Federal Supply Schedule GS35F0803R

Ended Awarded Last action

Contract number
GS35F0803R
Awardee
Awarding agency
Task orders
141

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$29,151,766.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 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
Cpic support - 3 month bridge IND14PD01212 Interior Business Center (DO) $167,033
"delphi R12 technical support and knowledge transfer OST BPA # DTOS59-13-a-00004" DTFAAC14T00052 Franchise Acquisition Servies (FAA) $432,115
Fbms project management support IND14PD01046 Interior Business Center (DO) $109,882
BMC product suite management support IND14PD01048 Interior Business Center (DO) $82,411
Information technology directorate (ITD) project management office support IND13PB00640 Interior Business Center (DO) $1,309,841
"closely associated" IND13PB00650 Interior Business Center (DO) $10,741
Information technology (IT) transformation project management (PM) support IND13PB00643 Interior Business Center (DO) $1,828,016
ISS LOB support services - SA & a for the pension benefit guaranty corporation task order IND13PB00633 Interior Business Center (DO) $25,376
ISS LOB support services on SA & a for DOC hchbnet & oits GSS IND13PB00629 Interior Business Center (DO) $74,619
Interior business center/information technology directorate hosting process documentation completion support IND13PB00540 Interior Business Center (DO) $20,158
ISS LOB support services - SA & a for department of commerce (DOC) business USA parature task order IND13PB00437 Interior Business Center (DO) $59,212
Security training support IND13PB00507 Interior Business Center (DO) $112,926
Information systems security (ISS) line of business (LOB) security assessment & accreditation (SA & a) services for the… IND13PB00473 Interior Business Center (DO) $81,114
Information systems security (ISS) line of business (LOB) security assessment & accreditation (SA & a) reviews for… IND13PB00474 Interior Business Center (DO) $60,798
Information systems security (ISS) line of business (LOB) security assessment & accreditation (SA & a) services for… IND13PB00458 Interior Business Center (DO) $43,956
Interior business center information technology directorate program management office support - solicitor office… IND13PB00480 Interior Business Center (DO) $65,315
Information systems security (ISS) line of business (LOB) security assessment & accreditation (SA & a) services for… IND13PB00406 Interior Business Center (DO) $106,128
Geospatial platform communities support IND13PB00329 Interior Business Center (DO) $179,193
ISS LOB security assessment & accreditation (SA & a) services for fish and wildlife services. IND13PB00305 Interior Business Center (DO) $30,663
Program support services for oracle support N5702313F2014 Naval Supply Systems Command (Navy) $302,049
ISS LOB support services for NPS PCI systems IND13PB00213 Interior Business Center (DO) $37,426
Department of commerce systems - information security systems line of business support services IND13PB00172 Interior Business Center (DO) $86,673
Financial modernization initiative 2013Z001 Immediate Office of the Secretary of Transportation $5,703,530
Information security support line of business support services for pension benefit guarantee corporation office of… IND13PB00208 Interior Business Center (DO) $86,492
Technical infrastructure support - office of the solicitor IND12PB01063 Interior Business Center (DO) $53,287
Security assessment and accreditation (SA & a) services for EPA pacs duluth IND12PB01060 Interior Business Center (DO) $40,246
NBC/ITD PMO support services IND12PB01030 Interior Business Center (DO) $1,887,442
Erdms c & a IND12PB00723 Interior Business Center (DO) $60,604
NBC internal control review (ICR) for hmes system IND12PB00715 Office of the Chief Information Officer (DO) $22,683
NBC bureau of safety and environment enforcement (bsee) security assessment & authorization IND12PB00714 Office of the Chief Information Officer (DO) $57,708
"critical functions: capital planning tasks IND12PB00460 Interior Business Center (DO) $1,314,917
IT transformation project IND12PB00340 Interior Business Center (DO) $3,050,314
ITD support services for the national park service IND12PB00410 Office of the Chief Information Officer (DO) $37,800
Remedy technical expert IND12PB00319 Interior Business Center (DO) $55,816
Technical security support IND12PB00322 Interior Business Center (DO) $193,420
Erdms c & a service IND12PB00316 Office of the Chief Information Officer (DO) $0
Environmental protection agency physical access control system (EPA pacs) certification and accreditation (c & a)… IND12PB00304 Interior Business Center (DO) $168,991
Maintenance for tops HSSS0112F0040 Secret Service $19,514,287
NBS - operations and maintenance support services HHSN276201200163U National Institute of Environmental Health Sciences (NIH) $66,844,991
DOC EAS c & a services IND12PB00240 Office of the Chief Information Officer (DO) $49,645
C & a support for force.COM IND12PB00161 Interior Business Center (DO) $98,210
Island business link IND12PB00160 Interior Business Center (DO) $82,618
C & a support services for iqmis IND12PB00159 Interior Business Center (DO) $88,238
NPS PCI 2012 phase II IND12PB00211 Interior Business Center (DO) $272,938
Program support service for oracle support total order value $ 341,802.24 N5702312F2005 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $323,385
Support of BMO, PMS and CCM IND12PB51001 Interior Business Center (DO) $1,894,878
EPA iboard system for CCM IND12PB51004 Office of the Chief Information Officer (DO) $39,036
OHA technical support IND11PB40031 Interior Business Center (DO) $93,100
Enterprise architecture support services IND11PB40039 Office of the Chief Information Officer (DO) $2,271,374
Security program review of ITD IND11PB40038 Interior Business Center (DO) $49,599
Show 40 more

Latest 50 of 141 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DTOS5913A00004 Ibpa set up - base and one 12 month option period Immediate Office of the Secretary of Transportation —
IND08PA60034 APG/IAE (ITD support services BPA) Interior Business Center (DO) $40,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0022CANCELCONT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action 14 $0
Vendor Address Change 13 $0
Other Administrative Action 12 $0
Rerepresentation 10 $0
Exercise an Option 9 $0
Other Administrative Action 11 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Vendor Address Change 6 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract GS35F0803R?

GS35F0803R was awarded to Caci-Apg, LLC by Federal Acquisition Service (General Services Administration) on August 19, 2005.

How much is contract GS35F0803R worth?

GS35F0803R's own ceiling is $29,151,766.

How many orders have been placed under contract GS35F0803R?

141 orders have been placed under GS35F0803R, the latest on September 16, 2014.

Who can order from contract GS35F0803R?

GS35F0803R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0803R competed?

The extent of competition for GS35F0803R was full and open competition. The government received 0 offers.

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