Federal Supply Schedule GS35F0814N

Ended Awarded Last action

Contract number
GS35F0814N
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$7,600,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Rome Research, LLC on July 15, 2003, a multiple-award vehicle with a ceiling value of $7,600,000 and an ultimate completion date of July 29, 2023. Rome Research, a subsidiary of Par Technology Corporation, holds this contract as a catalog-based procurement vehicle enabling agencies to place delivery orders against the schedule's price list rather than conduct individual competitions.

The contract covers the Multiple Award Schedule (MAS), also designated as Information Technology Schedule 70 (IT-70). Services encompass software licenses, IT professional services, software maintenance, and order-level materials available to federal government customers nationwide.

Delivery orders issued under this Schedule reflect broad agency demand across the Department of Defense and related federal customers. The Department of the Air Force's United States Air Forces in Europe awarded a $148,460 delivery order on September 27, 2022 for Android Tactical Awareness Kit (ATAK) deployment to security forces at Spangdahlem Air Base in Germany, completed November 30, 2022. The Naval Supply Systems Command awarded a $15,271,882 delivery order on June 29, 2016 for base period labor operations at Lago Patria, Rome, New York, with completion January 29, 2024. The Electronic Systems Center awarded a $700,000 delivery order on April 11, 2016 for Enhanced Geospatial Product Library Sustainment and Fielding Services, completed December 31, 2016. Additional delivery orders span telecommunications support services, help desk support, IT services, and web development across Naval Computer and Telecommunications, Defense Contract Management Agency, Air Combat Command, Air Force Research Laboratory, Marine Corps, and Defense Finance and Accounting Service, with performance locations including Jacksonville and Key West, Florida; Rome, New York; Columbus, Ohio; and Camp Pendleton, California.

Task orders

Task order Ordering agency Obligated Awarded
Android tactical awareness kit (atak) for security forces at spangdahlem AB, germany FA560622F0194 Air Forces Europe and Africa (USAF) $148,460
Base period labor: lago patria N6817116F0009 Defense Contract Management Agency $15,271,882
Enhancied geospacial procuct library sustainment and fielding services FA873016F0023 AFLCMC Hanscom AFB $700,000
Telecommunication support services N6883615F0332 Naval Supply Systems Command (Navy) $5,194,989
Telecommunications support services N0010412FQ373 Naval Supply Systems Command (Navy) $860,569
IT telecommunications support services. N0010412FQ218 Naval Supply Systems Command (Navy) $548,544
IT telecommunications support services. N0010411FQ119 Naval Supply Systems Command (Navy) $3,535,661
NW N0010411FQ211 Naval Supply Systems Command (Navy) $12,082,785
Ohio help desk support services S5105A08F0029 Defense Contract Management Agency $1,253,436
Contractor to provide on-site wide area workflow training W91QV108F0021 MICC Fort Belvoir $5,694
Hfgcs, puerto rico (base period) FA489007F0055 Air Combat Command (USAF) $1,966,705
Fixed price service type contract M0068107F0387 Marine Corps (Navy) $499,138
SN lab technician FA875106F5020 Air Force Research Laboratory (AFMC) $87,623
M0068106F0086 Marine Corps (Navy) $414,476
HQ042305F0128 Defense Finance and Accounting Service $3,569,590
W912EF05F0017 ENDIST Walla Walla (USACE) $1,147,673
The objective of this requirement is to provide computer support and web development support to the directorates of… GST0405BF0026 Assisted Acquisition Services Region 4 (FAS) $3,306,293
In itss under project N033NCTA74T, e-buy RFQ #59770 GST0605BN8024 Federal Acquisition Service $427,625
N0018905F0019 Naval Supply Systems Command (Navy) $16,413
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0048 $0
Vendor Address Change PA0047 $0
Vendor Address Change PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA699 $0
Vendor Address Change PW0023 $0
Add Subcontract Plan PYA653 $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
Exercise an Option PGA676 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019FAXCHG $0
Other Administrative Action PA0018ADMINPOC $0
Other Administrative Action PA0019MANUFDEALER $0
Other Administrative Action PA0019ADMINPOC $0
Other Administrative Action PA0019EMAILCHG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0016AUTHNEG $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PO0014ADDSINS $0
Other Administrative Action PO0014ADDPROD $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0814N?

GS35F0814N was awarded to Rome Research, LLC by Federal Acquisition Service (General Services Administration) on July 15, 2003.

How much is contract GS35F0814N worth?

GS35F0814N's own ceiling is $7,600,000.

How many orders have been placed under contract GS35F0814N?

19 orders have been placed under GS35F0814N, the latest on September 27, 2022.

Who can order from contract GS35F0814N?

GS35F0814N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0814N part of a contract vehicle?

Yes. GS35F0814N is part of Multiple Award Schedule (MAS).

Was contract GS35F0814N competed?

The government received 51 offers.

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