Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0413R
Awardee
Awarding agency
Task orders
1

Award facts

Last date to order 100% complete
IDV ceiling
$200,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The provided information describes a Federal Supply Schedule (FSS) contract awarded by the U.S. government to Pacwest C4I Incorporated. The contract, with an ID of GS35F0413R, is for a wide range of Information Technology (IT) services, including resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, and subscriptions/publications (electronic media).

The contract was awarded on March 15, 2005, with a ceiling value of $200,000.00 and an ultimate completion date of March 14, 2010. A task order was subsequently issued under this IDV to Pacwest C4I Incorporated on September 21, 2006 for the procurement of printers and cartridges, with a ceiling value of $4,601.86 and an ultimate completion date of January 6, 2012. The task order was placed by the Air Force Special Operations Command (AFSOC), a defense agency.

Description

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
Printer and cartridges FA441706F0507 Air Force Special Operations Command (USAF) $4,342

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0413R?

GS35F0413R was awarded to Pacwest C4I Incorporated by Federal Acquisition Service (General Services Administration) on March 15, 2005.

How much is contract GS35F0413R worth?

GS35F0413R's own ceiling is $200,000.

How many orders have been placed under contract GS35F0413R?

1 order has been placed under GS35F0413R, the latest on September 21, 2006.

Who can order from contract GS35F0413R?

GS35F0413R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0413R competed?

The extent of competition for GS35F0413R was full and open competition.

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