Federal Supply Schedule GS35F0376N

Ended Awarded Last action

Contract number
GS35F0376N
Awardee
Awarding agency
Task orders
58

Award facts

Last date to order 100% complete
IDV ceiling
$60,531,072.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Help desk bridge contract 75F40121F80350 Food and Drug Administration $17,107,260
Dallas relocation of IT equipment 75F40120F19008 Food and Drug Administration $19,915
Surge support for office 365 entitlements 75F40120F19007 Food and Drug Administration $376,499
IT helpdesk services/support 75F40120F19006 Food and Drug Administration $3,613,527
Humantouch for operations and maintenance of sles 31310019F0125 NRC Central Office $730,568
Printing support 75F40119F19005 Food and Drug Administration $1,166,096
Supplemental resources task order 75F40119F19002 Food and Drug Administration $2,417,040
Tech support for CTP at calverton 75F40119F19001 Food and Drug Administration $120,499
Printer support HHSF22318001 Food and Drug Administration $712,970
Provision eric admin IT supplemental support HHSF22317004 Food and Drug Administration $142,344
For other functions - enterprise solution audit trails (esat) services TIRNO17T00071 Internal Revenue Service $2,859,750
Eaas office 16 migration surge support HHSF22317003 Food and Drug Administration $1,139,138
Additional regional resources staff for locations outside of the DC metro area. HHSF22317002 Food and Drug Administration $1,379,290
Printer support for FDA HHSF22317001 Food and Drug Administration $725,845
Corasworks pasm M6785417F4700 Marine Corps (Navy) $123,480
GS30028 MP premier annual support W91RUS16FE125 ACC Aberdeen Proving Ground $8,820
Tier 2 support services HHSF22316004 Food and Drug Administration $921,199
Annual support and maintenance W9124P16FD812 ACC Redstone $35,280
Printer support HHSF22316002 Food and Drug Administration $488,764
IT helpdesk HHSF22316001 Food and Drug Administration $55,496,180
Regional IT help desk HHSF22316003 Food and Drug Administration $16,726,233
IT helpdesk mid-atlantic support HHSF22315001 Food and Drug Administration $0
Premier annual support and maintenance N6809315F1096 Bureau of Medicine and Surgery (Navy) $73,358
Version 11 HSBP9861553797 Customs and Border Protection $4,800
Corasworks maintenance H9223915F0027 US Special Operations Command $105,840
This proposed action is for the extension of the period of performance to allow for a proper transition period post… DJF151200G0000478 Headquarters Division (FBI) $109,267
Ohsec/PSD NAICS: 541511; risk management framework step 1-3B, information technology SA & a cetifying and accrediting… AG3142K140124 Office of the Chief Financial Officer $36,710
Cmbc bridge GSS, RMF step 4-4B AG3143K130327 Office of the Chief Financial Officer $28,997
RMF step 1-3B - OC AG3143K130274 Office of the Chief Financial Officer $25,133
OPA WED support services - exercise option 3 DJFA3G300908 Headquarters Division (FBI) $900,000
Web services support - exercise option year 2 DJFA3G300895 Headquarters Division (FBI) $605,081
IAS RMF STEP4-4B AG3142K130126 Office of the Chief Financial Officer $23,996
Security assessment and authorization (SA & a) risk management framework (RMF) step 4, (formerly c & a phase 2)… AG3142K120247 Office of the Chief Financial Officer $144,166
Option year 2 exercised - web services support DJFA2G201203 Headquarters Division (FBI) $1,345,214
Certification and accreditation (c & a), phase II AG3J19K120009 Office of the Inspector General $34,922
AG3142-b-07-0028 attn: denise macdonald AG32KWK120031 Marketing and Regulatory Programs Business Services (APHIS) $45,195
Web support - additional funds added to fully fund option year 1 - purchase order A1G104563 issued by CO a. Marr. DJFA2G201212 Headquarters Division (FBI) $109,181
0200 - website maintenance/support DJFA1G104563 Headquarters Division (FBI) $670,599
0200 - software maintenance DJFA1G101455 Headquarters Division (FBI) $906,996
Maintenance support for emergency troubleshooting, problem resolution, minor enhancements, and ongoing maintenance… AG32KWK100144 Headquarters (APHIS) $14,991
0200 - services DJFA0G001982 Headquarters Division (FBI) $434,202
IT certification and accreditation (phase 2) TFMSHQ10K0084 Bureau of the Fiscal Service $49,930
Information technology coversion from paradox to visual basic.net AG3K06D090245 Central Program Planning Coordination and Support (ARS) $256,059
Support agreement from 9/3/09 - 9/2/10 - mncs maintenance agreement AG32KWK090319 Headquarters (APHIS) $14,991
To provide the AMS budget office with a new investment system. Please deliver this request to howard price. See… AG32KWK090322 Headquarters (APHIS) $556,296
Opip c & a phase 1 AG32KWK090197 Headquarters (APHIS) $20,000
Sles o & m NRCDR0709136 NRC Central Office $11,699,953
Phase 2 fingerprint identification system (FIS) ST & e AG3142K090075 Office of the Chief Financial Officer $8,000
Upgrade of mncs application the web-based application AG32KWK080170 Headquarters (APHIS) $227,112
Technical services - human touch LLC AG32KWK080024 Headquarters (APHIS) $24,952
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Latest 50 of 58 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
2032H519A00031 Information technology enterprise program management support services (IT-epmss) Internal Revenue Service $1,081,785,598
HHSF223201510016B IT helpdesk BPA Food and Drug Administration $100,000,000
DJF141200G0005026 Additional funds are being added for the continuation of web services support that are currently being performed under FBI order A3G300908. Headquarters Division (FBI) $1,038,780
AG3142B130006 Risk management framework (RMF) step 1-3B and step 4-4B information technology security assessment and authorization (SA & a) of USDA systems. Office of Procurement and Property Management —
AG3142B070016 Certification and accreditation phase i, 2 & IV & v Office of the Chief Financial Officer $15,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0045 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0040 $0
Add Subcontract Plan PO0039 $0
Rerepresentation PO0038 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0029 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0027 $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0025ADDSINS $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PO0019AUTHNEG $0
Vendor Address Change PO0018ADDRESSCHG $0
Exercise an Option 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Exercise an Option 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0376N?

GS35F0376N was awarded to Humantouch LLC by Federal Acquisition Service (General Services Administration) on March 15, 2003.

How much is contract GS35F0376N worth?

GS35F0376N's own ceiling is $60,531,072.

How many orders have been placed under contract GS35F0376N?

58 orders have been placed under GS35F0376N, the latest on September 13, 2021.

Who can order from contract GS35F0376N?

GS35F0376N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0376N part of a contract vehicle?

Yes. GS35F0376N is part of Multiple Award Schedule (MAS).

Was contract GS35F0376N competed?

The extent of competition for GS35F0376N was full and open competition. The government received 51 offers.

On GovTribe

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