Federal Supply Schedule GS35F0897R

Ended Awarded Last action

Contract number
GS35F0897R
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 100% complete
IDV ceiling
$999,998.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Application development and operation and maintenance support services 70B05C19F00000381 Customs and Border Protection $167,994,468
The purpose of this task order (to) is to procure application development and operation and maintenance support… 70B04C19F00000204 Customs and Border Protection $184,005,383
Records and identity services portfolio devsecops (rispd) 70SBUR18F00000719 Citizen and Immigration Services $0
140D0418F0031 Interior Business Center (DO) $8,109,457
Critical functions - web application systems operations and maintenance national disqualified list (NDL) - o & m firm… AG3198K170033 Food and Nutrition Service $161,255
Scout o & m with enhancements as optional clins COR: shanita brackett AG3198D160056 Food and Nutrition Service $1,951,889
Scout o & m AG3198D160039 Food and Nutrition Service $213,423
The DHS s & t is seeking a solution for the customs and border protection's (CBP) united states border patrol (usbp) to… IND15PD01151 Interior Business Center (DO) $23,153
IT 13 241 scout o & m/enhancements (COR-shanita brackett) AG3198D130091 Food and Nutrition Service $1,819,739
IT 13 234 national disqualified list application (COR marci shaffer-hughes) AG3198K130074 Food and Nutrition Service $614,070
Bssp o & m support services HSCETC13F00032 Immigration and Customs Enforcement $9,527,684
Critical functions - cacfp national disqualified list support AG3198K120084 Food and Nutrition Service $189,111
Biometrics applications and mobile processing operational maintenance and software development support HSBP1012F00310 Customs and Border Protection $13,193,894
Rpms software o & m support services for bssb at ICE HSCETC12F00018 Immigration and Customs Enforcement $2,325,068
Ffms infrastructure software o & m support services for bssb at ICE HSCETC12F00011 Immigration and Customs Enforcement $1,610,526
EID o & m support services for ESB branch at ICE HSCETC12F00005 Immigration and Customs Enforcement $6,843,450
Services for web support services for wramc. W9124711F0005 MICC Fort Bragg $32,245
The contractor shall furnish all personnel, supplies, and materials necessary to provide webmethods architect and… AG7604D100359 Acquisitions (WO) $615,276
The purpose of this procurement is to place a task order for integrated business solution (IBS) stability support… AG7604D100139 Acquisitions (WO) $212,636
The purpose of this procurement is to place a bridge delivery order for integrated business solution (IBS) stability… AG7604D100085 Acquisitions (WO) $68,857
DEV technology; develop and configure lstp enterprise service bus in accordance with the SOW. POP is thru sept 14, 2010. AG3187D090248 Acquisitions (WO) $534,736
The purpose of this procurement is to place a delivery order for IBS stability support. This is a labor hour type… AG7604D090170 Acquisitions (WO) $566,661
Software deployment SP310008F0392 Distribution (DLA) $296,002
Show all 23

IDV awards

IDV Agency Ceiling Awarded
12319818A0016 This is a multiple-award blanket purchase agreement (BPA) that provides for USDA production application and operations and database management and… Food and Nutrition Service —
AG3198B120011 Critical functions - web application systems operations and maintenance Food and Nutrition Service —
OPM3211A0003 Epic transformation application systems development and administration services (AT07930) Office of Personnel Management $3,500,000
HSCETC11A00006 BPA for software o & m support services for the ocio/SDD at ICE. Immigration and Customs Enforcement —

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA595 $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017EMAILCHG $0
Other Administrative Action PA0017FAXCHG $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0017IFFPOC $0
Other Administrative Action PA0017URLCHG $0
Other Administrative Action PA0017PHONECHG $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0013ADMINPOC $0
Other Administrative Action PA0011REVTERMCOND $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS35F0897R?

GS35F0897R was awarded to Dev Technology Group Inc. by Federal Acquisition Service (General Services Administration) on September 27, 2005.

How much is contract GS35F0897R worth?

GS35F0897R's own ceiling is $999,998.

How many orders have been placed under contract GS35F0897R?

23 orders have been placed under GS35F0897R, the latest on July 10, 2019.

Who can order from contract GS35F0897R?

GS35F0897R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0897R part of a contract vehicle?

Yes. GS35F0897R is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0897R competed?

The extent of competition for GS35F0897R was full and open competition.

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