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

Ended Awarded Last action

Contract number
GS35F0694P
Awardee
Awarding agency
Task orders
1

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award GS35F0694P is a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) held by Computer Mainstream Corp, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract provides a range of information technology professional services under SIN 54151S, such as automation, network, and program management, as well as laboratory equipment and engineering services.

Under this contract, the National Institutes of Health (NIH) awarded a $2,563,869 Delivery Order for Computer Mainstream Corp to provide fire prevention services in support of NIH's biomedical and public health research programs. This Time and Materials contract has a period of performance through April 19, 2027 and does not have a set-aside designation. The objective is to facilitate the resolution of a wide range of fire prevention issues at NIH facilities located in Bethesda, Maryland.

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
The objective of the fire prevention services program is to facilitate the resolution of a wide range of fire… 140D0422F0275 Interior Business Center (DO) $2,006,938

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0011EXERCISEOPTION $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PO0012TEMPEXTMAS $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS35F0694P?

GS35F0694P was awarded to Computer Mainstream Corp by Federal Acquisition Service (General Services Administration) on July 26, 2004.

How much is contract GS35F0694P worth?

GS35F0694P's own ceiling is $125,000.

How many orders have been placed under contract GS35F0694P?

1 order has been placed under GS35F0694P, the latest on April 20, 2022.

Who can order from contract GS35F0694P?

GS35F0694P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0694P part of a contract vehicle?

Yes. GS35F0694P is part of Multiple Award Schedule (MAS).

Was contract GS35F0694P competed?

The extent of competition for GS35F0694P was full and open competition.

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