Federal Supply Schedule GS35F0365U
Active Awarded Last action
- Contract number
- GS35F0365U
- Awardee
-
Premier Systems Sales LTD UEI NYK2FNSJBYA6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 77
Award facts
- Last date to order 93% complete
- IDV ceiling
- $5,678,784.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Premier Systems Sales LTD on April 22, 2008, under contract number GS-35F-0365U with a ceiling value of $5,678,784.00 and period of performance through April 21, 2028. The contract covers a multiple-award schedule vehicle through which federal agencies order IT products and services from the contractor's price list rather than conducting new competitions.
Premier Systems Sales LTD is a woman-owned small disadvantaged business. The schedule authorizes procurement of hardware, software, and labor categories. Hardware offerings include Secure64 DNS security appliances, Pharos Blueprint print management software, Omega terminals for secure printing, and related storage and networking equipment. Labor categories span program managers, systems analysts, subject matter experts, and programming engineers, with hourly rates ranging from $96.42 to $241.06 depending on role and qualifications. Education requirements range from bachelor's degrees to doctorates; no security-cleared positions are offered. Maintenance and support services are available on annual or monthly terms.
Recent ordering activity reflects sustained demand across federal civilian and defense agencies. A September 2024 delivery order from the U.S. Patent and Trademark Office for Pharos Blueprint cloud and Azure migration services is valued at $540,302.39 through August 2029. A September 2023 small-business-set-aside delivery order from USPTO for Blueprint Enterprise and toner-saving software maintenance covering 15,000 licenses was valued at $82,064.00. Earlier delivery orders span the Office of the Chief Information Officer, Internal Revenue Service, Defense Finance and Accounting Service, Defense Information Systems Agency, Naval Observatory, and others, with order values typically ranging from $4,000 to $350,000 and performance periods of one to five years.
Task orders
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Transactions
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Quick answers
Who was awarded contract GS35F0365U?
GS35F0365U was awarded to Premier Systems Sales LTD by Federal Acquisition Service (General Services Administration) on April 22, 2008.
How much is contract GS35F0365U worth?
GS35F0365U's own ceiling is $5,678,784.
How many orders have been placed under contract GS35F0365U?
77 orders have been placed under GS35F0365U, the latest on September 1, 2024.
Who can order from contract GS35F0365U?
GS35F0365U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F0365U part of a contract vehicle?
Yes. GS35F0365U is part of Multiple Award Schedule (MAS).
Was contract GS35F0365U competed?
The extent of competition for GS35F0365U was full and open competition.
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