Federal Supply Schedule GS35F0535J

Ended Awarded Last action

Contract number
GS35F0535J
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$20,475,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Engenius Consulting Group Inc., is part of the General Services Administration's Information Technology Schedule 70 (IT-70). The prime contractor, a minority-owned small business, provides a range of specialized IT services and consulting to both defense and civilian federal agencies.

The contract has an ultimate completion date of June 27, 2019 and a ceiling value of $20,475,000. Task orders awarded under this IDV cover a diverse portfolio of services including cost estimation, business analysis, financial management, digital transformation, and program management support. Key customers include the Defense Information Systems Agency, the Army's Program Executive Office for Enterprise Information Systems, the Department of Agriculture, and the U.S. Special Operations Command. The contract also includes a $950 million multiple-award IDIQ vehicle for providing program management, logistics, engineering, education and training, and other professional services in support of special operations missions.

Task orders

Task order Ordering agency Obligated Awarded
NFC technical support - z/OS engineer & idms database 12314419F0611 Office of Procurement and Property Management $1,931,502
Base year: IT support for nedu N6133113F5603 Naval Sea Systems Command (Navy) $309,567
Information technology maintanance and enhancement services for the office of postsecondary educations's information… EDOPE11O0104 Contracts and Acquisition Management $981,675
Aero sustainment and maintenance W9124G10F0301 MICC Fort Rucker $2,686,202
One stop shopping initiative (ossi) for NASA internship, fellowship, ADN scholarship opportunities project for ictd NNG10PM50D Goddard Space Center $81,000
W912EP05F0071 ENDIST Jacksonville (USACE) $709,097
Contractor will be responsible for creating databases, maintaining databases, and writing programs for database… GST0405DE0107 Federal Acquisition Service $171,649
Provide non personal, professional services using a level of effort purchase order. Providers of these services shall… GST0404DE0110 Federal Acquisition Service $369,974
IT service in itss under project number K03KT028S00 BN000200303CT0603BN1481GS35F0535J Federal Acquisition Service $1,371,753
00001200211C03HQFS0039GS35F0535J Office of Acquisitions and Grants (USGS) $2,087,290
00001200205C02HQFS0046GS35F0535J Office of Acquisitions and Grants (USGS) $3,037,431
DACA7202F0009 Department of the Army $582,241
BN000200009CT0600BN2894GS35F0535J Federal Acquisition Service $1,989,020
BF000199910CT0400BF0201GS35F0535J Federal Acquisition Service $613,000
BN000199910CT0600BN0040GS35F0535J Federal Acquisition Service $139,000
Show all 15

IDV awards

IDV Agency Ceiling Awarded
AG3144B170009 Information technology support Office of Procurement and Property Management —

Transactions

Action Obligated Date
Other Administrative Action PMA800 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PO0020AUTHNEG $0
Exercise an Option PO0016EXERCISEOPTION $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017AUTHNEG $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Exercise an Option 2 $0
Modification $0
Exercise an Option 1 $0
Show all 19

Quick answers

Who was awarded contract GS35F0535J?

GS35F0535J was awarded to Engenius Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on June 28, 1999.

How much is contract GS35F0535J worth?

GS35F0535J's own ceiling is $20,475,000.

How many orders have been placed under contract GS35F0535J?

15 orders have been placed under GS35F0535J, the latest on September 30, 2019.

Who can order from contract GS35F0535J?

GS35F0535J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0535J part of a contract vehicle?

Yes. GS35F0535J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0535J competed?

The extent of competition for GS35F0535J was full and open competition.

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