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
GS35F0719R
Awardee
Awarding agency
Task orders
35

Award facts

Last date to order 100% complete
IDV ceiling
$340,510.00
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 is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to 270Net Technologies, Inc., a veteran-owned small business located in Frederick, Maryland. The contract, with a ceiling value of $340,510, covers a wide range of information technology (IT) services including systems development, systems analysis, programming, network management, and other IT professional services. These services are intended to support federal agencies in areas such as biomedical and public health research, real property management, and emergency response programs.

270Net Technologies has been awarded numerous delivery orders and a $2.5 million Blanket Purchase Agreement (BPA) under this MAS contract by federal agencies like the National Institutes of Health (NIH) and the Federal Emergency Management Agency (FEMA). The delivery orders, which typically range from $150,000 to $470,000, provide firm fixed-price IT support services to maintain operations and enable the missions of these civilian agencies. The BPA awarded by NIH further streamlines the agency's ability to acquire specialized IT support on an as-needed basis to support its biomedical research objectives.

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
Computer support services 75N98024F00001 Office of Logisitics and Acquisition Operations (NIH) $388,583
IT support- option year three 75N98023F90034 Office of Logisitics and Acquisition Operations (NIH) $388,583
IT support- option year two 75N98022F00002 Office of Logisitics and Acquisition Operations (NIH) $375,986
IT support option year one period of performance: 3/28/2022-9/27/2022 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $183,138
IT support- option year one POP: 09/07/2021 to 3/06/2022 75N98021F00002 Office of Logisitics and Acquisition Operations (NIH) $183,138
BPA call #2 IT support base year, computer services period of performance: 2/28/2021-9/28/2021 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $207,296
270NET technologies, INC. 75N98020F00573 Office of Logisitics and Acquisition Operations (NIH) $148,312
Technical and program support for the management of real property information using the FEMA current system of record… 70FA3020F00000606 FEMA Information Technology Section $360,179
Computer based support systems 75N98020F00304 Office of Logisitics and Acquisition Operations (NIH) $176,958
Computer based support systems 75N98019F01188 Office of Logisitics and Acquisition Operations (NIH) $234,230
FMC web content migration service 270NET technologies 65310218F00007 Federal Maritime Commission $14,109
Web design FMC17G0021 Federal Maritime Commission $6,000
FEMA real property managment program support in the transition to tririga and its implementation HSFE3017F0207 FEMA Information Technology Section $179,411
Real property management program support HSFE3016F0275 FEMA Information Technology Section $77,465
Continuation of real property management program support HSFE3016F0218 FEMA Information Technology Section $98,061
Renewal computer based support system services HHSN263201400198U Office of Logisitics and Acquisition Operations (NIH) $1,836,594
Continued certs equipment database development and improvement. HHSN26300019 Office of the Director (NIH) $169,239
Certs database system maintenance and improvements. HHSN26300018 Office of the Director (NIH) $83,346
Certs equipment database development and maintenance. HHSN26300017 Office of the Director (NIH) $167,527
270NET technologies - certs equipment database 1EA @ $33,017.00 HHSN26300016 Office of the Director (NIH) $192,056
270NET technologies - certs equip database HHSN26300015 Office of the Director (NIH) $250,827
270NET technologies - certs equipment database HHSN26300014 Office of the Director (NIH) $100,198
270NET technologies - ipms tech support HHSN26300013 Office of the Director (NIH) $80,997
270NET technologies - ipms tech support for 3 months HHSN26300012 Office of the Director (NIH) $80,997
270NET technologies - ipms tech support - 3 months HHSN26300011 Office of the Director (NIH) $80,997
270NET technologies - ipms tech support ipms tech support is for 3 months HHSN26300010 Office of the Director (NIH) $100,677
Purchased memory for stennis computer blades HSBP20100030900091 Customs and Border Protection $8,179
270NET technologies-certs equipment database HHSN26300009 Office of the Director (NIH) $273,486
10 fellowes power shredders MFR part# 38325, vendor part#38325 thank you. HSTS0509FMIA011 Transportation Security Administration $9,193
270NET technologies - training website administration and maintenance months HHSN26300007 Office of the Director (NIH) $49,881
270 net tech - attached SOW or greg smith HHSN26300006 Office of the Director (NIH) $37,612
Training website administration and maintenance for 4MONTHS@ 7913.50 HHSN26300003 Office of the Director (NIH) $31,654
Update to certs database. HHSN26300002 Office of the Director (NIH) $79,135
Training website migration, update, and administration HHSN26300001 Office of the Director (NIH) $99,900
Provide certification for MD4300A compliance for rpms HSFEHQ07F0723 FEMA Mitigation Section $27,138
Show all 35

IDV awards

IDV Agency Ceiling Awarded
75N98020A00056 270NET technologies, INC. Office of Logisitics and Acquisition Operations (NIH) —
HHSN263200700043B IT srvcs Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA808 · Federal supply schedule contract $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 PA0023REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020IFFPOC $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0016NAMEAGREECHG $0
Vendor Address Change PA0015ADDRESSCHG $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0719R?

GS35F0719R was awarded to 270Net Technologies, Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2005.

How much is contract GS35F0719R worth?

GS35F0719R's own ceiling is $340,510.

How many orders have been placed under contract GS35F0719R?

35 orders have been placed under GS35F0719R, the latest on September 28, 2024.

Who can order from contract GS35F0719R?

GS35F0719R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0719R part of a contract vehicle?

Yes. GS35F0719R is part of Multiple Award Schedule (MAS).

Was contract GS35F0719R competed?

The extent of competition for GS35F0719R was full and open competition.

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