9124R06F3202 MICC Yuma Proving Ground $0
SP010306F0017 Troop Support (DLA) $61,600
SP010303F0020 Troop Support (DLA) $192,671
Server maintenance DJBBUHFB570026 Federal Correctional Complex Butner (BOP) $47,036
W912DQ05F0038 ENDIST Kansas City (USACE) $2,934
SP010303FA020 Troop Support (DLA) $69,798
N0024403F1611 Naval Supply Systems Command (Navy) $4,585
IT related products GST0404DB0144 Federal Acquisition Service $14,875
EE450200309C3IT0000216GS35F0357M Equal Employment Opportunity Commission $284,965
N0024403F0417 Naval Supply Systems Command (Navy) $35,584
IT service in itss under project number K03KA040S00 BN000200302CT0603BN1278GS35F0357M Federal Acquisition Service $3,381,061
DE000200210CT0403DE0004GS35F0357M Federal Acquisition Service $29,749
Maintenance of PC and desktop adpe equipment and associated peripherals at various location in the seattle, WA… GS10TF02EBF1071 Federal Acquisition Service $2,103
Show all 35

IDV awards

IDV Agency Ceiling Awarded
OPM3213A0001 Office of Personnel Management —
OPM3212A0021 Strategic communication IT BPA Office of Personnel Management —

Transactions

Action Obligated Date
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0050 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $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 PM0047 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0045 $0
Other Administrative Action PM0044 $0
Other Administrative Action PM0043 $0
Other Administrative Action PS0040ADDLABCAT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0042DELPROD $0
Other Administrative Action PO0041DELPROD $0
Exercise an Option PO0035EXERCISEOPTION $0
Other Administrative Action PO0039TEMPEXTMAS $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PS0032DELPROD $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0031FAXCHG $0
Other Administrative Action PA0031MANUFDEALER $0
Other Administrative Action PA0031URLCHG $0
Other Administrative Action PA0031EMAILCHG $0
Other Administrative Action PA0031PHONECHG $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PS0028ADDPROD $0
Other Administrative Action PO0029NAMEAGREECHG $0
Other Administrative Action PS0030ADDPROD $0
Other Administrative Action PS0024ADDPROD $0
Other Administrative Action PS0026ADDPROD $0
Other Administrative Action PO0023ADDPROD $0
Other Administrative Action PO0023ADDSINS $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PO0020ADDPROD $0
Other Administrative Action 8 $0
Vendor Address Change 7 $0
Exercise an Option 6 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0357M?

GS35F0357M was awarded to Definitive Infotech Services & Solutions, LLC by Federal Acquisition Service (General Services Administration) on March 15, 2002.

How much is contract GS35F0357M worth?

GS35F0357M's own ceiling is $56,000,000.

How many orders have been placed under contract GS35F0357M?

35 orders have been placed under GS35F0357M, the latest on September 30, 2016.

Who can order from contract GS35F0357M?

GS35F0357M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0357M part of a contract vehicle?

Yes. GS35F0357M is part of Multiple Award Schedule (MAS).

Was contract GS35F0357M competed?

The extent of competition for GS35F0357M was full and open competition. The government received 51 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login