Federal Supply Schedule GS35F0744P

Ended Awarded Last action

Contract number
GS35F0744P
Awardee
Awarding agency
Task orders
191

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition 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
BPA call for: audiovisual equipment installation for EOP room 350 at the eisenhower executive office building per… AG3144K160164 Office of Procurement and Property Management $618,317
Filemaker pro s/w renewal AG3144K160158 Office of Procurement and Property Management $0
Audiovisual equipment installation for USGS conference room AG3144K160139 Office of Procurement and Property Management $69,970
TSD FY16 CTS windows 7 RE-image project / spend plan: SRV27, 16-SRV-TSD-013 / CRQ 1208091 (rush)AG-3144-k-16-0128 CO… AG3144K160128 Office of Procurement and Property Management $143,200
FY16 - AOB - erecovery ascr spend line: OTH-187, 16-CTS-ascr-001 REF USDA CRQ 1189884 AG3144K160103 Office of Procurement and Property Management $9,900
BPA call order #170 for: AMS what a great idea (wagi) application program initiative. See attached statement of work… AG3144K160098 Office of Procurement and Property Management $10,000
(NOB/NS) - FY16 gwcc IP camera installation; POP - DOA thru 90 days CO #169 AG3144K160050 Office of Procurement and Property Management $236,156
(CSB/SD) - call order #167 - oppm disconnect and reconnect; POP - DOA thru 90 days AG3144K150342 Office of Procurement and Property Management $0
(CSB/SD) - FY16 renewal: CO# 141 no cost commit- DOT crisis management center; POP - DOA- 9/30/16. Prior PO… AG3144K160018 Office of the Chief Financial Officer $5,000
(CSB/as) - CO# 166 - rural development (RD) information discovery and litigation support (idls), data archive and… AG3144K150334 Office of the Chief Financial Officer $169,000
(CSB/ESD/SD) - FY16 renewal: CO#146 - FY16 no cost commit inventory mgmt. And support; POP - 10/1/15 - 9/30/16; prior… AG3144K160014 Office of Procurement and Property Management $229,000
(CSB/ESD/SD) - attn: kasey koch - FY16 renewal: CO# 98 - CTS project and operations manager; POP - 10/1/15 - 9/30/16… AG3144K160017 Office of the Chief Financial Officer $129,495
(NSB/VS) - CO#165 - FAS OGA VTC upgrade; POP - DOA thru 120 days AG3144K150335 Office of Procurement and Property Management $39,888
(CSB/ESD/SD) - attn: kasey koch - FY16 renewal: CO# 97 no cost commit - operations coordinator; POP - 10/1/15… AG3144K160016 Office of the Chief Financial Officer $110,241
Information technology infrastructure and network moving assistance AG32SBK150038 Central Program Planning Coordination and Support (ARS) $92,233
(CSB/SD) - CO#157 - EOP-OA-SCA upgrade; POP - DOA thru 12/31/15 AG3144K150325 Office of the Chief Financial Officer $495,739
(CSB/SD) - FY16 renewal: CO# 94 - NAD VTC collaboration support; POP - 10/1/15 - 9/30/16 no cost commit. Prior PO… AG3144K160013 Office of Procurement and Property Management $889
(CSB/SD) - FY16 no cost commit renewal: CO#120 - EMS-CS tier 2 support; POP - 10/1/15 - 9/30/16. Prior PO… AG3144K160012 Office of the Chief Financial Officer $860,961
(CSB/SD) - CO#163 - DOT crisis management center; POP - DOA thru 9/30/16 AG3144K150326 Office of the Chief Financial Officer $362,767
(CSB/as) - CO# 162 - dpii support and modernization assessment; POP - DOA thru 60 days AG3144K150318 Office of the Chief Financial Officer $16,000
(CSB/as) - CO#160 - conference transparency accountability and tracking (ctat) phase 2; POP - DOA thru 12/22/15. AG3144K150317 Office of the Chief Financial Officer $9,000
(CSB/SD) - CO# 164 - FAS asset deployment; POP - DOA thru 1/20/16 AG3144K150316 Office of the Chief Financial Officer $416,000
(CSB/SD) - CO# 158 - white house communications agency metu VTC AV and VTC integration room 4333-01 at walter reed… AG3144K150309 Office of Procurement and Property Management $231,047
(CSB/as) - CO# 159 - CT data portal; POP - DOA thru 12/31/15 AG3144K150310 Office of the Chief Financial Officer $28,500
FY16 CO#121 - EMS-csenterprise configuration mgmt. Support AG3144K160009 Office of Procurement and Property Management $194,730
(CSB/SD) - FY16: CO# 161 - budget analyst support; POP - 10/1/15 - 9/30/16. Funding is planned/programmed in the FY16… AG3144K160007 Office of the Chief Financial Officer $81,725
CO #150 center for environemental excellence c & a assesssment- DOA thru 180 days. TEG BPA# AG-3142-b-11-0012 AG3144K150214 Office of Procurement and Property Management $0
(CSB/as) - CO# 152 - OO drupal site support phase II; POP - DOA thru 6 months. AG3144K150201 Office of Procurement and Property Management $50,000
(CSB/as) - CO# 143 - beprepared website updates; POP - DOA thru 9/30/15. AG3144K150186 Office of Procurement and Property Management $20,000
(NSB/NS) - CO#155 - sims c and a assessment; POP - DOA thru 180 days the government accepts quote dated july 24, 2015… AG3144K150185 Office of Procurement and Property Management $11,333
CO# 156 - council of the federal executive secretariat portal; POP - DOA thru 100 days AG3144K150174 Office of the Chief Financial Officer $8,000
(tcsc/TS) - CO# 151 - verizon repeater upgrade; POP - DOA thru 9/30/15 AG3144K150170 Office of Procurement and Property Management $25,138
(CSD/SD) CO# 154 - FAS EAD lockup design and implementation; POP - DOA thru 1 year AG3144K150159 Office of the Chief Financial Officer $48,000
(CSB/SD) - CO# 153 - MAC support for NCR-CTS; POP - DOA thru 4 months AG3144K150158 Office of the Chief Financial Officer $350,000
(CSB/as) - CO# 136 - CT data management portal; POP - DOA thru 7/31/15 AG3144K150145 Office of the Chief Financial Officer $14,450
(CSB/SD) - CO# 146 - inventory management and support AG3144K150114 Office of the Chief Financial Officer $263,000
(CSB/SD) - CO# 149 - whca J3 RF manager support AG3144K150111 Office of Procurement and Property Management $1,297,200
(CSB/as) - CO# 137 - ohsec insider threat program; POP - DOA thru september 30,2015. AG3144K150109 Office of the Chief Financial Officer $9,000
(NSB/NS/VS) - FY15 mobile APP; POP - DOA thru 16 weeks AG3144K150076 Office of the Chief Financial Officer $23,700
(CSB/SD) - CO# 140 - AG-awairs c & a assessment; POP - DOA thru 180 days AG3144K150069 Office of the Chief Financial Officer $25,000
(CSB/as) - CO# 145 - drupal support for oscar; POP - DOA thru 4/30/15 AG3144K150059 Office of the Chief Financial Officer $23,500
(CSB/as) - CO# 144 - drupal climate hubs support; POP - DOA thru 9/30/15 AG3144K150052 Office of the Chief Financial Officer $19,400
(CSB/ES) CO# 142 - dsec project; POP - DOA thru 30 days AG3144K150050 Office of the Chief Financial Officer $10,000
Wcts support services (CSB/SD) CO# 141 - maintenance of DOT crisis management; POP - 12/17/14 thru 9/30/2015. AG3142K150023 Office of the Chief Financial Officer $16,008
CO# 138 - RD broadcast management portal; POP - 12/16/14 thru 3/31/15 AG3142K150022 Office of the Chief Financial Officer $37,370
(CSB/as)wcts support services - CO# 135 - OES drupal site; POP - DOA thru 12/31/14. Fully funded. AG3142K150021 Office of the Chief Financial Officer $4,500
(CSB/SD) - FY15: CO# 120 - EMS CS tier II support; POP - 10/1/14 - 9/30/15. Funding is planned/programmed in the FY15… AG3142K150005 Office of the Chief Financial Officer $840,000
Wcts support services (CSB/as) - FY15: CO# 125 - DM webmaster support; POP - 10/1/14 - 9/30/15. Funding is… AG3142K150006 Office of Procurement and Property Management $394,800
(CSB/SD) - FY15: CO# 123 - FAS operations support; POP - 10/1/14 - 9/30/15. Funding is planned/programmed in the FY15… AG3142K150013 Office of Procurement and Property Management $3,812,429
Wcts support services (CSB/as) - CO# 134 - dmso web content management implementation; POP - DOA thru 7/31/15. AG3142K140136 Office of the Chief Financial Officer $65,000
Show 40 more

Latest 50 of 191 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3142B110012 Wcts help desk Office of the Chief Financial Officer —
AG3142B110001 6P-help desk support services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Legal Contract Cancellation PNA529 $0
Other Administrative Action PMA529 $0
Other Administrative Action PMA525 $0
Other Administrative Action PSA519REVTERMCOND $0
Other Administrative Action PSA518REVTERMCOND $0
Other Administrative Action CMA491REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PO0019REVTERMCOND $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Vendor Address Change 1 · Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis… $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS35F0744P?

GS35F0744P was awarded to Engle Training And Design Group, Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2004.

How much is contract GS35F0744P worth?

GS35F0744P's own ceiling is $500,000.

How many orders have been placed under contract GS35F0744P?

191 orders have been placed under GS35F0744P, the latest on July 12, 2016.

Who can order from contract GS35F0744P?

GS35F0744P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0744P part of a contract vehicle?

Yes. GS35F0744P is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0744P competed?

The extent of competition for GS35F0744P was full and open competition.

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