Federal Supply Schedule GS35F0571V

Active Awarded Last action

Contract number
GS35F0571V
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 87% complete
IDV ceiling
$1,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to System 1, Inc. on July 10, 2009, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $1 million and an ultimate completion date of July 9, 2029.

System 1, Inc., a for-profit Subchapter S corporation, is approved to provide services at contractor facilities and/or at ordering activity locations throughout the United States. The price list was effective through Modification PS-0023, signed February 16, 2021. Place of performance is the United States, with the contractor's principal office at 4905 Cedar Croft Drive, Bethesda, Maryland.

Under this Schedule, System 1, Inc. has received multiple delivery orders from federal agencies, including the Department of Energy. The company provided cyber security improvement support services (awarded September 29, 2010, with a ceiling of $12.14 million) and information assurance services (awarded September 28, 2016, with a ceiling of $34.31 million) to the Department of Energy. System 1, Inc. also completed a security control assessment study for the Southeastern Power Administration (awarded September 30, 2011, for $41,675.73) and provided cyber security support services to the Department of Energy (awarded March 24, 2016, for $1.56 million). These orders were placed as delivery orders under GSA IT Schedule 70, which indicates the contractor holds a broader IT Schedule presence beyond this MAS vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Provide the department of energy with information assurance services. DEDT0012292 Headquarters $28,212,716
Cyber security support DEDT0010991 Headquarters $1,045,870
Security control assessment study to be completed on three southeastern's systems DEDT0003150 Southeastern Power Administration $41,676
This is a time and materials task order to provide DOE with cyber security improvement support services in accordance… DEDT0002044 Headquarters $11,405,456

Transactions

Action Obligated Date
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0021 $0
Exercise an Option PG0019 $0
Other Administrative Action PM0018 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PS0015EPANCPL $0
Vendor DUNS or Name Change - Non-Novation PO0014NAMEAGREECHG $0
Other Administrative Action PA0011ADMINPOC $0
Other Administrative Action PA0011FAXCHG $0
Other Administrative Action PA0011EMAILCHG $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0011PHONECHG $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PA0007EPANCPL $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F0571V?

GS35F0571V was awarded to System 1, Inc. by Federal Acquisition Service (General Services Administration) on July 10, 2009.

How much is contract GS35F0571V worth?

GS35F0571V's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0571V?

4 orders have been placed under GS35F0571V, the latest on September 28, 2016.

Who can order from contract GS35F0571V?

GS35F0571V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0571V part of a contract vehicle?

Yes. GS35F0571V is part of Multiple Award Schedule (MAS).

Was contract GS35F0571V competed?

The extent of competition for GS35F0571V was full and open competition.

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