Federal Supply Schedule GS35F0753N

Ended Awarded Last action

Contract number
GS35F0753N
Awardee
Awarding agency
Task orders
79

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,900,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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
Paging service for central texas VA 36C26018F2757 Veterans Integrated Service Network 20 (VHA) $6,605
For critical functions - e-911 maintenance TIRNO16T00031 Internal Revenue Service $66,854
For other functions; spok E911 software and hardware upgrade VA25115F2613 Veterans Integrated Service Network 10 (VHA) $26,227
AMCOM HC106415F0012 Defense Information Systems Agency $115,080
CIT/dcss - spok: software, professional services, and maintenance and support. See quote# 072314LLB for details. HHSN276201400285U National Institute of Environmental Health Sciences (NIH) $32,025
Automated directory attendant system for the network enterprise center (NEC) W9124E14F0034 MICC Fort Polk $0
Professional service W52P1J14F5055 Joint Munitions Command (AMC) $67,863
AMCOM console HC106414F0039 Defense Information Systems Agency $90,163
AMCOM console database system N0018314F0235 Bureau of Medicine and Surgery (Navy) $109,211
Software maintenance for 911 locator system - police services VA25114F2438 Veterans Integrated Service Network 10 (VHA) $4,728
Fusion systems N3654A14F2001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $0
14-gimc-IRM telecom-maintenance contract messenger MC standalone-vendor AMCOM software HHSI245201400872G Indian Health Service $10,991
Software maintenance renewal W9124D14F0075 MICC Fort Knox $21,162
AMCOM support HC104714F0053 Defense Information Systems Agency $48,794
Intellidesk WIN7 upgrade for IMS @ VAMC, biloxi, MS. VA25614F1430 Veterans Integrated Service Network 16 (VHA) $33,470
Fund OY4 annual maint & support xtend telephone VA69D14F1180 Veterans Integrated Service Network 12 (VHA) $338,052
Software license VA25613F2442 Veterans Integrated Service Network 16 (VHA) $69,781
Software upgrade. VA69D13F2386 Veterans Integrated Service Network 12 (VHA) $30,200
Gimc-messaging software HHSI245201300225G Indian Health Service $41,387
Eclipse software maintenance N0001513F0008 Office of Naval Intelligence (Navy) $19,379
Other functions - AMCOM technical maintenance VA69D12F3823 Veterans Integrated Service Network 12 (VHA) $58,545
CTI smart center W9124D12F0361 MICC Fort Knox $154,619
AMCOM scheduling software VA24912F3265 Veterans Integrated Service Network 9 (VHA) $92,634
AMCOM software HC104712F4060 Defense Information Systems Agency $139,007
Adas system maintenance W9124812F5044 MICC Fort Campbell $0
Gitmo ecms N6523612F1999 Naval Information Warfare Systems Command (Navy) $170,426
Psap HSCG2412F14A013 Coast Guard $17,024
Eclipse software maintenance N0001512F0029 Office of Naval Intelligence (Navy) $11,333
E911 system maint contract software W901UZ12F0010 North Dakota National Guard (ARNG) $4,200
AMCOM technical maintenance support for the computer telephony interface software of VISN 12 VA69D12F0650 Veterans Integrated Service Network 12 (VHA) $68,544
Smart center V4.2 upgrade software HC104711F4142 Defense Information Systems Agency $75,000
911 call locator with site alert VA655C10199 Veterans Integrated Service Network 10 (VHA) $39,353
Pager bravo 802 on VHF N6847011F0214 Bureau of Medicine and Surgery (Navy) $4,545
Adas maintenance W9124811F5042 MICC Fort Campbell $26,242
AMCOM software maintenance W911S111F0190 MICC Fort Dix $15,637
Critical function e-911 maintenance TIRNO11T00029 Internal Revenue Service $510,926
Purchase software maintenance contract for telident E911 system NAMA11F0022 National Archives and Records Administration $6,831
ALT phone is 2129517600 or 952-230-5410 HSCG2411F14A000 Coast Guard $16,448
Commtech messenger paging system and H9224311F0414 US Special Operations Command $24,515
E911-PC/psap recertification software upgrade to current code and implementation and convestion from 5 and 7. Maint… W91ZLK11F0002 ACC Aberdeen Proving Ground $58,115
Eclipse maintenance N0001511F1015 Office of Naval Intelligence (Navy) $6,028
Telephony maintenance VA69D578C10124 Veterans Integrated Service Network 12 (VHA) $65,904
Intellidesk license maintenance VA520C10236 Veterans Integrated Service Network 16 (VHA) $10,651
Professional, admin, and MGT V612A00151 Veterans Integrated Service Network 21 (VHA) $17,323
Intelligent console PBX license M6261310F0025 Marine Corps (Navy) $19,659
Annual maintenance contract W911S110F0086 MICC Fort Dix $15,637
Service/maintenance of the PC/psap system located at D1(drmc) office spaces HSCG2410F14A014 Coast Guard $15,892
Maintenance support on computer telephony interface software VA69D578C00223 Veterans Integrated Service Network 12 (VHA) $63,978
HW maintenance N0001510F1006 Office of Naval Intelligence (Navy) $6,445
Maintenance intellidesk VA520C00110 Veterans Integrated Service Network 16 (VHA) $7,357
Show 40 more

Latest 50 of 79 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change PO0034ADDRESSCHG $0
Legal Contract Cancellation PO0035CANCELCONT $0
Other Administrative Action PO0032ADDPROD $0
Vendor Address Change PO0031ADDRESSCHG $0
Other Administrative Action PO0031EMAILCHG $0
Other Administrative Action PO0031FAXCHG $0
Other Administrative Action PO0031PHONECHG $0
Exercise an Option 25 $0
Vendor Address Change 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 18 $0
Other Administrative Action 14 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS35F0753N?

GS35F0753N was awarded to Amcom Software, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2003.

How much is contract GS35F0753N worth?

GS35F0753N's own ceiling is $2,900,000.

How many orders have been placed under contract GS35F0753N?

79 orders have been placed under GS35F0753N, the latest on July 1, 2018.

Who can order from contract GS35F0753N?

GS35F0753N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0753N competed?

The extent of competition for GS35F0753N was full and open competition.

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