Leasing of products - subject to cooperative purchasing information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0510P
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$3,200,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Leasing of products - subject to cooperative purchasing 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
Ocio-acuity DJO2008F08049 OA Acquisitions (OJP) $12,078
Order under GSA schedule for software licenses DOCGS35F0510PWC133007NC1866 National Oceanic and Atmospheric Administration $10,708
SSL server certificates DR3307387 NRC Central Office $33,499
Renewal maintenance/support TPDFIG07K00043 Bureau of the Fiscal Service $5,359
Managed PKI for SSL premium DTFH6107F00031 Federal Highway Administration $23,812
Verisign ECA certificates HC101306F2842 Defense Information Systems Agency $24,700
61978 acuity IND0406DO61978 Interior Business Center (DO) $11,009
Verisign SSL certificates DR060091 NRC Central Office $17,622
Verisign SSL certificates DR050301 NRC Central Office $6,186
Verisign managed PKI for SSL - premium edition 128 bit certificates (quantity 10) DR050322 NRC Central Office $6,186
05-IRM-PR-RHW--0002 HSSS0105F0266 Secret Service $96,001
05-IRM-PR-JEA-0001 HSSS0105F0215 Secret Service $403,484
HP/compaq servers dual xeon AG72454072455008 Office of the Chief Financial Officer $9,816
Show all 13

Transactions

Action Obligated Date
Terminate for Convenience 1 · Federal supply schedule contract. $0
Original award $0

Quick answers

Who was awarded contract GS35F0510P?

GS35F0510P was awarded to Acuity Inc. by Federal Acquisition Service (General Services Administration) on May 7, 2004.

How much is contract GS35F0510P worth?

GS35F0510P's own ceiling is $3,200,000.

How many orders have been placed under contract GS35F0510P?

13 orders have been placed under GS35F0510P, the latest on February 20, 2008.

Who can order from contract GS35F0510P?

GS35F0510P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0510P competed?

The extent of competition for GS35F0510P was full and open competition.

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