Federal Supply Schedule GS35F0599S

Ended Awarded Last action

Contract number
GS35F0599S
Awardee
Awarding agency
Task orders
22

Award facts

Last date to order 100% complete
IDV ceiling
$300,000.00
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 N4 Solutions, LLC on September 5, 2006, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $300,000.00 and ultimate completion date of September 4, 2026. N4 Solutions holds active SBA 8(a) Program Participant certification through April 24, 2030, and is registered as a minority-owned, small disadvantaged business based in Greenbelt, Maryland. The company delivers professional services including strategic communications, technology transfer support, logistical support, and administrative management consulting across federal agencies. Performance occurs nationwide as part of the multi-agency catalog-based MAS ordering vehicle, enabling agencies to place orders against the price list without conducting new competitions. Recent ordering activity under this Schedule includes a significant delivery order modification through the GSA Office of the Chief Information Officer (administering on behalf of USDA) for project management and Portable File System testing support at GSA headquarters in Washington, DC, with an award date of April 1, 2023 and ultimate completion date of March 31, 2026, valued at $3,169,111.39 after modification.

Task orders

Task order Ordering agency Obligated Awarded
USDA to GSA transfer. Option 2 exercise. 47HAA023F0023 Office of Administrative Services $3,169,111
PFS- testing support services for USDA, ocfo, pegasys financial services (PFS) 12314423F0113 Office of Procurement and Property Management $260,189
Testing support and project management. 12314421F0358 Office of Procurement and Property Management $2,454,499
Maintenance and relocation of optical equipment 36C25019F0897 Veterans Integrated Service Network 10 (VHA) $8,500
This is a transfer of the department of veterans affairs (VA) contract line item numbers (clins) from the united states… 36C10B18F0143 VA Technology Acquisition Center $2,259,123
IV & v support services DOCSS130117NC0020 Office of the Secretary $597,400
Pegasys testing support services AG3144D160143 Office of Procurement and Property Management $6,668,920
Project management proof of concept for other functions SECHQ115F0134 Securities and Exchange Commission $185,484
Quality control testing center (qctc) support for other functions SECHQ114F0118 Securities and Exchange Commission $12,433,685
IV & v services for other functions SECHQ114F0042 Securities and Exchange Commission $15,440,286
Oculus biom, binocular indirect ophthalmomicroscope DJBP0106MB170324 Federal Correctional Complex Butner (BOP) $31,806
Configuration management and quality assurance (cmqa) SECHQ110F0001 Securities and Exchange Commission $6,754,938
Post implementation review (PIR) support services EDFSA09O0039 Office of Federal Student Aid $141,420
Independent verification and validation (IV & v) GST0309DS6005 Assisted Acquisition Services Region 3 (FAS) $2,424,131
Cmqc support SECHQ108F8345 Securities and Exchange Commission $1,411,560
Task order 0003 - IT professional services for documentation sevices SECHQ108D8034TO0003 Securities and Exchange Commission $35,097
Task order 0002 - IT professional services for IV & v SECHQ108D8034TO0002 Securities and Exchange Commission $1,948,673
Processmax reneal N0010408FQ490 Naval Supply Systems Command (Navy) $36,583
Base contract award for IT professional service SECHQ108D8034 Securities and Exchange Commission $0
Task order 0001 - IT professional services SECHQ108D8034TO0001 Securities and Exchange Commission $2,994,632
Program support for one VA registration and eligibility and one VA contact management. V101G77174 Headquarters $474,020
Independent validation and verification support services for samhsa IND0407DO66835 Interior Business Center (DO) $955,648
Show all 22

IDV awards

IDV Agency Ceiling Awarded
80GSFC26A0002 The purpose of this agreement is to provide the personnel, services, and all materials necessary to support agency conferencing events, for NASA headquarters… Goddard Space Center $8,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Vendor DUNS or Name Change - Non-Novation PA0033 $0
Other Administrative Action PS0031 $0
Legal Contract Cancellation PO0030 $0
Novation Agreement PO0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0021 $0
Rerepresentation PO0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0019 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PA0015ADMINPOC $0
Other Administrative Action PA0015PHONECHG $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0015EMAILCHG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011FAXCHG $0
Other Administrative Action PA0011PHONECHG $0
Other Administrative Action PA0010SMALLBUSSTYPE $0
Vendor Address Change 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
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Quick answers

Who was awarded contract GS35F0599S?

GS35F0599S was awarded to N4 Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 5, 2006.

How much is contract GS35F0599S worth?

GS35F0599S's own ceiling is $300,000.

How many orders have been placed under contract GS35F0599S?

22 orders have been placed under GS35F0599S, the latest on April 1, 2023.

Who can order from contract GS35F0599S?

GS35F0599S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0599S part of a contract vehicle?

Yes. GS35F0599S is part of Multiple Award Schedule (MAS).

Was contract GS35F0599S competed?

The extent of competition for GS35F0599S was full and open competition.

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