Federal Supply Schedule GS35F0445K

Ended Awarded Last action

Contract number
GS35F0445K
Awardee
Awarding agency
Task orders
103

Award facts

Last date to order 100% complete
IDV ceiling
$465,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Park Place Technologies Federal Services LLC, doing business as CHE Consulting, holds a multiple award Federal Supply Schedule contract with the General Services Administration's Federal Acquisition Service under the Information Technology Schedule 70 (IT-70). This $465,000 contract, awarded on June 15, 2000, allows federal agencies to directly purchase an array of commercial IT hardware maintenance, repair, and optimization services from Park Place Technologies Federal Services through task orders.

The contract has been extensively utilized, with over 40 task orders awarded to Park Place Technologies Federal Services by civilian and defense agencies such as the Department of Transportation, Department of Defense, Department of the Treasury, and Environmental Protection Agency. These task orders have provided IT hardware maintenance and support services for a wide variety of equipment, including IBM mainframes, Dell servers, SAN storage, tape libraries, and network components. Park Place Technologies Federal Services has also established a $6.9 million single-award Blanket Purchase Agreement with the Internal Revenue Service to provide a broad range of Oracle, Windows, and HP hardware, software, and services. Through this contract vehicle, Park Place Technologies Federal Services delivers reliable data center optimization capabilities that help federal customers maintain mission-critical IT infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
IBM Z10 mainframe HW maintenance support H9821019F0258 Defense Human Resources Activity $41,233
Sun/oracle hardware maintenance M0026418F0475 Marine Corps (Navy) $2,976
Dmdc relocate install, maintain IBM atls H9821018F0173 Defense Human Resources Activity $8,259
Dell poweredge R720 server maintenance N6470918F0049 Navy Installations Command $359
Storage area network maintenance N6470918F0037 Navy Installations Command $5,808
Disassemble and remove a total of (3) oracle STK SL8500S 2023H218F00055 Internal Revenue Service $13,332
IBM tape library hardware maintenance services 16PBGC18F0003 Pension Benefit Guaranty Corporation $17,071
DS8800 hardware maintenance H9821017F0160 Defense Human Resources Activity $24,884
For other functions - move 24 servers TIRSE17K00047 Internal Revenue Service $5,525
For other functions - ratification for oracle hardware operation & maintenance (O & M) services received during july… TIRNO17K00091 Internal Revenue Service $5,935
IBM DS8800 storage system hardware maintenance H9821016F0043 Defense Human Resources Activity $28,229
For critical functions - oracle hardware operations and maintenance (O & M) support TIRNO16T00071 Internal Revenue Service $3,052,370
Maintenance and repairs for IT hardware equipment VA24516F0406 Veterans Integrated Service Network 5 (VHA) $49,991
IBM Z10 HW maintenance H9821016F0011 Defense Human Resources Activity $180,854
Itacq-16-3500 (M0694) procure mtce for oracle/sun STK support for SL8500 AG7245D160028 Office of the Chief Financial Officer $59,845
IT maintenance DJF151200G0003359 Headquarters Division (FBI) $2,945
This requisition is for hardware support of the hardware infrastructure for the EPA's office of administration and… EPG15H01081 Headquarters Procurement Operations Division (OAM) $4,008
Itacq-15-0079 (M0694) procure mtce for oracle/sun STK support for SL8500 AG7245D150016 Office of the Chief Financial Officer $96,474
Hardware maintenance & support replace two disks EPG14H00885 Headquarters Procurement Operations Division (OAM) $3,034
PBGC01DO140025 Pension Benefit Guaranty Corporation $19,560
IBM hardware maintenance under previous PO #EPG13H00621 period of performance 02/19/2014 to 02/18/2014 EPG14H00864 Headquarters Procurement Operations Division (OAM) $4,008
ADP components FA460014FG001 Air Combat Command (USAF) $7,173
Other functions oracle 3RD party support TIRNO13T00035 Internal Revenue Service $6,147,545
Preventive and remedial maintenance W9124D13F0072 MICC Fort Knox $8,781
For other functions HP server hardware maintenance TIRNO13K00094 Internal Revenue Service $779,977
IBM maintenance renewal HQ003413F0009 Washington Headquarters Service $23,323
Hardware maintance support N6227112F4015 Naval Education and Training Command (Navy) $83,407
Critical function - this task ordered is being issued to procure maintenance support services for the OCC mainframe and… TCC13HQG0021 Office of the Comptroller of the Currency $37,741
Custom hardware engineering & consulting, INC.:1184018 [13-000029] HHSN263201300003U Office of Logisitics and Acquisition Operations (NIH) $220,452
Itacq-13-0098 (MOSES) (M130302, M130303) mtce for oracle/sun STK support for mid tier SL8500 for PCF & BCF REF… AG7245D130006 Office of the Chief Financial Officer $192,945
Custom hardware engineering & consulting, INC.:1184018 [12-007791]period of performance for base period: september… HHSN263201200205U Office of the Director (NIH) $0
LT04 IBM FC conversion kits & power supplies with installation SP470312F0060 Aviation (DLA) $18,105
Other functions - break/fix on oracle HW TIRNO12K00317 Internal Revenue Service $999,407
Quantum maintenance DOCDG133E12NC0467 National Oceanic and Atmospheric Administration $40,465
Itacq-12-0105 (MOSES) procure mtce for oracle/sun STK support for mid tier SL8500 for PCF & BCF REF… AG7245D120005 Office of the Chief Financial Officer $96,472
IBM server support W25G1V12F0051 Communications Electronics Command (AMC) $53,352
Mainframe hardware maintenance renewal HQ003412F0009 Washington Headquarters Service $17,378
Dell sans hardware support and server maintenance H9821011F0125 Defense Human Resources Activity $44,247
Annual maintenance on the tape library. Awarded under GSA contract vehicle which had 4 bidders. TEPS1100122 Bureau of Engraving and Printing $7,252
Itacq-11-0127 (BTN M110125) SL8500 dual power project for PCF & BCF AG7245D110054 Office of the Chief Financial Officer $5,000
Sun tape drive main N0017411F0005 Naval Sea Systems Command (Navy) $3,792
Itacq-11-0305 (MOSES) (BTN M110103) mtce renewal for oracle/sun mtce support REF: AG-3142-C-08-0012, PCF- mid range… AG7245D110015 Office of the Chief Financial Officer $82,691
FSC: 7777 name: IBM server SUP part number W25G1V11F0060 Communications Electronics Command (AMC) $53,352
Tape silo library removal HC102810F2777 Defense Information Systems Agency $192,132
CIE afway sun maintenance for SAN 9990 FA877110F0322 AFLCMC Maxwell AFB $33,613
Quantum tape library and maintenance renewal DOLF102J14648 Bureau of Labor Statistics $2,912
CIE maintenance for SAN's 6140'S 6.3 FA877110F0613 AFLCMC Maxwell AFB $9,330
Sun storedge 3511-3510 W91ZLK10F0145 ACC Aberdeen Proving Ground $5,057
Brocade maintenance FA877110F0310 AFLCMC Maxwell AFB $12,144
CIE maintenance for SAN's 6140'S 6.2 FA877110F0612 AFLCMC Maxwell AFB $4,665
Show 40 more

Latest 50 of 103 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TIRNO16Z00014 For other functions - establish a blanket purchase agreement for the purchase of oracle/wintel/HP HW, SW and services Internal Revenue Service $6,888,835

Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0041 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PS0038ADDPROD $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PS0037ADDPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PS0035ADDPROD $0
Other Administrative Action PS0034ADDPROD $0
Other Administrative Action PO0033DELPROD $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PS0031ADDPROD $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PO0028DELPROD $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action PO0021DELETESINS $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS35F0445K?

GS35F0445K was awarded to Park Place Technologies Federal Services LLC by Federal Acquisition Service (General Services Administration) on June 15, 2000.

How much is contract GS35F0445K worth?

GS35F0445K's own ceiling is $465,000.

How many orders have been placed under contract GS35F0445K?

103 orders have been placed under GS35F0445K, the latest on June 17, 2019.

Who can order from contract GS35F0445K?

GS35F0445K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0445K part of a contract vehicle?

Yes. GS35F0445K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0445K competed?

The extent of competition for GS35F0445K was full and open competition. The government received 51 offers.

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