Federal Supply Schedule GS35F0579R
Ended Awarded Last action
- Contract number
- GS35F0579R
- Awardee
-
Nh&A LLC UEI WC1ZB5CCTMA9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 9
Award facts
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The key products and services being delivered under this Federal Supply Schedule contract awarded to Nh&A LLC include information technology hardware, software, and maintenance/repair services. The contract has a ceiling value of $0.00 and was originally awarded on May 18, 2005, with a period of performance through September 16, 2010.
The task orders issued against this contract by various defense agencies, such as the Air Force Test Center, Army Test and Evaluation Command, and MICC Dugway Proving Ground, include the procurement of Fortinet network security appliances and associated maintenance/support. The total value of the task orders summarized is approximately $233,000, with periods of performance ranging from 2006 to 2010. The place of performance is primarily Juno Beach, Florida, with one task order for Eglin Air Force Base. This contract was a multiple-award Federal Supply Schedule vehicle, with no set-asides used.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FG-310B 24X7 comprehensive | Air Force Test Center (AFMC) | $27,607 | |
| Fortinet CO-term maintenance | Air Force Test Center (AFMC) | $97,170 | |
| Fortigate-224B appliance only - (24) | Air Force Test Center (AFMC) | $69,800 | |
| Fortigate hardware & software | MICC Dugway Proving Ground | $10,065 | |
| Fortigate firewall hardware & software | MICC Dugway Proving Ground | $19,373 | |
| W911S606F0103 | MICC Dugway Proving Ground | $202,192 | |
| W911S606F0087 | MICC Dugway Proving Ground | $7,384 | |
| Immix juniper maintenance for lab | Office of Acquisition Management | $9,147 | |
| W25G1V06F0058 | Communications Electronics Command (AMC) | $296,431 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS35F0579R?
GS35F0579R was awarded to Nh&A LLC by Federal Acquisition Service (General Services Administration) on May 18, 2005.
How many orders have been placed under contract GS35F0579R?
9 orders have been placed under GS35F0579R, the latest on July 19, 2010.
Who can order from contract GS35F0579R?
GS35F0579R is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS35F0579R competed?
The extent of competition for GS35F0579R 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