Federal Supply Schedule GS35F231GA

Active Awarded Last action

Contract number
GS35F231GA
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$1,425,475.00
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.

About this IDV

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Acumen Building Enterprise, Inc., a SDVOSB, on February 10, 2017, under the Multiple Award Schedule (MAS) to supply information technology equipment and services.

The contract is classified under GSA schedule GS35F231GA and carries a ceiling value of $1,425,475. Performance runs through February 9, 2027.

Acumen's price list encompasses smart card readers, fare selectors, smart cards, manuals, cables, and accessories for public transit fare collection systems. Pricing is tiered by volume, with quantities starting at $4,000 per unit and discounted rates available at higher order volumes. Standard delivery is within 30 days; certain smart card reader models require 60 days.

As a multiple-award vehicle, the GSA schedule enables federal agencies to place orders directly against Acumen's price list without conducting new competitions.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PMA595 $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001IFFPOC $0
Original award $0
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Quick answers

Who was awarded contract GS35F231GA?

GS35F231GA was awarded to Acumen Building Enterprise, Inc. by Federal Acquisition Service (General Services Administration) on February 10, 2017.

How much is contract GS35F231GA worth?

GS35F231GA's own ceiling is $1,425,475.

Who can order from contract GS35F231GA?

GS35F231GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F231GA part of a contract vehicle?

Yes. GS35F231GA is part of Multiple Award Schedule (MAS).

Was contract GS35F231GA competed?

The extent of competition for GS35F231GA was full and open competition.

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