Federal Supply Schedule GS35F269BA

Ended Awarded Last action

Contract number
GS35F269BA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$21,261,126.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Human resource program 15M10319FA4100019 US Marshals Service Infrastructure Support Branch (USMS) $1,144,679
'''' ohrm BPA for erecruit HR system training- onsite training for erecruit basic user- washington DC july 10, 11,&12 12314218F0130 Office of Procurement and Property Management $8,315
On-boarding erecruit training 12314218F0117 Office of Procurement and Property Management $9,834
'''' ohrm BPA for erecruit HR system training erecruit basic user training FEB 5, 6 & 7, 2017 and erecruit super user… 12314218F0036 Office of Procurement and Property Management $14,175
On-boarding erecruit training AG3142K170080 Office of Procurement and Property Management $17,123
'''' on-boarding erecruit training AG3142K170072 Office of Procurement and Property Management $8,315
'''' fsis erecruit basic training AG3142K170014 Office of Procurement and Property Management $16,818
'''' erecruit training AG3142K160115 Office of Procurement and Property Management $8,096
'''' develop training and manual for erecruit AG3142D160222 Office of Procurement and Property Management $249,950
'''' hcms - performance management pilot INF16PD01028 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $445,761
'''' ohrm order for erecruit HR system training- may 3-5, 2016, washington DC AG3142K160037 Office of Procurement and Property Management $8,096
'''' erecruit training AG3142K160007 Office of Procurement and Property Management $27,396
'''' erecruit training AG3142K150103 Office of the Chief Financial Officer $8,096
'''' erecruit training AG3142K150099 Office of the Chief Financial Officer $8,096
Show all 14

IDV awards

IDV Agency Ceiling Awarded
15M10319AA4100048 Human resource program US Marshals Service Infrastructure Support Branch (USMS) —
AG3142B150006 '''' ohrm BPA for erecruit HR system training Office of the Chief Financial Officer —
AG7245B150007 HR non-core Office of Procurement and Property Management —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0034 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0029 $0
Other Administrative Action PMA800 $0
Exercise an Option PG0018 $0
Add Subcontract Plan PY0028 $0
Other Administrative Action PPA770 $0
Other Administrative Action PO0022 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0026 $0
Other Administrative Action PMA742 $0
Vendor DUNS or Name Change - Non-Novation PVA727 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA595 $0
Other Administrative Action PA0017ADMINPOC $0
Other Administrative Action PA0017PHONECHG $0
Other Administrative Action PA0017EMAILCHG $0
Other Administrative Action PA0017FAXCHG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0013ADMINPOC $0
Other Administrative Action PA0013PHONECHG $0
Other Administrative Action PA0013EMAILCHG $0
Other Administrative Action PA0013FAXCHG $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Vendor Address Change PA0010ADDRESSCHG $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Vendor Address Change PA0005ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PO0006NAMEAGREECHG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS35F269BA?

GS35F269BA was awarded to Acendre, Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2014.

How much is contract GS35F269BA worth?

GS35F269BA's own ceiling is $21,261,126.

How many orders have been placed under contract GS35F269BA?

14 orders have been placed under GS35F269BA, the latest on September 25, 2019.

Who can order from contract GS35F269BA?

GS35F269BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F269BA part of a contract vehicle?

Yes. GS35F269BA is part of Multiple Award Schedule (MAS).

Was contract GS35F269BA competed?

The extent of competition for GS35F269BA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login