Federal Supply Schedule GS35F0457U

Ended Awarded Last action

Contract number
GS35F0457U
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$135,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
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 ·

The General Services Administration issued a Federal Supply Schedule contract to NES Associates, LLC on June 23, 2008, under the Information Technology Schedule 70 (IT-70), with a contract ceiling of $135,000.00 and an ultimate completion date of June 22, 2023. This is a multi-agency ordering vehicle; federal agencies place orders against NES Associates' IT-70 price list rather than compete each requirement separately. NES Associates is a subsidiary of General Dynamics Corp.

Delivery orders issued under this Schedule contract span infrastructure and communications support across defense agencies. The largest single order was a $20.2 million firm-fixed-price delivery order from Defense Troop Support (awarded September 21, 2015, completing November 30, 2018) for ETN Support Services at Irvine, California. A $16.4 million order from the Defense Contract Management Agency (September 27, 2010, completing November 30, 2014) covered WAN/LAN/Wiring Support Services. A $4.9 million software development and maintenance delivery order was issued by the Defense Contract Management Agency in April 2011. Additional orders supported J6R Telecommunications Installation and Management Services, COMSEC Communications Security services, on-site IT support at MCAS Cherry Point and other Defense locations, and LAN/WAN service support. Performance locations included Franconia, Virginia; Irvine, California; Richmond, Virginia; Jacksonville, Florida; Huntsville, Alabama; and MCAS Cherry Point, North Carolina. Orders were issued on both firm-fixed-price and labor-hours pricing bases between 2010 and 2015.

Task orders

Task order Ordering agency Obligated Awarded
Comsec communications SEC base S5105A15F0020 Defense Contract Management Agency $483,921
ETN support services SP470115F0253 Troop Support (DLA) $20,208,497
IT support services SP330015F0059 Distribution (DLA) $47,986
LAN/WAN service support S5121A15F0001 Defense Contract Management Agency $599,729
IT support services SP330015F0002 Distribution (DLA) $126,900
Telecommunications network management services SP470313F5013 Aviation (DLA) $944,064
Comsec communications security S5105A12F0073 Defense Contract Management Agency $550,146
IT sustainment support services SP330012F0280 Distribution (DLA) $93,920
IT sustainment support services SP330012F0161 Distribution (DLA) $170,741
On site IT support services SP330012F0049 Distribution (DLA) $130,622
Continued from SP3300-11-f-0065 to SP3300-12-f-0034 ** on site IT support services SP330012F0034 Distribution (DLA) $694,597
J6R telecommunication installation support services SP470311F0040 Aviation (DLA) $1,860,293
Software development and maintenance SPT S5105A11F0006 Defense Contract Management Agency $3,878,877
On site IT support services SP330011F0065 Distribution (DLA) $271,473
Information security specialist II1 S5105A10F0030 Defense Contract Management Agency $331,738
WAN - LAN - wiring support services S5105A10F0027 Defense Contract Management Agency $13,145,664
Show all 16

Transactions

Action Obligated Date
Legal Contract Cancellation PO0031 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0027 $0
Other Administrative Action PMA699 $0
Exercise an Option PG0014 $0
Add Subcontract Plan PYA580 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Rerepresentation PR0020 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action PA0013AUTHNEG $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Vendor Address Change PO0008ADDRESSCHG $0
Vendor Address Change PO0007ADDRESSCHG $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Rerepresentation 1 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS35F0457U?

GS35F0457U was awarded to NES Associates, LLC by Federal Acquisition Service (General Services Administration) on June 23, 2008.

How much is contract GS35F0457U worth?

GS35F0457U's own ceiling is $135,000.

How many orders have been placed under contract GS35F0457U?

16 orders have been placed under GS35F0457U, the latest on September 30, 2015.

Who can order from contract GS35F0457U?

GS35F0457U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0457U part of a contract vehicle?

Yes. GS35F0457U is part of Information Technology Schedule 70 (IT-70).

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