Federal Supply Schedule GS35F0703M

Ended Awarded Last action

Contract number
GS35F0703M
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 100% complete
IDV ceiling
$89,948,685.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Medical service program admin W9124221F0001 North Carolina National Guard (ARNG) $735,663
O & m services. This contract has been transferred from OPM to DCA IAW the 2018 ndaa and EO 13869. HS002120F0012 Defense Counterintelligence and Security Agency $15,776,738
FWS/NFW DME and o & m services 24322620F0001 Office of Personnel Management $3,001,309
At 22150 - FWS/NFW DME and o & m services OPM3217F0185 Office of Personnel Management $6,014,731
At 23270 - FWS/NFW DME and o & m bridge task order OPM3217F0076 Office of Personnel Management $1,280,835
Enlightened - epic transf appl DEV (at 15309/16621) W0003 Office of Personnel Management $8,723,947
Enlightened call - epic transformation application development AT10020 W0002 Office of Personnel Management $14,033,700
IT support services DJJ12FUSP010019 US Parole Commission (OBD) $90,162
Epic transformation application development (AT07930) OPM3211A0005W0001 Office of Personnel Management $2,625,602
IT programming services DJJ11FUSP010019 Justice Management Division (OBD) $513,788
Labor hours for data collection DOLF102J14763 Bureau of Labor Statistics $78,083
Smart offender kiosk enhancement requirements gathering CSOSA09005384TO0001 CSOSA $111,731
Provide IT strategy support services V0010A101S97069 VA Technology Acquisition Center $492,902
License and software support V101E57009 Headquarters $170,312
Show all 14

IDV awards

IDV Agency Ceiling Awarded
SAQMMA16A0193 Blanket purchase agreement using special item number 132-51 and NAICS code 541519. Pool i - HUBZONE Office of Acquisition Management —
OPM3211A0005 Epic transformation application systems development and administration services (AT07930) Office of Personnel Management $4,500,000
9594BP06IT1011 Smart software development and support services CSOSA —

Transactions

Action Obligated Date
Other Administrative Action PO0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0028 $0
Other Administrative Action PM0027 $0
Exercise an Option PGA732 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA727 $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 PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PO0021TEMPEXTMAS $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0020TEMPEXTMAS $0
Vendor Address Change PA0018ADDRESSCHG $0
Other Administrative Action PS0016ADDLABCAT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Rerepresentation 6 $0
Exercise an Option 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Novation Agreement 1 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS35F0703M?

GS35F0703M was awarded to Enlightened, Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2002.

How much is contract GS35F0703M worth?

GS35F0703M's own ceiling is $89,948,685.

How many orders have been placed under contract GS35F0703M?

14 orders have been placed under GS35F0703M, the latest on December 10, 2020.

Who can order from contract GS35F0703M?

GS35F0703M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0703M part of a contract vehicle?

Yes. GS35F0703M is part of Multiple Award Schedule (MAS).

Was contract GS35F0703M competed?

The extent of competition for GS35F0703M was full and open competition. The government received 51 offers.

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