Federal Supply Schedule GS35F0436J

Ended Awarded Last action

Contract number
GS35F0436J
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule (FSS) contract, awarded by the General Services Administration (GSA) Federal Acquisition Service, provides a $1 million indefinite delivery/indefinite quantity (IDIQ) vehicle for Bear River Associates Inc. to deliver integrated workplace management software and related services to federal agencies.

As a prime contractor, Bear River Associates provides information technology and defense maintenance management services to the Defense Information Systems Agency (DISA) under an $8 million IDIQ contract to support DISA's efforts to maintain critical IT infrastructure and ensure continuity of operations for the Department of Defense. Additionally, Bear River has delivered various IT products and services to other defense agencies such as the Washington Headquarters Service, Office of the Secretary of Defense, and Naval Information Warfare Systems Command through firm-fixed price delivery orders issued against the FSS contract. These orders have included software licenses, implementation services, and maintenance support for integrated tracking systems, ranging in value from $21,000 to $4 million, with periods of performance from 2007 to 2020. The FSS contract has no set-aside designation and allows federal agencies to procure the contractor's offerings until May 2024.

Task orders

Task order Ordering agency Obligated Awarded
Replace the mail sorter printer HC102818F0769 Defense Information Systems Agency $89,588
Integrated tracking system - services HQ003412F0088 Washington Headquarters Service $3,891,943
Integrated tracking system maint support HQ003411F0165 Washington Headquarters Service $386,610
Star receiver install, config, and train HQ003411F0147 Washington Headquarters Service $39,974
Star receiver annual maintenance HQ003411F0023 Washington Headquarters Service $26,400
Star receiver software licenses HQ003409F3278 Washington Headquarters Service $34,797
Implementation services N0018909FZ049 Naval Supply Systems Command (Navy) $21,064
Software N6600108FS041 Naval Information Warfare Systems Command (Navy) $29,740
Microsoft SQL server standard edition 2005 WIN32 english MVL 1 PR W91WAW07F0307 MICC Fort Belvoir $45,182
Software design-development-testing HQ003406F1161 Washington Headquarters Service $273,281
HQ003405F1118 Washington Headquarters Service $92,915
DASW0103F1184 MICC Fort Belvoir $986,038
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PMA770 $0
Other Administrative Action PM0049 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0043 $0
Other Administrative Action PMA509 $0
Other Administrative Action PM0041 $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525ARRA $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA519REVTERMCOND $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PS0039DELPROD $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0037DELLABCAT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PS0035ADDLABCAT $0
Other Administrative Action PO0032REVTERMCOND $0
Other Administrative Action PS0034PRCREDINDUST $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PO0030DELPROD $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action 11 $0
Exercise an Option 12 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Vendor Address Change 5 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F0436J?

GS35F0436J was awarded to Bear River Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 12, 1999.

How much is contract GS35F0436J worth?

GS35F0436J's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0436J?

12 orders have been placed under GS35F0436J, the latest on May 29, 2018.

Who can order from contract GS35F0436J?

GS35F0436J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0436J part of a contract vehicle?

Yes. GS35F0436J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0436J competed?

The extent of competition for GS35F0436J was full and open competition.

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