Federal Supply Schedule GS35F0844N

Ended Awarded Last action

Contract number
GS35F0844N
Awardee
Awarding agency
Task orders
55

Award facts

Last date to order 100% complete
IDV ceiling
$55,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Solution architecture & technical support (SATS) under esdo BPA 70RTAC19FC0000045 Office of Procurement Operations $1,737,693
Mobius development and update support 70RTAC19FC0000041 Office of Procurement Operations $1,587,301
Application and engineering security services 70RTAC19FC0000042 Office of Procurement Operations $2,581,801
Octo engineering support services 70RTAC19FC0000033 Office of Procurement Operations $6,630,896
Web content management as a service 70RTAC18FC0000096 Office of Procurement Operations $6,069,406
Technical support services for human capital business solutions (HCBS) 70RTAC18FC0000115 Office of Procurement Operations $7,769,207
Ocio/(IS2O) consulting services branch (CSB)support services 70RTAC18FC0000105 Office of Procurement Operations $10,002,009
Classified services program and project support & sharing and safeguarding program support 70RTAC18FC0000082 Office of Procurement Operations $1,163,343
Information sharing and services office (IS2O) with sufficient application & engineering security expertise to maintain… 70RTAC18FC0000043 Office of Procurement Operations $2,830,739
Ocio/octo solution architecture and technical support services under esdo BPA. HSHQDC17F00176 Office of Procurement Operations $5,758,314
DHS docs gots correspondence and task tracking system implementation HSCETC17J00007 Immigration and Customs Enforcement $1,107,217
To provide support for application development, enhancement, maintenance, and support services for DHS applications… HSHQDC17J00283 Office of Procurement Operations $3,741,703
BPA call for web content management as a service (WCMAAS) HSHQDC17F00099 Office of Procurement Operations $5,829,557
Application & engineering security support for DHS/ocio/IS2O HSHQDC17J00285 Office of Procurement Operations $1,721,628
The enterprise architecture information repository (EAIR) support provides facilitation, technical support and… HSHQDC17F00067 Office of Procurement Operations $2,973,500
Technical support services for enterprise platform software and services (EPSS) support under esdo BPA… HSHQDC17F00052 Office of Procurement Operations $12,601,124
Contractor support for the information technology department. HSIGAQBPA17J00007 Office of the Inspector General $1,745,193
Office of the chief technology officer (OCTO) engineering support services HSHQDC16F00152 Office of Procurement Operations $16,222,199
Itso communication support services HSHQDC16F00076 Office of Procurement Operations $1,661,387
Drupal operations and maintenance support AG32KWD160067 Headquarters (APHIS) $335,108
Enterprise services division (ESD), secure services branch safe guarding and sharing and program management support HSHQDC15F00003 Office of Procurement Operations $9,307,571
AMS website migration (drupal migration) AG32KWD140192 Headquarters (APHIS) $933,141
Public cloud services call order HSHQDC14J00341 Office of Procurement Operations $14,374,851
The purpose of this call order against BPA hshqdc-13-a-00017 is to provide for enterprise architecture information… HSHQDC14J00138 Office of Procurement Operations $5,536,550
Databse support services HSHQDC13J00413 Office of Procurement Operations $483,258
Cool facts operations and maintenance to include: project mangement support, O & M tier 3 support including… AG32KWD130141 Headquarters (APHIS) $923,210
The purpose of this PR is to procure engineering support services for the mobile center of excellence (COE) model… HSHQDC13J00200 Office of Procurement Operations $875,406
The purpose of this BPA call against BPA hshqdc-13-a-00017 is to provide technical support services for the… HSHQDC13J00190 Office of Procurement Operations $1,420,055
Enterprise architecture information repository (EAIR) call order under the new support services blanket purchase… HSHQDC13J00147 Office of Procurement Operations $910,897
N-force development and maintenance items to include MOD for title 21 seizure authority DJA12ETO0113 Bureau of Alcohol Tobacco Firearms and Explosives $131,423
This time and materials call order is issued in accordance with the terms and conditions set forth in blanket… HSHQDC12J00359 Office of Procurement Operations $754,802
The purpose of this requirement is to add call order under PR# ruio-12-DO047. Funding for this call order is in the… HSHQDC12J00174 Office of Procurement Operations $12,589,818
Program management development oversight, and program support for the homeland security information network. HSHQDC12F00021 Office of Procurement Operations $2,084,643
The purpose of this requirement is to provide business intelligence, analytics and to support department of homeland… HSHQDC11J00519 Office of Procurement Operations $2,409,865
IT 11 286 drupal design AG3198D110089 Food and Nutrition Service $399,868
The purpose of this time and materials call order against blanket purchase order hshqdc-09-a-00059 is to acquire… HSHQDC11J00449 Office of Procurement Operations $2,846,893
BPA call order for E-verify self check system services HSHQDC11J00262 Office of Procurement Operations $1,365,924
Blackstone BPA call HSHQDC11J00167 Office of Procurement Operations $4,364,437
The purpose of this requirement is to provide operations and maintenance, implement full reporting solution, and… HSHQDC11J00159 Office of Procurement Operations $805,443
The purpose of this call order is to support the mandate for upgrading the enterprise architecture information… HSHQDC11J00048 Office of Procurement Operations $1,158,320
Nfoce vault requirements, design, development, and analysis DJA10C000567 Bureau of Alcohol Tobacco Firearms and Explosives $946,542
Program management enterprise application architecture support HSHQDC10J00347 Office of Procurement Operations $1,638,582
E verify support services for the enterprise systems development office (ESDO) HSHQDC10J00344 Office of Procurement Operations $2,105,160
Systems analysis support DJA10C000065 Bureau of Alcohol Tobacco Firearms and Explosives $29,984
Esdo technical support services BPA call HSHQDC09J00398 Office of Procurement Operations $8,330,204
Systems support services DJA09C000069 Bureau of Alcohol Tobacco Firearms and Explosives $49,990
Ebmo portal portfolio managment support HSHQDC08F00036 Office of Procurement Operations $1,911,183
Systems analysis support for nforce 4.0/cats interface SUG vendor: blackstone technology group POP: 1 year from award… DJA08C000025 Bureau of Alcohol Tobacco Firearms and Explosives $50,000
Consulting svcs for infrastructure, system integration & testing requirements for post-2004 business systems DEAD6507WN75020 Western Area Power Administration $250,000
Software maintenance agreement HSSCCG07F00199 Citizen and Immigration Services $399,015
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQDC13A00017 This blanket purchase agreement (BPA) will provide the enterprise technical support services which includes the following: program and project… Office of Procurement Operations $204,445,368
HSHQDC09A00059 Esdo technical support services BPA Office of Procurement Operations —
HSHQPA06A00019 Multiple award BPA. Prism not capable of issuing a multiple award BPA there each vendor has a separate number Office of Procurement Operations —

Transactions

Action Obligated Date
Legal Contract Cancellation PN0031 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0029 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PO0027REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0025IFFPOC $0
Other Administrative Action PA0024AUTHNEG $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PO0021REVTERMCOND $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PO0019REVTERMCOND $0
Other Administrative Action PO0020TERMSINS $0
Other Administrative Action PA0018REVTERMCOND $0
Other Administrative Action PA0017TEMPEXTMAS $0
Other Administrative Action PS0016TEMPEXTMAS $0
Other Administrative Action PS0015TEMPEXTMAS $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Rerepresentation 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS35F0844N?

GS35F0844N was awarded to Blackstone Technology Group by Federal Acquisition Service (General Services Administration) on August 15, 2003.

How much is contract GS35F0844N worth?

GS35F0844N's own ceiling is $55,000,000.

How many orders have been placed under contract GS35F0844N?

55 orders have been placed under GS35F0844N, the latest on March 30, 2019.

Who can order from contract GS35F0844N?

GS35F0844N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0844N part of a contract vehicle?

Yes. GS35F0844N is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0844N competed?

The extent of competition for GS35F0844N was full and open competition.

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