Federal Supply Schedule GS35F0535L

Ended Awarded Last action

Contract number
GS35F0535L
Awardee
Awarding agency
Task orders
187

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,001.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
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
Netplus hardware N0003821FS0018 US Pacific Fleet Forces (USFLTFORCOM) $54,480
GSA FSS delivery order (ventraq corp.)- renewal of netplus wems software license/maintenance previously ordered via… 28321321FDX030162 Social Security Administration $17,435
Renewal of maintenance on netplus wems. POP: 06/01/2020 - 05/31/2021 28321320FDX030209 Social Security Administration $17,435
Netplus software updates M0068120F0099 Marine Corps (Navy) $180,276
Renewal of 28321318FDX030261 for maintenance on netplus wems. Period of performance: 06/01/2019 to 05/31/2020. 28321319FDX030215 Social Security Administration $17,435
Renewal of SS00-10-60113 task order 19 for maintenance on netplus wems. 28321318FDX030261 Social Security Administration $18,335
Establish a multiple year award and commit funds to the base year for continued ventraq corporations netplus… DTOS5917F10000 Federal Highway Administration $422,543
Silver technical SP470115F0233 Troop Support (DLA) $51,294
Telephone management system- netplus software updates for a base year plus four options M0068115F0041 Marine Corps (Navy) $226,469
Netplus product backplane W911N214F0001 ACC Redstone $37,756
Netplus remedy interface module service W911S213F3019 MICC Fort Drum $52,218
Netplus telephone management system W91RUS13F0033 ACC Aberdeen Proving Ground $74,588
Netplus eoss application soft SP330013F0172 Distribution (DLA) $25,563
Service to upgrade netplus system W911S213F3005 MICC Fort Drum $139,371
Netplus software maintenance W911N213F0007 ACC Redstone $18,878
Telephone management system (TMS) FA281612FA048 Space and Missile Systems Center (AFSPC) $138,411
Telecommunication management system FA460812FA058 Global Strike Command (USAF) $174,554
Telecommunications management system support services FA850112FA020 Air Force Sustainment Center (AFMC) $9,180
Eglin AFB netplus upgrade to cits FA282312F3031 Air Force Test Center (AFMC) $85,706
Software license expansion M0068112F0223 Marine Corps (Navy) $95,561
Netplus eoss application software maintenance SP330012F0212 Distribution (DLA) $35,126
Net-plus product backplane M0068112F0065 Marine Corps (Navy) $64,314
Netplus product backplane W911N212F0048 ACC Redstone $18,930
E911 nena 2 extract module FA810111FA217 Air Force Sustainment Center (AFMC) $5,379
VCW capitalized assets: / PBX O/S upgrade DTOS5911F10091 Immediate Office of the Secretary of Transportation $112,776
Purchase netplus 6 FA281611FA010 Space and Missile Systems Center (AFSPC) $29,926
RE-write computer programming script so FA480111F0009 Air Combat Command (USAF) $3,216
Netplus product backplane W911N211F0060 ACC Redstone $18,878
Netplus eoss application software maintenance SP330011F0048 Distribution (DLA) $22,908
Server, dell poweredge R710 FA441710F0324 Air Force Special Operations Command (USAF) $14,341
TMS software W9124P10F0130 ACC Redstone $34,850
PR to fund/acquire base year / OPT YR order for post-warranty maintenance of netplus telecommunications management… DTOS5910F10122 Immediate Office of the Secretary of Transportation $433,222
Netplus technical support W91RUS10FE102 ACC Aberdeen Proving Ground $77,324
Netplus eoss application maintenance SP330010F0134 Distribution (DLA) $22,569
Netplus product backplane W911N210F0036 ACC Redstone $18,878
Netplus implementation W911N210F0034 ACC Redstone $26,571
EFI & T netplus 6.0 hardware/software FA448409F0086 Air Mobility Command (USAF) $249,890
TMS server upgrade. FA442709F0127 Air Mobility Command (USAF) $3,618
Training. To include travel expenses. FA930109F0115 Air Force Test Center (AFMC) $52,056
TMS software renewal W9124P09F0124 ACC Redstone $34,850
Training technical training instructor I FA442709F0087 Air Mobility Command (USAF) $51,774
Enterprise operations support system FA282309F3062 Air Force Test Center (AFMC) $40,932
TMS server with software W91QVN09F1497 RCO Yongsan 411th CSB $43,229
Annual netplus 6 system maintenance W9124A09F0005 ACC Aberdeen Proving Ground $20,620
Netplus product backplane W911N209F0055 ACC Redstone $18,878
Software SP310009F0044 Distribution (DLA) $35,069
Data collection device N6264908F0376 Naval Supply Systems Command (Navy) $3,934
TMS maintenance M0068108F0350 Marine Corps (Navy) $94,187
TMS software/silver technical support W9124P08F0046 ACC Redstone $34,850
Patrick AFB ACE*comm netplus version 5 C FA252108F0079 Air Force Space Command (USAF) $18,000
Show 40 more

Latest 50 of 187 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA832 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA595 $0
Other Administrative Action PMA529 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA509 $0
Vendor Address Change PA0029ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Vendor Address Change PA0024ADDRESSCHG $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PO0023REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action 13 $0
Vendor Address Change 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS35F0535L?

GS35F0535L was awarded to Ventraq Corp by Federal Acquisition Service (General Services Administration) on August 15, 2001.

How much is contract GS35F0535L worth?

GS35F0535L's own ceiling is $1,000,001.

How many orders have been placed under contract GS35F0535L?

187 orders have been placed under GS35F0535L, the latest on May 26, 2021.

Who can order from contract GS35F0535L?

GS35F0535L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0535L part of a contract vehicle?

Yes. GS35F0535L is part of Multiple Award Schedule (MAS).

Was contract GS35F0535L competed?

The extent of competition for GS35F0535L was full and open competition. The government received 51 offers.

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