Federal Supply Schedule GS35F0580T

Ended Awarded Last action

Contract number
GS35F0580T
Awardee
Awarding agency
Task orders
114

Award facts

Last date to order 100% complete
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2019 renewal of moblilsa software W912EE19F0129 ENDIST Vicksburg (USACE) $70,220
SUP/SER IS902 2 ICC for 12 months W9124B19F0005 MICC Fort Irwin $39,095
2018 renewal of mobilisa software W912EE18F0115 ENDIST Vicksburg (USACE) $71,185
ICC support services IS902 W9124B18F0003 MICC Fort Irwin $102,743
MVK/MVD/MVN mobilisa support services W912EE17F0067 ENDIST Vicksburg (USACE) $65,738
SUP/SER IS902 2 ICC for 12 months W9124B17F0001 MICC Fort Irwin $77,604
MVK/MVN mobilisa support services 01JUN2 W912EE16F0011 ENDIST Vicksburg (USACE) $65,738
IM3000 visitor vendor system W9124B15F0006 MICC Fort Irwin $155,019
B4S0000 mobilisa equipment purchase W912EE15F0004 ENDIST Vicksburg (USACE) $299,833
FY15 mobilisa gold support N0040615F0007 Naval Supply Systems Command (Navy) $47,940
Gold package support cont center IS902 W9124B14F0030 MICC Fort Irwin $247,068
Sentry handheld quad docking statiaon N0040614F0569 Naval Supply Systems Command (Navy) $9,729
Defense ID database subscription N0018914F0219 Naval Supply Systems Command (Navy) $7,910
Mobilisa support 12 devices for 12 month W9124B14F0017 MICC Fort Irwin $29,932
Defense ID database monthly subscription N0018913F0278 Naval Supply Systems Command (Navy) $7,910
Scanner N0040613F0333 Naval Supply Systems Command (Navy) $25,778
U4S1000 furnish and deliver six (6) fugitive finder handheld devices W912HZ13F0049 Engineer Research and Development Center (USACE) $62,561
Mobilisa warranty/subscription W9124L13F0004 MICC Fort Sill $196,906
Mobilisa - extended warranty N0040613F0097 Naval Supply Systems Command (Navy) $3,906
Mobilisa extended warranty EW2500-1E W9124E13F0013 MICC Fort Polk $27,042
U4S1000 = furnish and deliver intellicheck mobilisa's defense ID/fugitive finder system W912HZ12F0060 Engineer Research and Development Center (USACE) $242,017
Subscription services N0040612F0601 Naval Supply Systems Command (Navy) $3,995
Service CC: X3100 NN: 4175415 W25G1V12F0480 Communications Electronics Command (AMC) $112,000
Scanner, sentry handheld N0040612F0403 Naval Supply Systems Command (Navy) $15,630
Subscription service M0026312F0034 Marine Corps (Navy) $21,754
Hand held warranty M0026312F0049 Marine Corps (Navy) $9,926
Defense ID database subscription W9124C12F0021 MICC Fort Jackson $72,734
Maintenance, mobilisa N0040612F0319 Naval Supply Systems Command (Navy) $7,812
Defense ID database subscription monthly FA301612F0043 Air Education and Training Command (USAF) $29,312
Award GSA contract to mobilisa INC for the purchase of the identification verification system for lake city AAP W52P1J12F0001 Joint Munitions Command (AMC) $325,453
Extended hardware warranty N0040612F0003 Naval Supply Systems Command (Navy) $15,042
ID verification access control M6700111F1438 Marine Corps (Navy) $225,422
Sentry handheld M6016911F0081 Marine Corps (Navy) $145,404
Mobilisa support package W9124L11F0119 MICC Fort Sill $5,280
Purchase for handheld scanners W911S111F0358 MICC Fort Dix $60,655
Defense ID database subscription monthly FA301611F0120 Air Education and Training Command (USAF) $25,707
IM3000, visitor/vendor control center W81XWH11F0296 Medical Command (Army) $59,506
Mobilisa 12 month subscription N0018911F0510 Naval Supply Systems Command (Navy) $7,910
Handheld devices W912PQ11F0294 New York National Guard (ARNG) $61,280
Sentry handheld docking station W9124E11F0056 MICC Fort Polk $18,424
Identification scanner M2500 M0026411F0373 Marine Corps (Navy) $614,887
Mobile vistor center system W912L911F0102 Indiana National Guard (ARNG) $38,276
Sentry handheld scanner M6297411F8013 Marine Corps (Navy) $381,237
Extended warranty W911S111F0283 MICC Fort Dix $4,960
Subscription service M0026311F0062 Marine Corps (Navy) $21,754
Installation control center N0040611F0244 Naval Supply Systems Command (Navy) $148,747
Subscription services W91QEY11F0017 MICC Fort AP Hill $15,821
Defense ID database subscription W9124C11F0008 MICC Fort Jackson $27,686
Network engineering services N0040611F0213 Naval Supply Systems Command (Navy) $3,121
Automated access control system (MOBLISA) W912D011F0042 RCC Alaska 413th CSB $40,440
Show 40 more

Latest 50 of 114 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0046 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $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
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0030EXERCISEOPTION $0
Other Administrative Action PO0036REVTERMCOND $0
Rerepresentation PO0037REREPSMALLBUSS $0
Other Administrative Action PA0035PHONECHG $0
Other Administrative Action PA0035FAXCHG $0
Other Administrative Action PA0029REASSIGNMENT $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PO0025DELPROD $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PO0018ADDPROD $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F0580T?

GS35F0580T was awarded to Intellicheck, Inc. by Federal Acquisition Service (General Services Administration) on August 6, 2007.

How many orders have been placed under contract GS35F0580T?

114 orders have been placed under GS35F0580T, the latest on August 22, 2019.

Who can order from contract GS35F0580T?

GS35F0580T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0580T part of a contract vehicle?

Yes. GS35F0580T is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0580T competed?

The extent of competition for GS35F0580T was full and open competition.

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