Federal Supply Schedule GS35F0875N

Ended Awarded Last action

Contract number
GS35F0875N
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$9,531,208.00
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
Flight hours program FA521524F0001 Pacific Air Forces (USAF) $27,202
Fuel transaction management program (1-year subscription) for 15 OSS FA521524F0003 Pacific Air Forces (USAF) $17,127
Cafdex software license FA930123F0055 Air Force Test Center (AFMC) $508,065
Software FA558723FG033 Air Forces Europe and Africa (USAF) $34,254
Fuel transaction program management software FA441722F0228 Air Force Special Operations Command (USAF) $499,706
Fuel transaction program software subscription FA521522F0003 Pacific Air Forces (USAF) $34,254
Cafdex FHP support services - commercial services W9133L21F4040 Readiness Center (ARNG) $21,407,122
Cafdex fuel transaction program management (ftpm) FA301621F0459 Air Education and Training Command (USAF) $34,254
Cafdex software license FA930121F0064 Air Force Test Center (AFMC) $499,000
Direct IT management support services to support the cafdex system for weapons systems support. This is a commercial… W9133L20F4022 Readiness Center (ARNG) $16,236,143
Cafdex ftpm FA460020F0155 Air Combat Command (USAF) $17,000
Bridge contract for cafdex support services. . W9133L15F2Y02 Readiness Center (ARNG) $604,902
Perform the RE-accreditation process FA489015F0024 Air Combat Command (USAF) $36,808
Award contract FA821711F0008 AFLCMC Hill AFB $654,114
Labor W9133L10F0100 Readiness Center (ARNG) $2,221,423
Cafdex W9133L08F0095 Readiness Center (ARNG) $431,680
FA820704F0003 Defense Contract Management Agency $1,448,704
F4260003F0017 Ogden Air Logistics Complex (ALC) $52,496
F4260003F0016 Ogden Air Logistics Complex (ALC) $37,633
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PS0072 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0038 $0
Vendor Address Change PW0037 · 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
Other Administrative Action PMA649 $0
Exercise an Option PG0035 $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0030EMAILCHG $0
Other Administrative Action PA0030IFFPOC $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0030ORDERPOC $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0028ADMINPOC $0
Other Administrative Action PA0028AUTHNEG · SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion… $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0875N?

GS35F0875N was awarded to Infinite Technologies, Inc. by Federal Acquisition Service (General Services Administration) on September 2, 2003.

How much is contract GS35F0875N worth?

GS35F0875N's own ceiling is $9,531,208.

How many orders have been placed under contract GS35F0875N?

19 orders have been placed under GS35F0875N, the latest on October 1, 2023.

Who can order from contract GS35F0875N?

GS35F0875N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0875N part of a contract vehicle?

Yes. GS35F0875N is part of Multiple Award Schedule (MAS).

Was contract GS35F0875N competed?

The extent of competition for GS35F0875N was full and open competition.

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