Federal Supply Schedule GS35F0740M

Ended Awarded Last action

Contract number
GS35F0740M
Awardee
Awarding agency
Task orders
37

Award facts

Last date to order 100% complete
IDV ceiling
$5,000,000.00
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
Secure portal services. OPM1516F0042 Office of Personnel Management $22,635
Order for secure portal services. OPM1516F0019 Office of Personnel Management $669,565
Order for secure portal services. OPM1516F0004 Office of Personnel Management $1,339,130
Operation and maintenance of portal services HSHQDC15F00018 Office of Procurement Operations $5,335,451
The purpose of this PR action is to provide full funding for the base year in the amount of $3,104,782 for department… HSHQDC13F00195 Office of Procurement Operations $3,466,002
DU/S-EMS KMD hsin-intel HSHQDC11F00048 Office of Procurement Operations $1,016,163
Secure web portals HSCETC11F00004 Immigration and Customs Enforcement $304,044
DU/S-EMS KMD hsin-intel bridge HSHQDC11F00041 Office of Procurement Operations $210,081
Secure data portal OPM1510F0057 Office of Personnel Management $22,312,486
The contractor is to provide the office of protective services at the national aeronautics and space administration… NNH10CC59D Headquarters $333,220
Dfams systems support HSHQDC07J00350 Office of Procurement Operations $24,767
Foreign national vistor access management system (FNVAMS) HHSP233200900595G Office of the Assistant Secretary for Administration $466,300
ESP system seats - 5,000 seats N6523609F8629 Naval Information Warfare Systems Command (Navy) $658,612
ESP seat licenses N0018908FZ415 Defense Contract Management Agency $698,826
Secure portal HQ003408F1221 Washington Headquarters Service $923,448
ESP fees for portal W912L808F0034 West Virginia National Guard (ARNG) $120,612
Extranet secure portal HSHQVT07F00026 Office of Procurement Operations $6,735,467
Program management HSHQDC06J00165 Office of Procurement Operations $655,445
Foreign visitor tracking services HSHQDC06F00167 Office of Procurement Operations $70,040
ESP fees for portal W912L806F0045 West Virginia National Guard (ARNG) $120,616
Secure web (PORTAL) hosting and engineering support services HSCEOP06F00666 Immigration and Customs Enforcement $2,805,467
Cybercop HQ003405F1038 Washington Headquarters Service $552,903
HQ009504F0139 Washington Headquarters Service $12,926
W912L805F0089 West Virginia National Guard (ARNG) $98,622
Secured portal services OPMPO5105000076 Office of Personnel Management $13,447,601
Foreign visits and assignment system NNH05CC95D Headquarters $2,195,695
Cybercop portal HSHQPC05FN00026 Office of Procurement Operations $399,855
Sole source award PR obligated amount $1,284,000.00 on rodp-05-01034TOTAL dollar amount for award $1043235.90PRISM will… HSHQPC05FR00003 FEMA Headquarters Office of the Chief Procurement Officer $4,399,170
The contractor shall provide services for a secure extranet portal to manage communications for topoff exercises. HS2002TO059 Office of Procurement Operations $0
37338-the ESP group INM0404DO37338 Interior Business Center (DO) $110,407
Communications services HS2004TO194 Office of Procurement Operations $287,217
W74V8H04F1001 MICC Fort Belvoir $379,170
IT software OPMPO0404000205 Office of Personnel Management $166,386
ADP software OPMPO5104000018 Office of Personnel Management $85,717
DASW0103F1097 Department of the Army $332,160
MDA94603F0125 Washington Headquarters Service $211,000
29000200302CPO5103000081GS35F0740M Office of Personnel Management $159,000
Show all 37

IDV awards

IDV Agency Ceiling Awarded
OJP2002BM026 Communications services OA Acquisitions (OJP) $6,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0008EMAILCHG $0
Other Administrative Action PA0008PHONECHG $0
Other Administrative Action PA0007ADMINPOC $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0005REASSIGNMENT $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 20

Quick answers

Who was awarded contract GS35F0740M?

GS35F0740M was awarded to The ESP Group. Inc by Federal Acquisition Service (General Services Administration) on August 15, 2002.

How much is contract GS35F0740M worth?

GS35F0740M's own ceiling is $5,000,000.

How many orders have been placed under contract GS35F0740M?

37 orders have been placed under GS35F0740M, the latest on September 27, 2016.

Who can order from contract GS35F0740M?

GS35F0740M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0740M competed?

The extent of competition for GS35F0740M was full and open competition. The government received 51 offers.

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