Federal Supply Schedule GS35F0507K

Ended Awarded Last action

Contract number
GS35F0507K
Awardee
Awarding agency
Task orders
82

Award facts

Last date to order 100% complete
IDV ceiling
$14,497,700.00
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.

Task orders

Task order Ordering agency Obligated Awarded
For closely associated - BNA support TIRNO16K00560 Internal Revenue Service $0
For closely associated - BNA software support TIRNO17K00030 Internal Revenue Service $3,927,637
For closely associated - BNA license, technical support and help desk TIRNO11Z000280005 Internal Revenue Service $3,962,209
BNA/ CA SW/maintenance TIRNO11Z000280004 Internal Revenue Service $3,661,771
Exercise option year 2 TIRNO11Z000280003 Internal Revenue Service $4,116,225
Other function the purpose of this modification is to officially close out task order DTFH61-08-f-00072, and to… DTFH6108F00072 Federal Highway Administration -$2,237
This PR is to establish a new task order under BPA DTFH61-07-a-0004 for administrative support to the office of asset… DTFH6113F00028 Federal Highway Administration $69,090
Exercise option year 1 TIRNO11Z000280002 Internal Revenue Service $3,984,334
RE-competition - BNA SW/ maintenance TIRNO11Z000280001 Internal Revenue Service $3,853,309
Digital recording of GA 4TH regional in-place recycling conference DTFH6111F00059 Federal Highway Administration $11,891
Please issue a new task under blanket purchase agreement DTFH61-07-a-00004 (with LGB & associates) to provide… DTFH6111F00057 Federal Highway Administration $36,000
Support services task order for construction and system preservation team on the LGB & associates blanket purchase… DTFH6110F00030 Federal Highway Administration $415,848
Support of system preservation activities. (specific details in SOW) DTFH6109F00085 Federal Highway Administration $42,112
Modify BPA number DTFH61-07-a-00004 to add funding. DTFH6108F00113 Federal Highway Administration $11,861
Modify BPA number DTFH61-07-a-00004 to add funding. DTFH6108F00106 Federal Highway Administration $41,888
Maintenance- DC & northern, VA TIRNO02Z000450050 Internal Revenue Service $1,821
Modify contract number DTFH61-07-q-00091 to add funding. DTFH6108F00017 Federal Highway Administration $34,516
Support services for BNA adapter TIRNO02Z000450049 Internal Revenue Service $607,930
Support services for the office of asset management DTFH6107F00164 Federal Highway Administration $303,115
Network printers - UWR WSP061442OTH TIRNO02Z000450048 Internal Revenue Service $227,466
TCO printers TIRNO02Z000450047 Internal Revenue Service $138,159
ADP maintenance TIRNO02Z000450046 Internal Revenue Service $7,240
Email services IND0407DO13055 Interior Business Center (DO) $81,483
BNA recompete TIRNO02Z000450045 Internal Revenue Service $17,530,869
Same as item 0001 - base period N6553807F0004 Naval Sea Systems Command (Navy) $2,260,883
Eues - printer REF TIRNO02Z000450044 Internal Revenue Service $0
Professional support services N6553806F0371 Naval Sea Systems Command (Navy) $1,443,372
Kyocera network printers for area PSP TIRNO02Z000450043 Internal Revenue Service $34,990
TCO printers TIRNO02Z000450042 Internal Revenue Service $200,790
IT support N6553806F0253 Naval Sea Systems Command (Navy) $2,111,438
M6738506F0025 Marine Corps (Navy) $2,587
M6738506F0023 Marine Corps (Navy) $1,996
Purchase/legal paper trays for kyocera TIRNO02Z000450041 Internal Revenue Service $454
Against BPA TIRNO02Z00045 r.muslim CO TIRNO02Z000450040 Internal Revenue Service $7,671
Kyocera FS-3830N standalone printers TIRNO02Z000450039 Internal Revenue Service $18,772
TCO printers TIRNO02Z000450038 Internal Revenue Service $138,827
Kyocera FS-3820N standalone printers TIRNO02Z000450036 Internal Revenue Service $18,060
Printer repair maintenance agreement TIRNO02Z000450037 Internal Revenue Service $26,000
N6553806F0084 Naval Sea Systems Command (Navy) $5,578,157
BNA software TIRNO02Z000450035 Internal Revenue Service $3,419,406
Purchase/legal paper trays for kyocera TIRNO02Z000450034 Internal Revenue Service $450
FA521506F7001 Pacific Air Forces (USAF) $893,584
Printers for CCP and CIO in philadelphi TIRNO02Z000450033 Internal Revenue Service $4,536
ICS printers TIRNO02Z000450032 Internal Revenue Service $27,575
BNA software TIRNO02Z000450031 Internal Revenue Service $40,000
Case mgmt redesign printers TIRNO02Z000450030 Internal Revenue Service $2,268
Network printers for hiring initiative TIRNE05K00130 Internal Revenue Service $2,396
Multi function printer TIRNO02Z000450029 Internal Revenue Service $12,947
W81XWH05F0561 Medical Command (Army) $882,281
Printers for eitc TIRNO02Z000450027 Internal Revenue Service $195,612
Show 40 more

Latest 50 of 82 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DTFH6107A00004 Adminsitration and program support for the office of asset management-exercise option Federal Highway Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA821 $0
Vendor Address Change PA0054 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0045REASSIGNMENT $0
Exercise an Option PO0041EXERCISEOPTION $0
Vendor Address Change PA0044ADDRESSCHG $0
Other Administrative Action PO0043DELETESINS $0
Other Administrative Action PO0039EPACPL $0
Other Administrative Action PS0038ADDPROD $0
Other Administrative Action PA0042ADMINPOC $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PO0040DELPROD $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PO0035AUTHNEG $0
Other Administrative Action PO0035DELPROD $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Supplemental Agreement for work within scope 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS35F0507K?

GS35F0507K was awarded to Nalu TECH Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2000.

How much is contract GS35F0507K worth?

GS35F0507K's own ceiling is $14,497,700.

How many orders have been placed under contract GS35F0507K?

82 orders have been placed under GS35F0507K, the latest on October 1, 2016.

Who can order from contract GS35F0507K?

GS35F0507K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0507K part of a contract vehicle?

Yes. GS35F0507K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0507K competed?

The extent of competition for GS35F0507K was full and open competition. The government received 51 offers.

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