Federal Supply Schedule GS35F0468J

Ended Awarded Last action

Contract number
GS35F0468J
Awardee
Awarding agency
Task orders
292

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

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.

Task orders

Task order Ordering agency Obligated Awarded
Levi RAY and shoup software 12314419F0779 Office of Procurement and Property Management $66,772
Software support HC102819F1086 Defense Information Systems Agency $0
Annual renewal of LRS software licenses and maint support for DOJ/JMD/ocio/SDS. 15JPPS19F00000046 Justice Management Division (OBD) $106,119
Software - VPS W9124D19F0413 MICC Fort Knox $89,168
LRS software renewal 70B04C19F00000163 Customs and Border Protection $70,981
Maintenance renewal of software packages, dynamic report system (DRS), DRS/tcpip, VPS/tcpip, vtam printer support… 60RRBH19F0214 Railroad Retirement Board $39,204
Renewal of maintenance on levi, RAY & shoup VPS (previous award 28321318FDX030139). 28321319FDX030170 Social Security Administration $554,369
FY19 LRS software maintenance renewal 24322619F0020 Office of Personnel Management $169,986
FY19 annual renewal of LRS software licenses and associated maintenance support for ocio/SDS. YRG$U4152507 15JPPS18FPZM00130 Justice Management Division (OBD) $105,288
Dynamic report system software license and maintenance support 140D0418F0410 Interior Business Center (DO) $83,133
Renewal of dynamic report system, report browse, VPS/tcpip, vmcf/vtam and vtam printer support. 12314418F0657 Office of Procurement and Property Management $64,825
The department of veterans affairs (VA), office of information and technology (OI & t), information technology &… 36C10B19F0015 VA Technology Acquisition Center $73,973
Itacq-18-4732A vpsx enterprise vpsx/secure delivery 12724518F0053 Office of the Chief Financial Officer $21,354
LRS print spooler software VPS suite with printer definitions 12314418F0659 Office of Procurement and Property Management $68,662
Renewal of levi, RAY and shoup (LRS) HC102818F1588 Defense Information Systems Agency $363,731
S/w; VPS W9124D18F0077 MICC Fort Knox $65,518
VPS, VPS/tcpip, anyqueue for windows software annual maintenance 70B04C18F00000207 Customs and Border Protection $69,587
Maintenance renewal of software packages, dynamic report system (DRS), DRS/tcpip, VPS/tcpip, vtam printer support… 60RRBH18F0190 Railroad Retirement Board $38,431
Levi, RAY & shoup VPS 28321318FDX030139 Social Security Administration $893,447
FY18 LRS software maintenance renewal 24322618F0151 Office of Personnel Management $166,651
Annual renewal of LRS software licenses and associated maintenance support for ocio/SDS. YRG$T4152000 DJJ18F41OSS352000 Justice Management Division (OBD) $103,216
Itacq-18-4732 (M1066) procure s/w mtce on LRS VPS/PCL, VPS/secure, VPS/tcpip, vtam printer support. IBM EC12. 12724518F0013 Office of Procurement and Property Management $67,314
Dynamic report system maintenance IND17PD01061 Interior Business Center (DO) $81,500
Renewal of dynamic report system, report browse, VPS/tcpip, vmcf/vtam and vtam printer support. 12314418F0017 Office of Procurement and Property Management $61,321
LRS software maintenance VA11818F2439 VA Technology Acquisition Center $66,487
Renewal of levi, RAY and shoup (LRS) HC102817F1470 Defense Information Systems Agency $337,101
1. The department of veterans affairs (VA), office of information and technology, service delivery and engineering… VA11817F2390 VA Technology Acquisition Center $36,334
SW/RNW VPS W9124D17F2E01 MICC Fort Knox $63,608
Purchase of LRS enterprise output management solution software license capacity increase upgrade, to coincide with… DJJ17G41OSS352523 Justice Management Division (OBD) $40,635
VPS, VPS/tcpip, anyqueue for windows software annual maintenance HSBP1017F00075 Customs and Border Protection $94,096
Renewal of SS00-16-30275 for maintenance on levi, RAY & shoup VPS SS001730178 Social Security Administration $774,120
FY17 LRS software maintenance renewal OPM3217F0065 Office of Personnel Management $161,795
LRS - pagecenter SP470117F0039 Troop Support (DLA) $148,228
Itacq-17-2110 (M1066) procure s/w mtce on LRS VPS/PCL, VPS/secure, VPS/tcpip, vtam printer support (VPS). IBM m/f EC12… AG7245D170007 Office of the Chief Financial Officer $99,149
Dynamic report system (DRS) maintenance IND16PD01127 Interior Business Center (DO) $79,124
Annual renewal of levi, RAY, shoup software licenses and associated maintenance support, for the ocio/SDS mainframe… DJJ17F41OSS352513 Justice Management Division (OBD) $143,817
LRS maintenance renewal VA11817F1596 VA Technology Acquisition Center $89,893
Renewal of levi, RAY and shoup (LRS) HC102816F0857 Defense Information Systems Agency $318,650
Renewal of dynamic report system, report browse, VPS/tcpip, vmcf/vtam and vtam printer support. AG3144D170010 Office of Procurement and Property Management $59,534
Maintenace renewal. (delivery order) SAQMMA16F1935 Office of Acquisition Management $16,439
Maintenance renewal of software packages, dynamic report system (DRS), DRS/tcpip, VPS/tcpip, vtam printer support… RRB17D0139 Railroad Retirement Board $37,310
VPS/vtam/anyqueue annual software maintenance for CBP's edme program office HSBP1016F00057 Customs and Border Protection $91,318
Maintenance renewal of software packages, dynamic report system (DRS), DRS/tcpip, VPS/tcpip, vtam printer support… RRB16D0226 Railroad Retirement Board $36,219
12 months of maintenance on levi, RAY & shoup software SS001630275 Social Security Administration $371,505
At 19029 - LRS software maintenance renewal OPM3216F0059 Office of Personnel Management $157,080
VPS MF software W9124D16F0021 MICC Fort Knox $68,875
Move LRS software to a new CPU W9124D16F0009 MICC Fort Knox $36,628
Levi, RAY & shoup FY16 IND15PD01260 Interior Business Center (DO) $76,818
FY16 annual renewal of levi, RAY,&shoup software (vtam, VPS, DRS) for the DOJ/JMD/ocio/SDS mainframe group. DJJ16F41OSS352018 Justice Management Division (OBD) $139,674
VA11816F0596 VA Technology Acquisition Center $87,269
Show 40 more

Latest 50 of 292 listed here. See the rest on GovTribe.

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.

How many orders have been placed under contract GS35F0468J?

292 orders have been placed under GS35F0468J, the latest on October 1, 2019.

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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