Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0634R
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,000,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is a multiple-award Federal Supply Schedule (FSS) contract with the General Services Administration (GSA), awarded to Ironworks Consulting, L.L.C., a subsidiary of ICF International, Inc. The contract (GS35F0634R) has a ceiling value of $5,000,000 and covers a range of IT services including resource and facilities management, database planning, systems analysis, network services, programming, and data/records management.

Task orders under this IDV include a $111,696 firm-fixed price award from the U.S. Office of Government Ethics for independent verification and validation services, and a $38,691,751 time-and-materials award from the National Science Foundation for content, portal, and search services. Additionally, the Department of the Interior has issued two single-award Blanket Purchase Agreements (BPAs) totaling $13,000,000 to Ironworks Consulting for technical IT support for the agency's Enterprise Service Environment (ESE) program, with task orders for operations, maintenance, and administrative support. These contract vehicles allow the government to efficiently procure a range of IT services in support of its mission-critical systems and digital transformation initiatives.

Description

As the agency reported it.

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
Other functions - independent verification & validation (IV & v) services TPDOGE12K00016 Bureau of the Fiscal Service $111,697
BPA call #20 operations and maintenance support IND11PB18725 Interior Business Center (DO) $546,171
ESE task #19 for operations and administration support against ESE BPA #N10PA18346 INN10PB18363 Interior Business Center (DO) $224,624
Task #18 for operations & maintenance support against ESE BPA # N10PA18346 INN10PB18349 Interior Business Center (DO) $111,949
AQD-ESE production release 2 IND08028C1007 Interior Business Center (DO) $973,475
ESE- cloud store front IND08028C1006 Interior Business Center (DO) $118,657
ESE- eacs phase IV IND08028C1005 Interior Business Center (DO) $348,127
AQD ESE interim production release 2 IND08028C1004 Office of the Chief Information Officer (DO) $357,026
AQD-electronic serviving environment IND08028C1003 Office of the Chief Information Officer (DO) $380,433
O & m support AQD- ESE IND08028C1002 Interior Business Center (DO) $330,540
O & m support for AQD ESE IND08028C1001 Interior Business Center (DO) $632,799
Eacs phase III for electronic servicing environment IND08028C09009 Interior Business Center (DO) $308,744
IT o & m support for ESE IND08028C09008 Interior Business Center (DO) $108,597
Eacs phase II for ESE IND08028C09006 Interior Business Center (DO) $285,853
Pilot development for electronic servicing environment-"ESE"- for national business center IND08028C09005 Office of the Chief Information Officer (DO) $1,135,791
AQD-ESE pilot requirements definition IND08028C09004 Office of the Chief Information Officer (DO) $347,731
Content, portal, and search services NSFDACS09D1261 Division of Acquisition and Cooperative Support $34,111,147
Strategic roadmap plan for electronic serviving environment "ESE" for national business center IND08028C09003 Interior Business Center (DO) $95,989
Electronic access controls for the ESE project IND0802809002 Interior Business Center (DO) $376,710
Prototype for electronic sevicing environment AQD IND08028C09001 Office of the Chief Information Officer (DO) $876,629
ESE IND08028C08002 Interior Business Center (DO) $235,025
ESE IND08028C08001 Interior Business Center (DO) $237,142
Supp funding DOC for 776-C70216 V116C80092 VA Technology Acquisition Center $26,963
MHV portal architecture V776C70216 VA Technology Acquisition Center $1,794,858
Calendaring project - optional task 4 V776C70185 VA Technology Acquisition Center $48,040
Calendaring solution - optional tasks 3 - 6 V776C60207 VA Technology Acquisition Center $855,538
Calendaring solution V776C51412 VA Technology Acquisition Center $130,171
Show all 27

IDV awards

IDV Agency Ceiling Awarded
INN10PA18346 BPA - MOD 1. Old BPA number NBCA08028, new BPA number N10PA18346. BPA transfer within acquisition services directorate, national business center, department… Interior Business Center (DO) $13,000,000
IND08PA60052 Technical IT support for systems oriented architecture. Interior Business Center (DO) $13,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0013CANCELCONT $0
Novation Agreement PO0011NOVATAGREE $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0010ADMINPOC $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Other Administrative Action 6 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 · Federal supply schedule contract. $0
Modification 3 $0
Other Administrative Action 4 $0
Other Administrative Action 5 · Federal supply schedule contract. $0
Modification 2 $0
Modification 1 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS35F0634R?

GS35F0634R was awarded to Ironworks Consulting, L.L.C. by Federal Acquisition Service (General Services Administration) on June 3, 2005.

How much is contract GS35F0634R worth?

GS35F0634R's own ceiling is $5,000,000.

How many orders have been placed under contract GS35F0634R?

27 orders have been placed under GS35F0634R, the latest on April 21, 2012.

Who can order from contract GS35F0634R?

GS35F0634R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0634R competed?

The extent of competition for GS35F0634R was full and open competition.

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