Federal Supply Schedule GS35F0560W

Ended Awarded Last action

Contract number
GS35F0560W
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,313,729.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Acuity Inc., a minority-owned small business. The contract has a ceiling value of $9,313,729.00 and a performance period from August 15, 2010 to August 14, 2025.

Under this MAS contract, Acuity provides a wide range of IT professional services to federal agencies, including IT facility operation and maintenance, systems development, programming, cybersecurity, data conversion, and network management. Key customers have included the Departments of Homeland Security, State, Justice, and Defense. Specific task orders issued against this contract support initiatives such as user interface/experience (UI/UX) services for the DHS Immigration and Customs Enforcement RAVEN program, IT support services for the DHS Countering Weapons of Mass Destruction office, and modernization of the DEA's Controlled Substance Ordering System registration processes. The contract allows federal agencies to procure Acuity's IT solutions and services on an as-needed basis.

Task orders

Task order Ordering agency Obligated Awarded
DHS ICE requires UI/UX services for the homeland security investigations (HSI) repository for analytics in… 70CTD022FR0000009 Immigration and Customs Enforcement $49,273,284
IT support services 70RWMD21F00000010 Office of Procurement Operations $180,310
Csos registration modernization POP 07/6/2020-07/05/2021 15DDHQ20F00001053 Drug Enforcement Administration $5,642,227
Risk and fraud devsecops services (rfds) 70SBUR18F00000657 Citizen and Immigration Services $0
Deobligation SAQMMA17L0814 Office of Acquisition Management $9,785,903
This requirement is for CA/CST/so. This request is to procure the BMC remedy itsm software and maintenance renewal as… SAQMMA17L0806 Office of Acquisition Management $276,581
Licenses SAQMMA17L0809 Office of Acquisition Management $920,131
Software for use by DOS mission SAQMMA16L0756 Office of Acquisition Management $274,855
Deobligation SAQMMA16L0195 Office of Acquisition Management $6,999,399
The "other functions" provided by the vendor are renewal support for asset management licenses to the department of… SAQMMA15L2364 Office of Acquisition Management $247,521
BMC remedy software support and maintenance SAQMMA15L2144 Office of Acquisition Management $1,284,823
BMC remedy user licenses SAQMMA15L0596 Office of Acquisition Management $350,643
Remedy software licenses SAQMMA14L2196 Office of Acquisition Management $193,739
Remedy software and support SAQMMA14L2200 Office of Acquisition Management $642,259
Next generation remedy project support service - analysis of current system to upgrade to remedy 8.1. SAQMMA14L1007 Office of Acquisition Management $525,849
BMC licenses and maintenance SAQMMA14L0216 Office of Acquisition Management $8,822
BMC service desk - floating user license add-on for remedy ticketing szstem [clin 0004] and BMC service desk - user… SGE50013L0032 Office of Acquisition Management $28,872
DE-obligate all unliquidated funding which will cancel at the end of FY19 on this contract. SINLEC13F0075 Office of Acquisition Management $330,699
BMC remedy licenses, labor support and maintenance SAQMMA12L2394 Office of Acquisition Management $4,837,109
IT services SAQMMA12L2945 Office of Acquisition Management $148,822
Show all 20

IDV awards

IDV Agency Ceiling Awarded
IND15PA00006 Drupal developer support including expert-level IT consulting and professional services. Interior Business Center (DO) $4,000,000
SAQMMA12A0221 BMC remedy software, maintenance and professional services Office of Acquisition Management $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Exercise an Option PO0016 $0
Add Subcontract Plan PO0018 $0
Rerepresentation PO0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action CMA529REVTERMCOND $0
Vendor Address Change PA0011ADDRESSCHG $0
Other Administrative Action PA0010AUTHNEG $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0560W?

GS35F0560W was awarded to Acuity Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2010.

How much is contract GS35F0560W worth?

GS35F0560W's own ceiling is $9,313,729.

How many orders have been placed under contract GS35F0560W?

20 orders have been placed under GS35F0560W, the latest on February 8, 2022.

Who can order from contract GS35F0560W?

GS35F0560W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0560W part of a contract vehicle?

Yes. GS35F0560W is part of Multiple Award Schedule (MAS).

Was contract GS35F0560W competed?

The extent of competition for GS35F0560W was full and open competition.

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