Federal Supply Schedule GS35F0704N

Ended Awarded Last action

Contract number
GS35F0704N
Awardee
Awarding agency
Task orders
26

Award facts

Last date to order 100% complete
IDV ceiling
$7,500,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Infrastructure & digital software development support services 140D0423F0576 Interior Business Center (DO) $1,096,554
Infrastructure and digital services (IDS) operations and information services (OIS) support 140D0423F0194 Interior Business Center (DO) $425,951
IDS support services task order #4 140D0422F0409 Interior Business Center (DO) $969,447
IDS support services - call order 3 140D0422F0193 Interior Business Center (DO) $283,245
DKW call order #2 FY22 140D0421F0309 Interior Business Center (DO) $1,077,503
IDS support services 140D7020F0061 Interior Business Center (DO) $844,646
Cybersecurity: national nuclear security administration (nnsa) IT infrastructure and cyber security support (iics)… 89233120FNA000063 National Nuclear Security Administration $0
Development support documentum 140D7020F0004 Interior Business Center (DO) $478,013
For other functions IT professional services 75D30118F01761 CDC Pittsburgh $23,117
CDC chicago icare registry GSQ0116BK0109 Assisted Acquisition Services Region 1 (FAS) $121,676
Data center cable management project inclusive of materials and labor for removal of old data cabinets, adding new… HU000116F0141 Uniformed Services University of the Health Sciences $92,939
Development support for documentum IND16PD00251 Interior Business Center (DO) $2,646,132
FY11 fims enhancements AG3A94D110180 Office of Administrative Services Procurement Management Branch (FSIS) $379,607
Web development and o & m support services AG3A94D110168 Office of Administrative Services Procurement Management Branch (FSIS) $85,097
CMS NOC staffing HC104710F4166 Defense Information Systems Agency $3,782,119
Software support services OPMPO5109000164 Office of Personnel Management $549,032
Itacq-09-0206 identity & access management - certification & accrediation, phase 2. REF: BPA AG-3142-b-07-0007.no… AG7245K090016 Office of the Chief Financial Officer $15,000
CMS NOC staffing HC104708F0502 Defense Information Systems Agency $3,024,826
CMS NOC staffing HC104706F4349 Defense Information Systems Agency $2,834,470
Communications network specialist HC104706F4278 Defense Information Systems Agency $9,525
Information technology services AIDRANM000600030 US Agency for International Development $349,001
Initial m-63 call for purchase of supplemental storage equipment (EMC & STK) 2006Z001 Immediate Office of the Secretary of Transportation $214,831
Purchase of HP DL360 servers 2006C101 Immediate Office of the Secretary of Transportation $13,599
DOLU069323477 Office of the Assistant Secretary for Administration and Management $346,781
IT support services DOLU059322579 Office of the Assistant Secretary for Administration and Management $0
DOLU059322579 Office of the Assistant Secretary for Administration and Management $336,242
Show all 26

IDV awards

IDV Agency Ceiling Awarded
140D7020A0003 IDS support services Interior Business Center (DO) $25,000,000
DENA0002618 National nuclear security administration (nnsa) IT infrastructure and cyber security support (iics) federal supply schedule (FSS) blanket purchase agreement… National Nuclear Security Administration —
N0018915A0018 Navy customer technical represenataive support services for BPA Naval Supply Systems Command (Navy) —
OPM3212A0036 BPA for IT services Office of Personnel Management $320,000,000
HHSN263200900081B IT services Office of Logisitics and Acquisition Operations (NIH) —
AG3142B070007 Certification and accreditation phase 1, 2, IV & v Office of the Chief Financial Officer $15,000,000
DTOS5906A00037 New HQ HW / SW BPA acquisition. Drew orndorff, cotr leon williams, cotr Immediate Office of the Secretary of Transportation —
DOLQ059322439 Ebsa publication fulfillment center Office of the Assistant Secretary for Administration and Management $1,789,879

Transactions

Action Obligated Date
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0031 $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
Vendor Address Change PWA653 $0
Other Administrative Action PMA676 $0
Exercise an Option PG0024 $0
Other Administrative Action PM0028 $0
Other Administrative Action PMA595 $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PO0023ADDSINS $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Vendor Address Change PA0015ADDRESSCHG $0
Vendor Address Change 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0704N?

GS35F0704N was awarded to DKW Communications Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2003.

How much is contract GS35F0704N worth?

GS35F0704N's own ceiling is $7,500,000.

How many orders have been placed under contract GS35F0704N?

26 orders have been placed under GS35F0704N, the latest on June 5, 2023.

Who can order from contract GS35F0704N?

GS35F0704N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0704N part of a contract vehicle?

Yes. GS35F0704N is part of Multiple Award Schedule (MAS).

Was contract GS35F0704N competed?

The extent of competition for GS35F0704N was full and open competition. The government received 51 offers.

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