Federal Supply Schedule GS35F0421V

Active Awarded Last action

Contract number
GS35F0421V
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 88% complete
IDV ceiling
$54,027,525.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Coggins International Corp, a woman-owned small business, on May 6, 2009, under the Information Technology Schedule 70 (IT-70), a multi-agency vehicle. The contract carries a ceiling value of $54,027,525 and runs through May 5, 2029.

Coggins is approved to deliver Information Technology Professional Services across the schedule's SINs, with a maximum order value of $500,000 per SIN and a $100 minimum order. Place of performance is the United States, with domestic delivery and F.O.B. destination. The labor portfolio spans four roles at hourly rates from $125.27 to $227.76—Systems Engineer, Technical Project Manager, Senior Program Manager, and IT Consultant—all requiring a bachelor's degree and ranging from 4 to 10 years of experience, with no security clearances required.

Recent ordering activity under this Schedule includes three delivery orders: one issued July 1, 2014, through the Department of Energy, valued at $5,266,728.24 and performed at Fort Belvoir, Virginia, for other management support services (completion December 31, 2017); a second issued July 24, 2013, valued at $1,105,845.90, performed in Atlanta, Georgia, through May 31, 2014; and a third issued December 15, 2010, valued at $2,808,721.54 for training sustainment and operations support, performed at Fort Belvoir through December 12, 2014. A single-award BPA was also established under the Schedule on August 6, 2010, for services integrating coexistence deliverables and supply-chain systems into the Defense Logistics Agency's enterprise business system.

Task orders

Task order Ordering agency Obligated Awarded
Other functions SP470614F0011 Energy (DLA) $5,266,728
Other management support serv 0005 Troop Support (DLA) $3,007,417
Other management support serv SP470613F5015 Energy (DLA) $1,007,668
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0004 Troop Support (DLA) $3,987,510
Training sustainment & OPS support SP470611F0002 Energy (DLA) $2,793,638
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0003 Troop Support (DLA) $64,573
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0025 Troop Support (DLA) $159,259
Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments… 0001 Troop Support (DLA) $73,770

IDV awards

IDV Agency Ceiling Awarded
SP470110A0025 Acquisition of services to integrate the coexistence deliverable W/DLA EBS; configure result to meet desc REQ'ments; integrate desc petroleum/nonpetroleum… Troop Support (DLA) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Exercise an Option PGA580 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PS0012EPACPL $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action PS0008EPACPL $0
Other Administrative Action PS0006EPACPL $0
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Quick answers

Who was awarded contract GS35F0421V?

GS35F0421V was awarded to Coggins International Corp by Federal Acquisition Service (General Services Administration) on May 6, 2009.

How much is contract GS35F0421V worth?

GS35F0421V's own ceiling is $54,027,525.

How many orders have been placed under contract GS35F0421V?

8 orders have been placed under GS35F0421V, the latest on July 1, 2014.

Who can order from contract GS35F0421V?

GS35F0421V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0421V part of a contract vehicle?

Yes. GS35F0421V is part of Multiple Award Schedule (MAS).

Was contract GS35F0421V competed?

The extent of competition for GS35F0421V was full and open competition.

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