Federal Supply Schedule GS35F0572M

Ended Awarded Last action

Contract number
GS35F0572M
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Renewal of preventive maintenance program for north star imaging (NSI) X-view X5000 with FXT-225.48-3 job #768 (S/N… 80NSSC19F0487 Shared Services Center $99,457
Web-based electronic records management system (ERMS) support IND17PD01017 Interior Business Center (DO) $6,384,593
Base technical support services W81XWH17F0022 Medical Command (Army) $1,903,157
Procurement of web report licenses (300) and maintenance for a period of (1) year. SP470112FA203 Troop Support (DLA) $15,900
Provide consulting, system administration support, document workflow design and system software development, and help… IND12PD01287 Interior Business Center (DO) $6,301,809
Base year non personal support services W91ZLK11F0157 ACC Aberdeen Proving Ground $787,249
Product administration and sustainment S W81XWH11F0138 Medical Command (Army) $4,401,843
Non personal support services W91ZLK08F0363 ACC Aberdeen Proving Ground $1,060,644
Amsaa's data warehouse W91ZLK08F0263 ACC Aberdeen Proving Ground $40,649
Services W91ZLK06F0275 ACC Aberdeen Proving Ground $429,421
W91ZLK05F0113 ACC Aberdeen Proving Ground $186,679
W91ZLK04F0426 ACC Aberdeen Proving Ground $47,175
DABJ0503F0125 ACC Aberdeen Proving Ground $28,597
Service - vision digitial library system W91ZLK04F0039 ACC Aberdeen Proving Ground $7,263,237
DABJ0503F0138 ACC Aberdeen Proving Ground $5,693,963
DAAD0502F0299 ACC Aberdeen Proving Ground $188,060
Show all 16

Transactions

Action Obligated Date
Vendor Address Change PA0043 $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 PA0042 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0039 $0
Other Administrative Action PM0040 $0
Vendor Address Change PW0038 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0036 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Exercise an Option PO0028EXERCISEOPTION $0
Other Administrative Action PO0032REVTERMCOND $0
Other Administrative Action PS0029EPACPL $0
Other Administrative Action PS0026ADDLABCAT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action PS0023EPACPL $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PO0019EPACPL $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Rerepresentation 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Exercise an Option 8 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0572M?

GS35F0572M was awarded to Nanavati Consulting Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2002.

How much is contract GS35F0572M worth?

GS35F0572M's own ceiling is $2,500,000.

How many orders have been placed under contract GS35F0572M?

16 orders have been placed under GS35F0572M, the latest on March 20, 2019.

Who can order from contract GS35F0572M?

GS35F0572M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0572M part of a contract vehicle?

Yes. GS35F0572M is part of Multiple Award Schedule (MAS).

Was contract GS35F0572M competed?

The extent of competition for GS35F0572M was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login