Federal Supply Schedule GS35F082AA

Active Awarded Last action

Contract number
GS35F082AA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$3,608,535.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Travel & equipment for final invoicing purposes only W911SF19F0089 MICC Fort Benning $106,548
Non-personal services W911SF19F5026 MICC Fort Benning $378,456
Non-personal services W911SF18F0004 MICC Fort Benning $3,226,369
W911SF17F0115 MICC Fort Benning $426,317
IT programming support HHSD2002015F62031 CDC Pittsburgh $144,465

Transactions

Action Obligated Date
Legal Contract Cancellation PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA847 $0
Rerepresentation PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0016 $0
Other Administrative Action PM0015 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PO0009NAMEAGREECHG $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Vendor Address Change PA0003ADDRESSCHG $0
Vendor Address Change PA0001ADDRESSCHG $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS35F082AA?

GS35F082AA was awarded to Paramount Solutions & Global Services, Inc. by Federal Acquisition Service (General Services Administration) on November 27, 2012.

How much is contract GS35F082AA worth?

GS35F082AA's own ceiling is $3,608,535.

How many orders have been placed under contract GS35F082AA?

5 orders have been placed under GS35F082AA, the latest on August 29, 2019.

Who can order from contract GS35F082AA?

GS35F082AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F082AA part of a contract vehicle?

Yes. GS35F082AA is part of Multiple Award Schedule (MAS).

Was contract GS35F082AA competed?

The extent of competition for GS35F082AA was full and open competition.

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