Federal Supply Schedule GS35F0513T

Ended Awarded Last action

Contract number
GS35F0513T
Awardee
Awarding agency
Task orders
126

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Integrated development and support services (idass) 70LGLY19FSSB00009 Federal Law Enforcement Training Center $18,818
Laserfiche software renewal 75P00118F00088 Office of the Assistant Secretary for Administration $12,316
SBA vesta communicator NXT emergency notification system service and support SBAHQ17F0103 Office of Performance Management and the Chief Financial Officer $119,919
Yearly renewal of laserfiche's software assurance plan, system support and maintenance. SAQMMA17F3051 Office of Acquisition Management $38,340
Laserfiche upgrade and lsap premium service HSBP1017F00147 Customs and Border Protection $126,343
Laserfiche software renewal HHSP233201700136W Office of the Assistant Secretary for Administration $12,472
FY17 premier support costs POP: 05/3/2017 through 5/2/2018 AG3144K170098 Office of Procurement and Property Management $0
Microsoft premier support services AG3J19K170003 Office of the Inspector General $0
Microsoft premier support services AG32SBK170005 Central Program Planning Coordination and Support (ARS) $22,828
FY17 microsoft services premier support. Period of performance 12/03/2016 -12/02/2017 R17118, CO-jadams, COR-ekidd… AG64WCK170001 Office of the Chief Financial Officer $72,032
To provide remaining funds for custom windows server 2003 SP2 support for 7/1/16 -9/30/16 for the following agencies AG3144K160330 Office of Procurement and Property Management $105,675
Oracle software and server support SAQMMA16F4626 Office of Acquisition Management $37,487
Microsoft premiere support services september 1, 2016 through august 31, 2017 AG32KWK160022 Headquarters (APHIS) $88,988
The objectives of this BPA call are for microsoft consulting services (MCS) to provide USDA with the following… AG3144K160200 Office of Procurement and Property Management $154,423
Nrcs microsoft premier support AG3144K160140 Office of Procurement and Property Management $186,994
Tax ID: 38-3217146 duns: 933549230 this is a firm fixed order/call to provide microsoft premier support services for… AG7604K160022 Acquisitions (WO) $979,923
Futurenet task order to provide custom support for windows server 2003 SP2, for NFC - 14 servers x $787.50 per device… AG3144K160102 Office of Procurement and Property Management $33,075
FY16 premier support costs POP: 04/22/16 -04/21/17 spend plan: SRV18 $80,858.80; SRV18_e $125,000 prior PO… AG3144K160092 Office of Procurement and Property Management $205,859
Microsoft premier support services AG3A94K160017 Office of Administrative Services Procurement Management Branch (FSIS) $381,015
Microsoft premier support services effective for the period of march 7, 2016 thru march 6, 2017 AG3J19K160002 Office of the Inspector General $82,914
Amazon web based cloud services SAQMMA16L0220 Office of Acquisition Management $911,547
Microsoft premier support and microsoft consulting services AG32SBK160005 Central Program Planning Coordination and Support (ARS) $22,828
Microsoft windows 2003 server maintenance AG3151D160021 Washington Office (FSA) $45,413
Microsoft premier support services for the DOI-ocio. IND16PD00069 Interior Business Center (DO) $434,394
Microsoft premiere support services FA520915F0065 Pacific Air Forces (USAF) $451,621
Database administrator support services AG32SBK150043 Central Program Planning Coordination and Support (ARS) $299,576
At 17528 - brand name microsoft premier support hours OPM3215F0537 Office of Personnel Management $103,474
Windows server 2003 extdn'd supt, 4 servers, POP: 7/14/15 thru 10/13/15 AG32SBK150039 Central Program Planning Coordination and Support (ARS) $0
Microsoft premier support services AG32KWK150032 Headquarters (APHIS) $86,835
AG3144K150246 Office of the Chief Financial Officer $39,375
AG3144K150213 Office of the Chief Financial Officer $81,900
Microsoft windows 2003 server maintenance support for rural development-fund DA, acct 51M7100DA, BOC 2500 pocdiego… AG31MEK150005 Rural Utilities Services (RHS) $131,888
AG3144K150190 Office of the Chief Financial Officer $149,625
Futurenet task order under BPA AG-3142-b-11-0015 to provide custom support for windows server 2003 SP2 for fsis for… AG3144K150180 Office of the Chief Financial Officer $528,950
For other functions AWS services for data storage for the warsaw consular application. SAQMMA15L0751 Office of Acquisition Management $1,461
AG32SBK150019 Central Program Planning Coordination and Support (ARS) $458,880
Tax ID: 38-3217146 duns: 933549230 this is a firm fixed order/call to provide microsoft premier support services for… AG7604K150004 Acquisitions (WO) $1,070,739
AG3144K150134 Office of the Chief Financial Officer $321,466
AG3144K150121 Office of the Chief Financial Officer $192,780
Amazon web services - cloud SAQMMA15L0584 Office of Acquisition Management $514
Amazon web services. SAQMMA15L0444 Office of Acquisition Management $130,098
Microsoft premier support services effective for the period of march 7, 2015 thru march 6, 2016 AG3J19K150002 Office of the Inspector General $82,758
Amazon web services SAQMMA15L0249 Office of Acquisition Management $17,164
IT cloud base service. SAQMMA15L0155 Office of Acquisition Management $189,360
The purpose of this modification is to deobligate $5,562.36 and close out this contract. AG32SBK140054 Central Program Planning Coordination and Support (ARS) $388,683
Itacq-14-0262 (M1394, M1382) source code & version management project (changeman DS replacement) AG7245D140078 Office of the Chief Financial Officer $825,015
FY14 AOB SP security assessment effort tracking: DIS27, 14-misc-IOD-011 $35,292.80; OE69, 14-OE-IOD-013 $39,800 REF… AG3144K140128 Office of the Chief Financial Officer $30,289
Web development of AG research online magazine AG32SBD140127 Central Program Planning Coordination and Support (ARS) $86,314
AG32SBK140029 Central Program Planning Coordination and Support (ARS) $163,200
AG32SBK140017 Central Program Planning Coordination and Support (ARS) $222,720
Show 40 more

Latest 50 of 126 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SAQMMA14A0287 Cloud services Office of Acquisition Management $5,000,000
AG3142B110015 Establish a BPA for microsoft sonsulting services and premiewr support services with futurenet group in accordance with the attached technical and price… Office of Procurement and Property Management —

Transactions

Action Obligated Date
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA676 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0018 $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PO0014REVTERMCOND $0
Other Administrative Action PS0016SMALLBUSSTYPE $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 5 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract GS35F0513T?

GS35F0513T was awarded to Futurenet Group, Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2007.

How much is contract GS35F0513T worth?

GS35F0513T's own ceiling is $250,000.

How many orders have been placed under contract GS35F0513T?

126 orders have been placed under GS35F0513T, the latest on November 30, 2018.

Who can order from contract GS35F0513T?

GS35F0513T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0513T part of a contract vehicle?

Yes. GS35F0513T is part of Multiple Award Schedule (MAS).

Was contract GS35F0513T competed?

The extent of competition for GS35F0513T was full and open competition.

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