This federal contract IDV with GS35F0461L as the contract number is a Federal Supply Schedule agreement awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to a prime contractor. The ceiling value of the overall IDV is $600,000.00 and it has a period of performance from June 15, 2001 through September 30, 2004.
Under this IDV, DFAS has issued three firm fixed-price delivery orders for computer services and support. The task orders range in period of performance from July 2001 through May 2004, with ceiling values of $0.00 as they represent specific task orders under the overarching IDV. The place of performance for all task orders is in California. No set-asides were utilized for this IDV or associated task orders. Based on the description provided, the contracted products and services appear to be general computer services and support, likely to assist with DFAS financial management systems and operations.
Generated 10/1/24, 9:28 AM