Federal Supply Schedule GS35F0533M

Ended Awarded Jun 15, 2002 Last action Apr 22, 2021

Contract number: GS35F0533M
Awardee: Premier Systems & Training, Inc. UEI KMSFUGE7JWF9
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 17

Award facts

Last date to order 100% complete: Jun 5, 2022
IDV ceiling: $200,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 611420 Computer Training
PSC: U012 Education/Training- Information Technology/Telecommunications Training
Set-aside: No set-aside
Competition: Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Windows server 2008 training W9124M12F0079	MICC Fort Stewart	$27,250	Aug 8, 2012
"other functions" FTO training HSBP20120048400098	Customs and Border Protection	$7,900	Apr 9, 2012
Establish electronic ceep program W912D010F0006	RCC Alaska 413th CSB	$16,100	Mar 5, 2010
00HCCMBD-2009-69351 - 09-hlpb-OA-22-BS HHSD2542009F30231	CDC Pittsburgh	$23,283	Jun 12, 2009
Windows security training W9124M07F0399	MICC Fort Stewart	$7,200	Jul 31, 2007
Windows security training class W9124M06F0198	MICC Fort Stewart	$7,200	Oct 1, 2006
Consulting service lift SAF W9124M05F0402	MICC Fort Stewart	$59,380	Sep 17, 2005
W9115105F0320	MICC Fort Hood	$35,400	Jul 14, 2005
W9124M05F0212	MICC Fort Stewart	$8,700	Apr 18, 2005
Comptia - security + certification training SWHARC05F0006	Office of Acquisition Management	$6,178	Feb 14, 2005
W9124M04F0468	MICC Fort Stewart	$20,000	Sep 28, 2004
W9124M04F0285	MICC Fort Stewart	$3,000	Aug 12, 2004
M0026304F0074	Marine Corps (Navy)	$53,040	Aug 12, 2004
IT related products GST0404DB0234	Federal Acquisition Service	$10,000	Nov 17, 2003
DABK0303F0212	MICC Fort Benning	$20,000	Sep 23, 2003
DABK3703F0107	MICC Fort Stewart	$17,236	Feb 28, 2003
DADA0803F0041	Medical Command (Army)	$11,175	Oct 1, 2002

Show all 17

Action	Obligated	Date
Legal Contract Cancellation PO0022	$0	Apr 22, 2021
Other Administrative Action PA0021	$0	Feb 3, 2021
Other Administrative Action PSA826	$0	Dec 14, 2020
Other Administrative Action PSA812	$0	Jul 7, 2020
Other Administrative Action PSA808	$0	Jul 7, 2020
Other Administrative Action PA0020	$0	Feb 13, 2020
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal…	$0	Jun 22, 2018
Other Administrative Action PMA676	$0	Jun 14, 2018
Other Administrative Action PMA649	$0	Jun 8, 2018
Other Administrative Action PMA580	$0	Jun 7, 2018
Other Administrative Action PA0016REASSIGNMENT	$0	Mar 9, 2018
Other Administrative Action PA0015REASSIGNMENT	$0	Sep 20, 2017
Exercise an Option PO0013EXERCISEOPTION	$0	May 16, 2017
Other Administrative Action PA0012REASSIGNMENT	$0	Dec 23, 2015
Other Administrative Action PA0011REASSIGNMENT	$0	Jul 16, 2014
Exercise an Option 7	$0	Aug 29, 2012
Other Administrative Action 6	$0	Jun 29, 2012
Other Administrative Action 5	$0	May 3, 2012
Other Administrative Action 2	$0	May 1, 2012
Other Administrative Action 4	$0	May 1, 2012
Other Administrative Action 3	$0	May 1, 2012
Exercise an Option 1	$0	Jun 29, 2007
Original award	$0	Jun 15, 2002

Show all 23

GS35F0533M was awarded to Premier Systems & Training, Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2002.

GS35F0533M's own ceiling is $200,000.

17 orders have been placed under GS35F0533M, the latest on August 8, 2012.

GS35F0533M is a multiple award federal supply schedule. All agencies can place orders on it.

Yes. GS35F0533M is part of Multiple Award Schedule (MAS).

The extent of competition for GS35F0533M was full and open competition. The government received 51 offers.

On GovTribe

Try for free Login