Federal Supply Schedule GS35F0468J

Ended Awarded Last action

Contract number
GS35F0468J
Awardee
Awarding agency

Award facts

Last date to order 100% complete
IDV ceiling
$61,770,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Levi Ray & Shoup Inc. on May 26, 1999, under the Information Technology Schedule 70 (IT-70), a multiple-award vehicle available to all federal agencies with a ceiling value of $61.77 million through May 25, 2019. The contract covers Special Item Numbers 132-32 (Term Software Licenses), 132-33 (Perpetual Software Licenses), and 132-34 (Maintenance of Software as a Service). Levi Ray & Shoup Inc., doing business as LRS, is a Springfield, Illinois-based Subchapter S corporation with no socioeconomic set-aside designation.

LRS supplies proprietary legacy mainframe software and output-management solutions: the Virtual Private System (VPS) for print management, the Dynamic Report System (DRS) for information distribution, PageCenter, AnyQueue, and VPSX Enterprise for enterprise output management. These products support critical IT functions including mainframe operations, secure file transfer, report distribution, and virtual printing across federal agencies.

Recent representative delivery orders under IT-70 reflect sustained customer demand across defense and civilian agencies. The Social Security Administration renewed VPS maintenance at $554.37 thousand through March 2020; Defense Information Systems Agency ordered $363.73 thousand for software renewal through May 2019; the Department of Justice renewed software licenses and maintenance at $106.12 thousand through September 2020; the Department of Veterans Affairs ordered $87.27 thousand through September 2016; the Office of Personnel Management placed orders for software maintenance renewal at $169.99 thousand through December 2019 and $161.80 thousand through December 2017; and the Customs and Border Protection ordered VPS, VPS/TCPIP, and AnyQueue for Windows annual maintenance at $69.59 thousand through March 2019. Additional orders flow through the Railroad Retirement Board, Department of Justice Justice Management Division, Department of the Army Office of the Chief of Staff, and civilian Chief Information Officer offices nationwide. Performance occurs at contractor locations in Springfield, Illinois and at customer sites across the United States including Baltimore, Maryland; Washington, DC; New Orleans, Louisiana; Denver, Colorado; Kansas City, Missouri; and Fort Knox, Kentucky.

Transactions

Action Obligated Date
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Add Subcontract Plan PYA727 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0079 $0
Other Administrative Action PM0075 $0
Other Administrative Action PM0074 $0
Other Administrative Action PMA509 $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0073SUBCONTPLAN $0
Other Administrative Action PS0072EPACPL $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PS0071SUBCONTPLAN $0
Other Administrative Action PS0068ADDPROD $0
Other Administrative Action PS0067EPACPL $0
Other Administrative Action PO0066PRODDESCCHG $0
Other Administrative Action PO0065DELPROD $0
Other Administrative Action PS0064REVTERMCOND $0
Other Administrative Action PO0063DELPROD $0
Other Administrative Action PS0060SUBCONTPLAN $0
Other Administrative Action PS0062EPACPL $0
Other Administrative Action PS0059ADDPROD $0
Other Administrative Action PS0058SUBCONTPLAN $0
Other Administrative Action PS0057EPACPL $0
Exercise an Option PO0051EXERCISEOPTION $0
Other Administrative Action PS0056TEMPEXTMAS $0
Other Administrative Action PO0055REVTERMCOND $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PS0053TEMPEXTMAS $0
Other Administrative Action AS0052SUBCONTPLAN $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Modification $0
Modification 2001 $0
Other Administrative Action 2 $0
Show all 48

Quick answers

Who was awarded contract GS35F0468J?

GS35F0468J was awarded to Levi Ray & Shoup Inc. by Federal Acquisition Service (General Services Administration) on May 26, 1999.

How much is contract GS35F0468J worth?

GS35F0468J's own ceiling is $61,770,000.

Who can order from contract GS35F0468J?

GS35F0468J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0468J part of a contract vehicle?

Yes. GS35F0468J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0468J competed?

The government received 51 offers.

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