Federal Supply Schedule GS35F0655W

Ended Awarded Last action

Contract number
GS35F0655W
Awardee
Awarding agency
Task orders
228

Award facts

Last date to order 100% complete
IDV ceiling
$168,376,075.00
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

This federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Qbase, LLC, a for-profit limited liability company and small business prime contractor. The contract has a ceiling value of $168,376,075.00 and an ultimate completion date of September 23, 2025.

Under this MAS contract, Qbase has received multiple delivery orders from civilian federal agencies such as the Federal Bureau of Investigation (FBI), the Department of Homeland Security, and the Department of the Army to provide a range of information technology (IT) services. These include SharePoint administration, website development, technical support, and systems integration. Qbase has also secured a Blanket Purchase Agreement with the Office of the Secretary of Defense valued at over $150 million, as well as a Government Wide Acquisition Contract with the National Institutes of Health valued up to $20 billion, to deliver IT and telecommunications services across the federal government. The contract does not utilize any set-aside designations, allowing Qbase to serve as a prime contractor for both defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Service 15F06724F0001016 Headquarters Division (FBI) $193,446
FBI itsss stor 225 itid TSU support services 15F06720F0003294 Headquarters Division (FBI) $27,303,271
Tictu services 15F06719F0003578 Headquarters Division (FBI) $9,269,200
Itsss stor 15F06719F0002841 Headquarters Division (FBI) $5,753,870
Itsss stor 194 IT support services base period. 1 april - 15 october 2019. 15F06719F0000580 Headquarters Division (FBI) $2,860,336
Add funding 15F06718F0008367 Headquarters Division (FBI) $22,984,800
This requisition exercises option year 6 of a best and final offer for specialized IT engineering, field engineering… DJF171200G0004613 Headquarters Division (FBI) $1,645,871
Stor 56 OY 2. POP - 6/30/2015 - 6/29/2016. Qbase: louis greiever - 202-697-0660. TL: christopher roach - 709-985-6386 DJF151200G0008092 Headquarters Division (FBI) $10,437,693
Exercise and fully fund OY4 -TL: joaquin betance, 202-323-9636. Qbase: LOU griever 202-697-0660 DJF151200G0006089 Headquarters Division (FBI) $2,339,238
Other functions, teleradiology interpretation for FCI morgantown staff. DJBP0113PM410004 Federal Correctional Institution Morgantown (BOP) $137
Stor 1, MOD 6- CFE for lookout -for continuity of operations. DJF141200G0012691 Headquarters Division (FBI) $257,722
S19C450BR, samsung 19" standard aspect led monitor per fedbid buy# 664168_01 must be exact match to specifications… DJBP0700COBON4S10109 Central Office (BOP) $43,154
S22B420BW, samsung 22" wide screen led per fedbid buy# 667088 must be exact match to specifications requested. DJBP0700COBON7E10144 Central Office (BOP) $17,780
HP elitebook 850 G1 15.6" notebook PC bundle, HP 3Y NBD onsite/disk retention NB SVC UE335E DJBGRE0407NM730016 Federal Correctional Institution Greenville (BOP) $9,563
Desktop scanner DJBP0800N0910083 Management Specialty Training Centers (BOP) $3,190
Plotter/printer for use at FCC lompoc, CA facility department DJBP0617NP110717 Federal Correctional Complex Lompoc (BOP) $17,682
For critical functions task order against GSA contract GS-35F-0655W for zero clients for education dept. *prior… DJBP0509NG110062 Federal Correctional Institution Fort Worth (BOP) $0
S22B420BW, samsung 22" wide screen led per fedbid buy# 655619 must be exact match to specifications requested. DJBP0700COBON7E10109 Central Office (BOP) $13,227
For other functions HHSD2002014F60948 CDC Office of Acquisition Services $3,331
HP elitebook 850P notebook DJBP0413NM720010 Federal Correctional Institution Sandstone (BOP) $1,402
HP laserjet ENT 500 color M551DN printer DJBP0518NVF710057 Federal Correctional Institution Oakdale (BOP) $7,450
FY14 nrcs - TX - HP designjet Z6200 / spend plan line: nrcs-9, 14-OE-TSD-001 / CRQ 844954 AG3144D140178 Office of the Chief Financial Officer $9,796
389-4 laptops for CST, CNT, DCT, sort DJBP0519NE140066 Federal Correctional Complex Pollock (BOP) $10,456
HP elitebook 15.6" notebook at FCI terminal island, CA. DJBP0614NM110015 Federal Correctional Institution Terminal Island (BOP) $1,402
HP elitebook 17" laptop at FCI terminal island, CA. DJBP0614NM710010 Federal Correctional Institution Terminal Island (BOP) $2,191
Various colors of toner cartirdges, 24" monotor, scanner DJBP0101NB110418 Federal Prison Camp Alderson (BOP) $3,354
For other functions laptop computers DJBP0500N3010012 BOP South Central Regional Office $10,955
Samsung led monitor DJBP0700NASN9M10247 Central Office (BOP) $15,519
Laptop DJBP0109NM510010 Federal Medical Center Lexington (BOP) $1,354
Printers, scanners and cartridge DJBP0106NF230035 Federal Correctional Complex Butner (BOP) $25,535
Stor 56 OY1 funding. TL: aaron groat: 703-985-6799. Qbase LLC: louis grever: 202-697-0660. OY1 POP 6/30/14… DJF141200G0009450 Headquarters Division (FBI) $3,731,528
Purchase HP elitebook 850 DJBP0606NM110008 Metropolitan Detention Center Los Angeles (BOP) $3,448
Desk top PC HP DJBP0519NF240009 Federal Correctional Complex Pollock (BOP) $6,249
FCC victorville laserjet printers DJBP0616NE110033 Federal Correctional Complex Victorville (BOP) $6,071
Payment terms-net 30 CZ256A#BGJ HP color laserjet enterprise M651DN printer small business quote #6868 DJBP0305NM430010 Federal Correctional Institution Estill (BOP) $3,634
HP elitebook 850 G1 15.6" notebook PC bundle DJBP0700COBONB610415 Central Office (BOP) $10,739
Computer equipment DJBP0106NM430037 Federal Correctional Complex Butner (BOP) $13,002
Optiplex 9020 mini tower 210 N6883614F0178 Naval Supply Systems Command (Navy) $96,266
Printer for unit team. DJBP0106NF730044 Federal Correctional Complex Butner (BOP) $5,153
Payment terms-net 30 CE528A#201 HP laserjet P3010 P3015DN printer, 42PPM mono print, 1200 x 1200 DPI, 600 sheets input. DJBP0305NM70003 Federal Correctional Institution Estill (BOP) $7,646
Monitors N0001514F0061 Office of Naval Intelligence (Navy) $31,905
Exercises OY 3 of stor 1. TL: joaquinbetance, 202-323-9636. Emtec: amanda west - 571-299-1343 DJF141200G0006817 Headquarters Division (FBI) $1,259,266
Printer for unit team. DJBP0106NF730025 Federal Correctional Complex Butner (BOP) $4,075
Laptops DJBP0109NM710008 Federal Correctional Complex Coleman (BOP) $4,354
Tmsu support. DJF141200G0004278 Headquarters Division (FBI) $783,773
HP maintenance kit HSFE0714F0024 FEMA Region 7 $0
Payment terms-net 30 clin number:5035, HP laserjet P3015DN printer, 42PPM, duplexing, 500 & 100 sheet trays, 128MB… DJBP0305NM730001 Federal Correctional Institution Estill (BOP) $7,800
Printers for the computer service department at FCI jesup. DJBJESNM730001 Federal Correctional Institution Jesup (BOP) $7,919
DJBP0700NASN2P10018 Central Office (BOP) $599,196
Laptop computer package for use with the facility's fire alarm system HP 8570P. DJBP0611NP130033 Federal Detention Center SeaTac (BOP) $1,696
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IDV awards

IDV Agency Ceiling Awarded
GS00A09AAA0043 This blanket purchase agreement is for personal use printers, all-in-ones, networked workgroup printers, workgroup all-in-ones, and extended warranties. BPA… Office of the Administrator $1,529,073

Transactions

Action Obligated Date
Legal Contract Cancellation PO0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0207 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan PO0206 $0
Other Administrative Action PSA853 $0
Rerepresentation of Non-Novated Merger/Acquisition PO0204 $0
Other Administrative Action PA0203 $0
Vendor Address Change PA0202 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0201 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0200 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0197 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0194REASSIGNMENT $0
Vendor Address Change PA0193ADDRESSCHG $0
Other Administrative Action PA0192REASSIGNMENT $0
Vendor Address Change PA0191ADDRESSCHG $0
Other Administrative Action PA0190REASSIGNMENT $0
Other Administrative Action PA0189AUTHNEG $0
Other Administrative Action PO0188DELETESINS $0
Other Administrative Action PA0187REASSIGNMENT $0
Other Administrative Action PO0186TEMPEXTMAS $0
Exercise an Option PO0185EXERCISEOPTION $0
Other Administrative Action PA0184AUTHNEG $0
Other Administrative Action PA0182AUTHNEG $0
Vendor DUNS or Name Change - Non-Novation PA0180ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PA0180AUTHNEG $0
Other Administrative Action PA0181DELPROD $0
Other Administrative Action PO0179DELPROD $0
Novation Agreement PO0178NOVATAGREE $0
Other Administrative Action PS0176ADDPROD $0
Other Administrative Action PS0171ADDPROD $0
Other Administrative Action PS0174EPACPL $0
Other Administrative Action PS0166ADDPROD $0
Rerepresentation PO0164NAMEAGREECHG $0
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Quick answers

Who was awarded contract GS35F0655W?

GS35F0655W was awarded to Qbase, LLC by Federal Acquisition Service (General Services Administration) on September 24, 2010.

How much is contract GS35F0655W worth?

GS35F0655W's own ceiling is $168,376,075.

How many orders have been placed under contract GS35F0655W?

228 orders have been placed under GS35F0655W, the latest on May 23, 2024.

Who can order from contract GS35F0655W?

GS35F0655W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0655W part of a contract vehicle?

Yes. GS35F0655W is part of Multiple Award Schedule (MAS).

Was contract GS35F0655W competed?

The extent of competition for GS35F0655W was full and open competition.

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