Federal Supply Schedule GS35F0679K

Ended Awarded Last action

Contract number
GS35F0679K
Awardee
Awarding agency
Task orders
36

Award facts

Last date to order 100% complete
IDV ceiling
$2,050,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Information technology professional services 1145PC20F0496 Peace Corps $319,459
System testing 83310118F0042 Export Import Bank of the US $9,875
This is a firm-fixed price task order for information systems security officer support services at nara. NAMA16F0078 National Archives and Records Administration $1,822,165
System administrator support VA24613F3745 Veterans Integrated Service Network 6 (VHA) $74,533
CIT-deca NVI (pots#12-1869 kaminsky) project manager HHSN263201200209U Office of the Director (NIH) $31,053
Nucorevision INC:1108936 HHSN263201200167U Office of Logisitics and Acquisition Operations (NIH) $24,339
Consultant HHSN263201200166U Office of the Director (NIH) $18,239
System security controls - assist with the development and documentation of sercurity controls documentation as per… AG32KWK110097 Headquarters (APHIS) $69,983
IT infrastructure and analysis services EDFSA10O0046 Contracts and Acquisition Management $1,501,413
Nucorevision, INC. Will provide NAD the support in completing certification and accreditation (c & a) for nadtrack V2.0… AG3142K100185 Office of the Chief Financial Officer $47,564
Phase II c and a for PSD AG3142K100094 Office of the Chief Financial Officer $97,424
Cims acquisition management support HHSD2002009F30544 CDC Office of Acquisition Services $686,598
2009 c & a phase II services AG3198K090005 Food and Nutrition Service $94,622
VTC system M6700408F1421 Marine Corps (Navy) $239,428
Senior network engineer AG3142K080088 Office of the Chief Financial Officer $17,774
Funding for nucorevision POP 5/15/07 - 5/14/08 = award plus 12 months HSCEOP07F00838 Immigration and Customs Enforcement $513,909
DC LAN support and helpdesk services (POP 12/01/05 - 09/30/06) AG3142D061035 Office of the Chief Financial Officer $41,971
To conduct quality assurance assessments of BLM's network segments. INLPAD065046 National Office (BLM) $88,744
DC LAN support and helpdesk services (POP 11/01/05 - 09/30/06) AG3142D060076 Office of the Chief Financial Officer $740,737
DC LAN support and helpdesk services (POP 10/02/05 - 10/31/05) AG3142D060008 Office of the Chief Financial Officer $79,142
NHQ on-site user help desk support services - POP 9-1-05 to 9-30-05 AG3142D050135 Office of the Chief Financial Officer $61,953
NHQ on-site user help desk support services POP 03/01/05-04/30/05 (TA# 05-0736 - swebber 04/04/05) AG82TSD050004 National Resources Conservation Service $0
NHQ on-site user help desk support services POP 03/01/05-04/30/05 (TA# 05-0736 - swebber 04/04/05) AG82TSD050007 National Resources Conservation Service $568,000
Contractor support services for office of information resources management CFMO0320078 Commodity Futures Trading Commission $181,642
Telecommunication/fiber optic cables for miami federal courthouse DJMS04F0097 US Marshals Service Operational Support Branch (USMS) $132,000
Cabling services, equipment, materials, labor & supplies. DJMS042604M00016 US Marshals Service Central IL (USMS) $48,831
00001200308C0320078GS35F0679K Commodity Futures Trading Commission $139,776
82TS200306C4382TS342GS35F0679K National Resources Conservation Service $536,410
00001200305C029IRM025GS35F0679K Commodity Futures Trading Commission $26,880
82TS200302C4382TS324GS35F0679K National Resources Conservation Service $388,000
82TS200212C4382TS314GS35F0679K National Resources Conservation Service $252,000
POS01200110C2FSTS011311GS35F0679K Justice Management Division (OBD) $163,000
03142200109C433142105502GS35F0679K Office of Operations $181,000
03142200108C403142105390GS35F0679K Office of Operations $339,000
POS01200107C1F54BJ1355GS35F0679K Justice Management Division (OBD) $29,000
POS01200101C1FT54BJ1326GS35F0679K Justice Management Division (OBD) $0
Show all 36

IDV awards

IDV Agency Ceiling Awarded
PC189005 Information technology professional services Peace Corps $30,000,000
HHSN263200800045B IT srvcs, consulting/training srvcs Office of the Director (NIH) —
AG3142B070015 Certification and accredition phase 1, 2, IV & v Office of the Chief Financial Officer $16,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA595 $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0030EPACPL $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Exercise an Option PO0025EXERCISEOPTION $0
Other Administrative Action PS0024EPANCPL $0
Other Administrative Action 14 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 7 $0
Exercise an Option 4 $0
Show all 31

Quick answers

Who was awarded contract GS35F0679K?

GS35F0679K was awarded to Nucorevision Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2000.

How much is contract GS35F0679K worth?

GS35F0679K's own ceiling is $2,050,000.

How many orders have been placed under contract GS35F0679K?

36 orders have been placed under GS35F0679K, the latest on July 16, 2020.

Who can order from contract GS35F0679K?

GS35F0679K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0679K part of a contract vehicle?

Yes. GS35F0679K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0679K competed?

The extent of competition for GS35F0679K was full and open competition. The government received 51 offers.

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