Federal Supply Schedule GS35F4454G

Ended Awarded Last action

Contract number
GS35F4454G
Awardee
Awarding agency
Task orders
184

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,300,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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
FH361006 VA itservices longterm project GST0711BG0093 Federal Acquisition Service $8,625,479
Agency temporary hire VA648C11797 Veterans Integrated Service Network 20 (VHA) $67,596
IT support services SP470110FA166 Troop Support (DLA) $3,307,319
Class 3 software advancement services GST0310DS6014 Assisted Acquisition Services Region 3 (FAS) $1,495,925
Financial systems administrator support for air combat command base-level comptroller activities GST0509BM0051 Assisted Acquisition Services Region 5 (FAS) $6,010,842
IT support services for office of investigations, executive information division, CBP HSBP1004F03308 Customs and Border Protection $2,648
Training SFSIAQ08F1950 Office of Acquisition Management $335,740
Services SAQMMA08F4137 Office of Acquisition Management $337,460
Foreign service training SFSIAQ08F1102 Office of Acquisition Management $144,731
Temp help SFSIAQ07F0917 Office of Acquisition Management $202,482
IT service SP470507F0141 Headquarters (DLA) $1,212,844
Services SAQMPD07FA383 Office of Acquisition Management $779,081
Consultant services SP470307F9003 Aviation (DLA) $2,756,556
Services SAQMPD06FD448 Office of Acquisition Management $145,665
Web design services NAMA07F0006 National Archives and Records Administration $2,196,636
SP041006F9015 Aviation (DLA) $174,928
Computer systems management SFSIAQ06F1840 Office of Acquisition Management $307,818
SP041004F0035 Aviation (DLA) -$6,276
Services SAQMPD06FA480 Office of Acquisition Management $679,770
Web design NAMA02F0012 National Archives and Records Administration $333,979
SP041005F9023 Aviation (DLA) $450,000
SP041005F0117 Aviation (DLA) $179,000
SP310005F0656 Distribution (DLA) $12,226,576
Funding action in the amount of $25,000 (this is also reconstructed order #HSBP1004F03308) HSBP1005F08680 Customs and Border Protection $112,597
Data governance HSHQVT05F00009 Office of Procurement Operations $5,111,993
M6785405F4943 Marine Corps (Navy) $204,698
SFSIAQ05F1654 Office of Acquisition Management $291,780
Pinkerton computer INN05PD10280 Interior Business Center (DO) $1,744,463
Funding action in the amount of $25,000 (this is also reconstructed order #HSBP1004F03308) HSBP1004F03309 Customs and Border Protection $1,476,776
S/s/EX/IRM task order SAQMPD05F2823 Office of Acquisition Management $553,527
SLMAQM01F0167 SAQMPD05F2705 Office of Acquisition Management $213,269
Funding action in the amount of $25,000 (this is also reconstructed order #HSBP1004F03308) HSBP1004F04475 Customs and Border Protection $360,000
On site support services as functional system administrator SALMEC05F0195 Office of Acquisition Management $27,691
Pinkerton task order for technical support to s/EX/IRM SAQMPD05F1139 Office of Acquisition Management $364,604
Web design services NAMA02111CNNAMA02F0012GS35 National Archives and Records Administration $413,996
Other professional services B9A12956 Office of the Assistant Secretary for Administration and Management $40,000
Maint REP of ADP EQ 7 supplies 89A12956 Employment and Training Administration $30,676
SP470004F0186 Headquarters (DLA) $5,262,764
National center for education statistics (nces) web support EDGS35F4454GDOED04PO0925 Contracts and Acquisition Management $25,911,936
Pinkerton technical assistance SAQMPD04F2035 Office of Acquisition Management $499,642
SP470004F0081 Headquarters (DLA) $919,174
Computer support service SALMEC02F2065 Office of Acquisition Management $50,242
SP470003F0145 Troop Support (DLA) $233,308
ADP support equipment B9A22010 Office of the Assistant Secretary for Administration and Management $103,017
SP470004F0085 Headquarters (DLA) $2,380,863
SP470004F0070 Headquarters (DLA) $476,313
S/ES-IRM pinkerton tech. Supt. SAQMPD04F1138 Office of Acquisition Management $342,527
Funding action and administrative actions CS001200309CCSH03002250GS35F4454G Customs and Border Protection $756,294
00063200307CNBCHF030404GS35F4454G Interior Business Center (DO) $818,695
DCA10002F4199 Defense Information Systems Agency $37,000
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Latest 50 of 184 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
OPMBPA510600013 IT services Office of Personnel Management —
HSHQPA06A00013 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
Other Administrative Action 11 $0
Novation Agreement 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Novation Agreement 6 $0
Vendor DUNS or Name Change - Non-Novation ADDCHG $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS35F4454G?

GS35F4454G was awarded to Mantech Mgs, Inc. by Federal Acquisition Service (General Services Administration) on April 28, 1997.

How much is contract GS35F4454G worth?

GS35F4454G's own ceiling is $3,300,000.

How many orders have been placed under contract GS35F4454G?

184 orders have been placed under GS35F4454G, the latest on August 1, 2011.

Who can order from contract GS35F4454G?

GS35F4454G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4454G competed?

The extent of competition for GS35F4454G was full and open competition. The government received 51 offers.

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