Federal Supply Schedule GS35F0674J

Ended Awarded Last action

Contract number
GS35F0674J
Awardee
Awarding agency
Task orders
157

Award facts

Last date to order 100% complete
IDV ceiling
$1,779,590.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Data Enterprises Of The Northwest, Inc. (doing business as D E N), a minority-owned, Hispanic American-owned, for-profit manufacturing company, has been awarded multiple delivery orders under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The majority of these contracts involve the provision of software support services, software renewal, and automated tool inventory control and tracking system (ATICTS) software for various federal agencies, including the Department of the Army, Department of Homeland Security, and General Services Administration. The ATICTS software is designed to track and manage tools and equipment valued at millions of dollars for Army materiel command depots worldwide. The contracts awarded to D E N range from firm-fixed-price purchase orders to delivery orders, with values ranging from tens of thousands to over $400,000. While most of these contracts do not have set-aside designations, D E N's status as a minority-owned and Hispanic American-owned business has likely contributed to its success in securing these federal contract awards.

The task orders under the IT-70 contract vehicle provide a variety of software support, renewal, and maintenance services for the ATICTS system. These include hotline support, software updates, license renewals, and system upgrades, with performance locations primarily in Bellevue, Washington and other locations across the United States. The contracts are predominantly firm-fixed-price delivery orders with no set-aside designations, indicating that D E N has provided these specialized software solutions and services to federal agencies on a competitive basis as both a prime contractor and subcontractor.

Task orders

Task order Ordering agency Obligated Awarded
Aticts software support HC102819F0455 Defense Information Systems Agency $359,643
W52P1J19F0263 Joint Munitions Command (AMC) $16,140
Aticts software support HC102818F0594 Defense Information Systems Agency $391,157
Aticts/D3 software service agreement W52P1J18F0005 Joint Munitions Command (AMC) $19,491
Update, reorganization and training of aticts system. HSCG3817F900066 Coast Guard $5,800
Aticts software support HC102817F0509 Defense Information Systems Agency $263,788
Aticts annual support agreement W52P1J17F4003 Joint Munitions Command (AMC) $16,140
Aticts maintenance service W25G1V17F0006 Communications Electronics Command (AMC) $22,380
Aticts software support W912NW17F0001 ACC Redstone $36,900
W56HZV16F0012 ACC Warren $20,920
1 (YR) with 2 option years aticts hotline support renewal and software updates. W912GY16F0019 ACC Warren $9,760
Aticts D3 annual maintenance renewal W52P1J16F4048 Joint Munitions Command (AMC) $16,140
Aticts maintenance service W25G1V16F0006 Communications Electronics Command (AMC) $16,580
Renewal of aticts/ricket D3 base and four option years. HSCG3816F900012 Coast Guard $101,952
ADP facility OPN SP470315F0029 Aviation (DLA) $7,040
Aticts software support renewal W912NW15F0042 ACC Redstone $31,198
Aticts annual support W911RQ15F0064 ACC Warren $15,120
Upgrade aticts software, yearly licensing and software maint. W911S615F0020 MICC Dugway Proving Ground $15,949
Aticts web enablement module upgrade W52P1J15F0014 Joint Munitions Command (AMC) $24,730
Aticts D3 sustainment/maintenance support for nine (9) LMP sites, with POP through 31 may 2017 W52P1J15F0006 Joint Munitions Command (AMC) $247,518
Aticts annual renewal W52P1J15F4000 Joint Munitions Command (AMC) $16,078
1 (YR) aticts support renewal W912GY15F0004 ACC Warren $9,760
Aticts and D3 support service W25G1V15F0003 Communications Electronics Command (AMC) $22,380
Aticts software support renewal W912NW14F0071 ACC Redstone $89,905
Aticts software maintenance and support SP470314F0022 Aviation (DLA) $0
Renewal for automated tool INV W911KF14FV020 TACOM Life Cycle Management Command (AMC) $22,280
Aticts system maintenance W911N214F0037 ACC Redstone $53,523
Annual aticts hotline support renewal W912GY14F0012 ACC Warren $9,760
Aticts annual renewal W52P1J14F5000 Joint Munitions Command (AMC) $16,140
Aticts licenses W52P1J13F0032 Joint Munitions Command (AMC) $529,579
Automated infosys dsgn-integr SP470313F5081 Aviation (DLA) $7,040
Aticts support W911KF13FV012 TACOM Life Cycle Management Command (AMC) $22,705
Aticts annual renewal W912NW13F0098 ACC Redstone $27,201
Service support for atcals W25G1V13F0178 Communications Electronics Command (AMC) $22,380
Aticts support renewal. N0010413FQ205 Naval Supply Systems Command (Navy) $66,700
Aticts license renewal W52P1J13F5000 Joint Munitions Command (AMC) $10,000
0001. Aticts hotline support renewal(8 users) 1/year 0002. PIC D3 database (8 users) 1/year W912GY13F0005 ACC Warren $9,760
Aticts program maintenance SP470312F0067 Aviation (DLA) $7,040
Aticts software renewal & annual support W912NW12F0113 ACC Redstone $28,360
Aticts support W911KF12FV070 TACOM Life Cycle Management Command (AMC) $52,692
Aticts license HSCG3812F900074 Coast Guard $13,150
Aticts SW license renewal, tech support, training and travel. N0010412FQ332 Naval Supply Systems Command (Navy) $104,650
Annual support for aticts W52P1J12F5002 Joint Munitions Command (AMC) $15,880
Annual support for aticts maintenance W911N212F0010 ACC Redstone $53,111
Yearly service maintenance aticts W25G1V12F0019 Communications Electronics Command (AMC) $22,380
0001. Aticts hotline support 0002. D3 support W912GY11F0127 ACC Warren $9,760
Maintenance for the hyland onbase imaging system SP470311F0069 Aviation (DLA) $7,040
Annual renewal -aticts software updates W912NW11F0169 ACC Redstone $27,400
Aticts support W911S611F0150 MICC Dugway Proving Ground $9,280
Tima support W911KF11FV049 TACOM Life Cycle Management Command (AMC) $20,829
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Vendor Address Change PA0019ADDRESSCHG $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification 2001 $0
Modification $0
Exercise an Option 1 $0
Show all 15

Quick answers

Who was awarded contract GS35F0674J?

GS35F0674J was awarded to Data Enterprises Of The Northwest, Inc. by Federal Acquisition Service (General Services Administration) on August 12, 1999.

How much is contract GS35F0674J worth?

GS35F0674J's own ceiling is $1,779,590.

How many orders have been placed under contract GS35F0674J?

157 orders have been placed under GS35F0674J, the latest on May 1, 2019.

Who can order from contract GS35F0674J?

GS35F0674J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0674J part of a contract vehicle?

Yes. GS35F0674J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0674J competed?

The extent of competition for GS35F0674J was full and open competition. The government received 51 offers.

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