Federal Supply Schedule GS35F0541P

Ended Awarded Last action

Contract number
GS35F0541P
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 100% complete
IDV ceiling
$47,500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
OIS bridge - cybersecurity governance, compliance and risk management support 75P00119F80234 Office of the Assistant Secretary for Administration $1,203,533
Big data environment HSCETC16F00018 Immigration and Customs Enforcement $3,366,299
Non-personal labor W911W416F0001 Intelligence and Security Command (Army) $903,941
HHS enterprise security program support IND14PD00948 Interior Business Center (DO) $5,742,083
HHM40206F0005 Defense Intelligence Agency $28,900
W912JV05F0006 Oregon National Guard (ARNG) $97,600

IDV awards

IDV Agency Ceiling Awarded
HSCECR08A00004 Support services for administrative, receptionist, technical writer and program/management analyst against GSA bpas. Individual calls must be funded and… Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PO0037 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0036 $0
Other Administrative Action PMA800 $0
Add Subcontract Plan PYA732 $0
Exercise an Option PG0033 $0
Other Administrative Action PM0034 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Vendor Address Change PW0032 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0029 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PS0023ADDSINS $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019EPACPL $0
Other Administrative Action PA0018ADMINPOC $0
Other Administrative Action PA0018EMAILCHG $0
Other Administrative Action PA0018AUTHNEG $0
Exercise an Option PO0011EXERCISEOPTION $0
Rerepresentation PO0016REREPSMALLBUSS $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0012AUTHNEG $0
Vendor Address Change 7 $0
Vendor Address Change 6 $0
Vendor Address Change 5 $0
Vendor Address Change 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS35F0541P?

GS35F0541P was awarded to Amentum Technology, Inc. by Federal Acquisition Service (General Services Administration) on May 21, 2004.

How much is contract GS35F0541P worth?

GS35F0541P's own ceiling is $47,500,000.

How many orders have been placed under contract GS35F0541P?

6 orders have been placed under GS35F0541P, the latest on September 30, 2019.

Who can order from contract GS35F0541P?

GS35F0541P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0541P part of a contract vehicle?

Yes. GS35F0541P is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0541P competed?

The extent of competition for GS35F0541P was full and open competition.

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