Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Awarded Last action

Contract number
GS35F0479P
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
WIC EBT branch - subject matter experts - two; september 28, 2019 thru september 27, 2020; this is a follow-on task… 12319819F0112 Food and Nutrition Service $374,498
OM team coaching support services AG3198K170047 Food and Nutrition Service $31,678
Subject matter expert this is a multiple award firm fixed price blanket purchase agreements (bpas) that provides… AG3198K170043 Food and Nutrition Service $581,644
Develop a WIC management information system (MIS) transfer package. CS justin fraser; COR jerilyn malliet AG3198K150055 Food and Nutrition Service $1,041,045
WIC technology partners support services september 25, 2015 - september 24, 2020. Snas COR jerilyn malliet; CO… AG3198K150052 Food and Nutrition Service $538,440
Suntiva WIC technology partners (WTP) support m & o for 2/1/15 - 9/24/15. CO: justin fraser AG3198K150013 Food and Nutrition Service $49,961
Program director enterprise services - program management support services for 60 days W15QKN13F0010 ACC Picatinny $118,005
Complete ETL conversion HQ003409F3282 Washington Headquarters Service $549,800
SP010306FA104 Troop Support (DLA) $100,000
Other professional services HHSF223200630260G Food and Drug Administration $105,647
SP010306FA040 Troop Support (DLA) $12,015
W91QV104F0285 MICC Fort Belvoir $186,807
Shared services OST MGM system HHSGS35F0479PHHSF22030009204 Food and Drug Administration $140,360
Show all 13

IDV awards

IDV Agency Ceiling Awarded
AG3198B140015 1. This is a multiple award firm fixed price blanket purchase agreements (bpas) that provides technical consulting services to support the program offices of… Food and Nutrition Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0053 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Vendor Address Change PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0050 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Exercise an Option PGA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PO0037REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0031IFFPOC $0
Other Administrative Action PS0028ADDLABCAT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0025AUTHNEG $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PO0020TEMPEXTMAS $0
Other Administrative Action PS0019TEMPEXTMAS $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PS0017TEMPEXTMAS $0
Other Administrative Action PS0016TEMPEXTMAS $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 · Federal supply schedule contract. $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0479P?

GS35F0479P was awarded to Suntiva LLC by Federal Acquisition Service (General Services Administration) on March 11, 2004.

How much is contract GS35F0479P worth?

GS35F0479P's own ceiling is $2,500,000.

How many orders have been placed under contract GS35F0479P?

13 orders have been placed under GS35F0479P, the latest on September 25, 2019.

Who can order from contract GS35F0479P?

GS35F0479P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0479P part of a contract vehicle?

Yes. GS35F0479P is part of Multiple Award Schedule (MAS).

Was contract GS35F0479P competed?

The extent of competition for GS35F0479P was full and open competition.

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