Federal Supply Schedule GS35F0616N

Ended Awarded Last action

Contract number
GS35F0616N
Awardee
Awarding agency
Task orders
500

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Install, test, label (18) data drops in the USDA riverdale for TV's. Install 18 network cable drops (9) duals for TV's… 12639518F0841 Marketing and Regulatory Programs Business Services (APHIS) $5,415
ODA for evergreen services 12326718F0049 Headquarters (APHIS) $4,377
Osed audio upgrade AG32SBD170055 Central Program Planning Coordination and Support (ARS) $10,037
Audio and video equipment and intallation audio and video equipment and installation. AG3142D150218 Office of the Chief Financial Officer $18,286
Contract personnel with the ability to provide support service on behalf of ocfo financial systems division. BBG50F150042 US Agency for Global Media $44,928
Network drops for philly office. AG32KWD140172 Headquarters (APHIS) $0
Xerox black dry INK for docutech model 4135/4635 printers, 6R206. 71M7100PK. BOC 2600. AG31MLD070003 Procurement Management Division (RHS) $0
Support for EMS-CS tier II during the GOV't shutdown AG3142K140052 Office of the Chief Financial Officer $11,607
Replace purchase order AG-32KW-D-14-0004 NEC SV8100 phone system AG32KWD140035 Headquarters (APHIS) $6,236
Replace purchase order AG-32KW-D-14-0003 NEC SV8100 phone system AG32KWD140034 Headquarters (APHIS) $5,256
Tcsc/TS) - prior PO AG-3142-K-12-0073 FY14 renewal: elkins WV support AG3142K140004 Office of the Chief Financial Officer $33,637
FY'14 renewal: data center move project - support services AG3142K140005 Office of the Chief Financial Officer $455,881
IGF::CL::IGF tcsc/TS FY14 renewal; prior PO: AG-3142-K-13-0012; P.O.P. 10/1/13 thru 11/30/13 AG3142K140006 Office of the Chief Financial Officer $0
(NSB/VS) - VTC RM. 5104; POP - DOA thru 11/30/13. AG7245K130046 Office of the Chief Financial Officer $24,777
FY13 TSD request for cabling in washington, DC for nrcs AG3144K130165 Office of Procurement and Property Management $0
"" to upgrade the audio system in room 424W - whitten building in accordance with the attache EIT quote dated 9/11/13 AG3142K130179 Office of the Chief Financial Officer $10,113
USDA/ocio/its/NSB request for FY13 cabling and patch cables for washington DC offices. EIT job# 600-CBL-2013-148; labor… AG3144K130146 Office of the Chief Financial Officer $21,978
(NSB/NS) - FY13 renewal: FAS vericode subscription; POP: 9/5/13 - 11/30/13 AG3142K130175 Office of the Chief Financial Officer $178,499
"" (NSB/VS) - NSB/RD room 4041 VTC install (VS) AG3142K130154 Office of the Chief Financial Officer $12,538
(CSB/SD) - FAS integration AG3142K130155 Office of the Chief Financial Officer $307,587
(NSB/VS) - RD 7TH FLR reporters VTC W/conf RM upgrade AG3142K130156 Office of the Chief Financial Officer $52,731
Network installation AG32KWD130196 Headquarters (APHIS) $17,475
(NSB/VS) - USDA TV services survey (south and whitten bldgs) AG3142K130146 Office of the Chief Financial Officer $25,871
"" (NSB/VS) - FY13 vbrick vems 5.X to mystro 6.0 migration AG3142K130144 Office of the Chief Financial Officer $21,449
(TCSC/TS) - heliax cabling AG3142K130143 Office of the Chief Financial Officer $3,600
Cabling atlantic GA AG32KWD130190 Headquarters (APHIS) $6,550
(CSB/SD) - correspondence and document management system (CDMS) tier II support AG3142K130141 Office of the Chief Financial Officer $12,687
AG3142K130135 Office of the Chief Financial Officer $3,378
(CSB/as) - OES correspondence management implementation support AG3142K130131 Office of the Chief Financial Officer $105,400
Nssb/VS) - USDA catv system AG3142K130132 Office of the Chief Financial Officer $25,413
(CSB/as) - USDA educational & engagement upgrades strategy & implementation proposal AG3142K130129 Office of the Chief Financial Officer $50,435
Other functions - WCF reporting center - budget execution enhancements and WCF cumulative reports. AG3142K130115 Office of the Chief Financial Officer $90,121
Purchase & installation of new phone system. AG4740K130017 Cotton and Tobacco Program (AMS) $8,204
(TCSC/TS) S-107 audio upgrade AG3142K130105 Office of the Chief Financial Officer $15,023
(NSB/VS) - vbrick set top box AG3142K130101 Office of the Chief Financial Officer $10,500
AG32KWK130044 Headquarters (APHIS) $4,330
AG32KWK130053 Headquarters (APHIS) $37,402
AG32KWK130042 Headquarters (APHIS) $4,602
AG32KWK130045 Headquarters (APHIS) $4,583
AG32KWK130047 Headquarters (APHIS) $14,284
AG32KWK130043 Headquarters (APHIS) $10,472
FY13 USDA/ocio/its NOB purchase and installation of (2) L5-30R AMP 208V single phase electrical whips for WDC power… AG3144K130044 Office of the Chief Financial Officer $3,035
USDA/ocio/its FY13 purchase and installation of infrastructure power requirements for WDC offices. USDA REF CRQ 601505 AG3144K130045 Office of the Chief Financial Officer $8,001
AG32KWK130030 Headquarters (APHIS) $10,472
Install 16 new L6-30R 30 AMP, 208 volt under floor whips in room S-100 in accordance with evergreen quote… AG3142K130078 Office of the Chief Financial Officer $19,208
(NSB/NS) obpa closet move room 139E AG3142K130079 Office of the Chief Financial Officer $7,692
Phone relocation for services to FAS. AG3151D090023 Washington Office (FSA) -$128
Other funcations wcts-(CSB/SD) - FAS AGX migration AG3142K130073 Office of the Chief Financial Officer $617,236
(CSB/as) - attn: shirley fortune - FNS AG-awairs P.O.P. 3/8/13 - 3/8/14 AG3142K130070 Office of the Chief Financial Officer $33,626
(CSB/as) lean six sigma yellow belt training (FSIS) AG3142K130069 Office of the Chief Financial Officer $3,441
Show 40 more

Latest 50 of 500 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG31MLB090001 Televisions Rural Housing Service —
AG3142B070004 IT hardware, software, LAN/WAN, helpdesk, and technical support services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Vendor Address Change PA0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA519REVTERMCOND $0
Other Administrative Action CMA518REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PS0013AUTHNEG $0
Other Administrative Action PS0013ADMINPOC $0
Other Administrative Action PS0011AUTHNEG $0
Other Administrative Action PS0010ADDLABCAT $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS35F0616N?

GS35F0616N was awarded to Evergreen Information Technology Services, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2003.

How much is contract GS35F0616N worth?

GS35F0616N's own ceiling is $250,000.

How many orders have been placed under contract GS35F0616N?

500 orders have been placed under GS35F0616N, the latest on June 12, 2018.

Who can order from contract GS35F0616N?

GS35F0616N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0616N part of a contract vehicle?

Yes. GS35F0616N is part of Multiple Award Schedule (MAS).

Was contract GS35F0616N competed?

The extent of competition for GS35F0616N was full and open competition. The government received 51 offers.

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