Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing information technology…

Ended Awarded Last action

Contract number
GS35F0673P
Awardee
Awarding agency
Task orders
177

Award facts

Last date to order 100% complete
IDV ceiling
$3,201,088.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 ·

High Plains Computing, Inc. (HPC Solutions), a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business, was awarded a multiple award Federal Supply Schedule contract (GS35F0673P) through the General Services Administration (GSA) on July 15, 2004. The contract has a 20-year period of performance through July 14, 2024 and a $3,201,088 ceiling value.

Under this IDV, HPC Solutions provides a broad range of information technology products and services to federal civilian and defense agencies, including equipment maintenance, perpetual software licenses, software maintenance, IT services, and equipment purchases. Task orders placed against the GSA Schedule contract by agencies such as the Department of Commerce, Department of Defense, Department of Veterans Affairs, and Small Business Administration demonstrate the diverse IT capabilities HPC Solutions delivers, valued at over $41 million to date. The contractor's qualifications and past performance support its ability to successfully execute modernization, transformation, and IT support for the government.

Description

As the agency reported it.

Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing information technology services - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes operating system software, application software, EDI translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Includes maintenance of software. 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. Includes telephone equipment, AUD

Task orders

Task order Ordering agency Obligated Awarded
Audio visual related services and supplies CSOSA16F0129 CSOSA $135,870
Purchase and installation of three VTC units to be installed in SAN antonio, laredo, and mcallen texas. GSP0716UD7100 Region 7 (PBS) $45,961
PN: HPC-VTC-BUN-EX90NAVYNO item: bundled solution: cisco expn VTC vendor: high plains computing, INC. Contract… GSFPNBGE8586 Federal Acquisition Service $92,340
Cisco EX90 - NPP, touch UI N6600115F6987 Naval Information Warfare Systems Command (Navy) $9,635
HPC-BUN-HDX8000 VTC kit N0018315F1159 Bureau of Medicine and Surgery (Navy) $12,584
VTC (GCE) M6845015F9007 Marine Corps (Navy) $49,000
Purchase, installation and maintenance of audio visual equipment at the following locations: albuquerque, NM, austin… GSP0715UD7007 Region 7 (PBS) $116,964
Blackberry enterprise server maintenance support SBAHQ15F0050 Small Business Administration $21,964
AG64WCD150056 Office of the Chief Financial Officer $96,000
VTC audio-visual equipment for conference room 6151. GSH0015AA0168 Office of the Administrator $17,763
Cisco telepresence EX 90 web conference FA487715FB014 Air Combat Command (USAF) $32,357
Blade environment - cisco smartnet maintenance HHSP233201500206G Office of the Assistant Secretary for Administration $75,355
Pots 15-006678 server: (1) each part #728551-B21 HP DL580P GEN8 CTO SVR end user istvan botos bldg 5 room 336 HHSN276201500156U National Institute of Environmental Health Sciences (NIH) $30,760
SX20 quick set M6739915F0013 Marine Air Ground Combat Center (USMC) $50,058
Blackberry advantage FERC15F0026 Federal Energy Regulatory Commission $2,315
Desktop VTC FA480914F0018 Air Combat Command (USAF) $11,978
Datadvantage IDU analytics (engine) W912DY14F0476 Engineering Support Center Huntsville (USACE) $67,726
VTC removal and reinstall in new mexico (1 system). AG8C30D140037 West Region (NRCS) $3,300
AV equipment 4812/IPO BPA GS-26F-Y0020. AG32SBD140318 Central Program Planning Coordination and Support (ARS) $22,917
Turn-key packaged solution for advanced visual communications and video collaboration with eight customs post… SGE50014F0372 Office of Acquisition Management $596,997
Three (3) panasonic ruggedized laptop computers for twstt SUV OPS - not on network N6228514F0035 Naval Observatory (Navy) $0
As/PLS/ mail tracking equipment/ data logic lynx equipment order 266 Peace Corps $5,807
DS-2000L, varonis, datadvantage FA301614F0048 Air Education and Training Command (USAF) $66,135
Blackberry enterprise service maintenance support SBAHQ14F0053 Small Business Administration $20,351
Netapp - software renewal 261 Peace Corps $81,785
32 wayfinding systems VA24414F1954 Veterans Integrated Service Network 5 (VHA) $331,662
Fiber converter N5572214F0019 Naval Network Warfare Command (Navy) $12,783
LCD display N6883614F0121 Naval Supply Systems Command (Navy) $33,950
See statement of work attached. EPG14300236 EPA Region 3 $20,193
Nsof rack specification GSQ0114BK0061 Assisted Acquisition Services Region 1 (FAS) $66,993
Blackberry licenses PC099027231 Peace Corps $4,975
Adpe system configuration FA500414FG001 Pacific Air Forces (USAF) $14,986
802281815 FA875114FG001 Air Force Research Laboratory (AFMC) $30,026
VTC FA251714FG001 Air Force Space Command (USAF) $10,019
Mini and micro computer control devices FA485514FG001 Air Force Special Operations Command (USAF) $5,695
For other functions. FPS PBS phone system and VTC equipment GST0813BP0031 Assisted Acquisition Services Region 8 (FAS) $58,867
Data center equipment GST4013SJ0135 Federal Acquisition Service $198,516
Corning LC SM unicam connectors packs W912JB13F8043 Michigan National Guard (ARNG) $29,922
Base system HSCG2813F7J1AW3 Coast Guard $6,877
Videoconference units DOCWE133F13NC1268 National Oceanic and Atmospheric Administration $21,169
VTC system N0017313F0770 Office of Naval Research (SECNAV) $51,449
ADP/office upgrade. N5702513FD013 Naval Air Systems Command (Navy) $0
External DVD writers PC099027220 Peace Corps $3,490
Contract no. GS-35F-0673P, delivery order no. GS-p-03-13-DX-0022, ideum pro touch table. GSP0313DX0022 Region 3 (PBS) $25,550
Brocade fiber optic cables and switches H9821013F0089 Defense Human Resources Activity $81,773
Memory for 3.1 laptops PC099027218 Peace Corps $8,785
Three free standing kiosks with touchscreen monitors EPG13C00415 Cincinnati Procurement Operations Division (OAM) $29,204
Pine ridge cables or the service unit= a varitey of cables for IT . Patch cables. HHSI241201300426G Indian Health Service $4,257
Keyed fiber items W91SMC13F0047 Illinois National Guard (ARNG) $30,059
Cisco 2921 for mali PC099027205 Peace Corps $8,395
Show 40 more

Latest 50 of 177 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
PC189006 Information technology professional services Peace Corps $30,000,000
GS26FAA010 Federal Acquisition Service $100,000
GS26FY0024 Federal Acquisition Service $100,000
GS26FY0020 Federal Acquisition Service $100,000
PC099027 HPC BPA setup Peace Corps —

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PA0228 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0227 $0
Other Administrative Action PS0226 $0
Other Administrative Action PA0225 $0
Vendor Address Change PA0222 $0
Vendor Address Change PA0219 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0224 $0
Other Administrative Action PA0223 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0221 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0220 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0218 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0217 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0216 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA770 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA699 · Federal supply schedule contract $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 PMA580 $0
Other Administrative Action PM0210 $0
Other Administrative Action PM0209 $0
Other Administrative Action PA0208IFFPOC $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PO0207DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0205DELPROD $0
Other Administrative Action PA0206REASSIGNMENT $0
Other Administrative Action PA0204AUTHNEG $0
Other Administrative Action PA0203AUTHNEG $0
Other Administrative Action PA0204ADMINPOC $0
Other Administrative Action PS0202ADDPROD $0
Vendor Address Change PA0201ADDRESSCHG · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0673P?

GS35F0673P was awarded to High Plains Computing Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2004.

How much is contract GS35F0673P worth?

GS35F0673P's own ceiling is $3,201,088.

How many orders have been placed under contract GS35F0673P?

177 orders have been placed under GS35F0673P, the latest on September 30, 2016.

Who can order from contract GS35F0673P?

GS35F0673P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0673P part of a contract vehicle?

Yes. GS35F0673P is part of Multiple Award Schedule (MAS).

Was contract GS35F0673P competed?

The extent of competition for GS35F0673P was full and open competition.

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