Federal Supply Schedule GS35F0478J

Ended Awarded Last action

Contract number
GS35F0478J
Awardee
Awarding agency
Task orders
17

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract with the overall ID GS35F0478J was awarded to Tmci The Mcvey Company, Inc., a woman-owned small business, by the Federal Acquisition Service (an agency of the General Services Administration). The contract is part of the Information Technology Schedule 70 (IT-70) and has a ceiling value of $1,000,000.

The contract includes multiple task orders for the provision of IT services such as trouble ticket and data reconciliation support, base period services, and tier III trouble ticket management. The task orders were issued by various defense agencies, including the Defense Health Agency and the Naval Sea Systems Command, as well as the civilian Defense Finance and Accounting Service. The task orders have ceiling values ranging from $0 to over $19 million and cover a period of performance from 2002 to 2019. The services are to be performed at locations in Virginia, Tennessee, and other sites. This contract provides a streamlined vehicle for federal agencies to efficiently acquire a range of commercial IT services and solutions through an established government-wide contract.

Task orders

Task order Ordering agency Obligated Awarded
Tier 2.5 trouble ticket and data reconciliation support GSQ0316DS0025 Assisted Acquisition Services Region 3 (FAS) $14,102,644
Base period services W81XWH10F0600 Medical Command (Army) $16,136,925
Base period trouble ticket services W81XWH09F0177 Medical Command (Army) $8,967,755
Tier III trouble ticket management W81XWH07F0123 Medical Command (Army) $10,152,262
N6553805F0182 Naval Sea Systems Command (Navy) $1,261,554
Modification for additional fiber DOCGS35F0478JYA132304NC0473 US Census Bureau $6,949
Contractor for bowie computer center to relocate storage cabinets GS35F0478JYA132304NC0473 US Census Bureau $29,616
N6553803F0433 Naval Sea Systems Command (Navy) $4,713,470
DAHA4003F0256 Tennessee National Guard (ARNG) $41,065
EC000200301CTI003EB0332GS35F0478J Federal Acquisition Service $1,349,093
EC000200301CGS10TF02EBF1241GS35F0478J Federal Acquisition Service $1,063,399
EC000200212CT1003EB0263GS35F0478J Federal Acquisition Service $46,109
EB000200206CGS10TF02EBF0916GS35F0478J Federal Acquisition Service $141,997
EB000200202CGS10TF02EBF0523GS35F0478J Federal Acquisition Service $1,119,000
EB000200202CGS10TF02EBF0551GS35F0478J Federal Acquisition Service $116,000
EB000200201CGS10TF02EBF0522GS35F0478J Federal Acquisition Service $150,000
DAHA9001F0157 Army National Guard $123,979
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS0040ADDLABCAT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PS0038ADDSINS $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Vendor Address Change PA0029ADDRESSCHG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0026AUTHNEG $0
Vendor Address Change PA0024ADDRESSCHG $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor Address Change 6 $0
Other Administrative Action 5 $0
Vendor Address Change 4 $0
Vendor Address Change 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS35F0478J?

GS35F0478J was awarded to Tmci The Mcvey Company, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 1999.

How much is contract GS35F0478J worth?

GS35F0478J's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0478J?

17 orders have been placed under GS35F0478J, the latest on April 10, 2016.

Who can order from contract GS35F0478J?

GS35F0478J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0478J part of a contract vehicle?

Yes. GS35F0478J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0478J competed?

The extent of competition for GS35F0478J was full and open competition. The government received 51 offers.

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