Federal Supply Schedule GS35F0387U

Ended Awarded Last action

Contract number
GS35F0387U
Awardee
Awarding agency
Task orders
18

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The objective of this contract is to acquire support for fpac/CCC financial improvement program (ffip) product… 12314421F0654 Office of Procurement and Property Management $911,625
The scope of the work is to provide data management support such as data discovery and profiling, data cleansing and… 12314421F0655 Office of Procurement and Property Management $1,125,977
Ctis modernization project FY19 12639519F1437 Marketing and Regulatory Programs Business Services (APHIS) $5,072,107
Ezfedgrants (EFG) organizational change management (OCM) support for forest service 12314419F0413 Office of Procurement and Property Management $184,655
Shared services lines of business solutions (sslobs) 12314419F0132 Office of Procurement and Property Management $398,764
Shared services lines of business solutions (sslobs) USFS ezfedgrants pilot program 12314418F0739 Office of Procurement and Property Management $796,224
Shared services lines of business solutions (sslobs) nifa ezfedgrants release 2.0 12314418F0662 Office of Procurement and Property Management $1,133,527
Ffip data discovery and profiling 12314418F0661 Office of Procurement and Property Management $4,260,049
Ffip business process reengineering (BPR) and internal controls support. Base period 6/01/2018 to 5/31/2019. 12314418F0335 Office of Procurement and Property Management $11,547,683
Ffip organizational change management (OCM)support. Base period 6/01/2018 to 5/31/2021. 12314418F0333 Office of Procurement and Property Management $4,223,828
To reobligate funds USDA deobligated when transferring VA clins to VA. 36C10B18F0307 VA Technology Acquisition Center $2,030,321
Independent verification and validation (IV & v) support services for CIO office of financial and HR IT services (IB)… AG3144D150307 Office of Procurement and Property Management $4,002,438
Independent verrification and validation for GSA financial management systems. For other functions GSH0013AA0203 Office of the Administrator $1,299,196
On-site MPS for tobyhanna army depot W25G1V13F0030 Communications Electronics Command (AMC) $3,354,373
Quality assurance contract for support services for baar. GSB0011NR0018 Office of Governmentwide Policy $564,467
Asbestos survey VA528C06015 Veterans Integrated Service Network 2 (VHA) $10,091
Evaluation and assessment of financial and budget management system. INISMK00100027 Central Office (BIA) $129,612
IV & v support services FCCPUR09000712 Federal Communications Commission $805,108
Show all 18

IDV awards

IDV Agency Ceiling Awarded
AG3144B170008 Information technology support Office of Procurement and Property Management —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0033 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0029 $0
Exercise an Option PG0023 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0028 $0
Rerepresentation PR0026 $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0024ORDERPOC $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action PA0024IFFPOC $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action CMA519REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PO0019NAMEAGREECHG $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0018EMAILCHG $0
Other Administrative Action PA0018PHONECHG $0
Other Administrative Action PA0018FAXCHG $0
Other Administrative Action PA0018ADMINPOC $0
Novation Agreement PO0016NOVATAGREE $0
Vendor Address Change 14 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0387U?

GS35F0387U was awarded to Dominion Consulting Inc. by Federal Acquisition Service (General Services Administration) on May 14, 2008.

How much is contract GS35F0387U worth?

GS35F0387U's own ceiling is $125,000.

How many orders have been placed under contract GS35F0387U?

18 orders have been placed under GS35F0387U, the latest on August 31, 2021.

Who can order from contract GS35F0387U?

GS35F0387U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0387U part of a contract vehicle?

Yes. GS35F0387U is part of Multiple Award Schedule (MAS).

Was contract GS35F0387U competed?

The extent of competition for GS35F0387U was full and open competition.

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