Federal Supply Schedule GS35F4770G

Ended Awarded Last action

Contract number
GS35F4770G
Awardee
Awarding agency
Task orders
127

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$19,900,000.00
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
The purpose of this GSA task order is to provide contractor information technology services for the USCG office of… HSCG2316FM02160 Coast Guard $115,164
DOLF13MR20914 Mine Safety and Health Administration $266,373
Peir IT support services bridge task order DOLF13MR20900 Mine Safety and Health Administration $532,746
IT support services DOLF13MR20891 Mine Safety and Health Administration $565,150
Cnsi bridge t.o DOLF12MR20861 Mine Safety and Health Administration $605,950
Award CAT-COE firm fixed price contract under GSA schedule to cnsi DOCYA132311NC0564 US Census Bureau $4,738,556
IT 11 115 cnsi AG3198K110019 Food and Nutrition Service $20,357,780
AAP # 13889 bard-web system boating accident reporting database (bard) support for helpdesk services, system… HSCG2311FM01005 Coast Guard $1,895,810
LAN/WAN IT/infrastructure technical services option year 2: 4.01.2010 thru 3.31.2011 AG3198K100012 Food and Nutrition Service $4,092,747
Maintenance renewal for out of warranty servers within the cnsi contract AG3198K090012 Food and Nutrition Service $117,526
Cnsi LAN/WAN IT infrastructure support - option year #1 AG3198K090007 Food and Nutrition Service $3,193,683
WAN/LAN IT infrastructure regional support AG3198K090004 Food and Nutrition Service $111,996
FNS southwest regional IT technical support AG3198K080022 Food and Nutrition Service $90,140
STARS/minneapolis data center IT technical support AG3198K080021 Food and Nutrition Service $264,673
Design and develop an information resource management portal. INL08PD05295 National Office (BLM) $255,250
LAN/WAN IT infrastructure support - out of warranty maintenance from june 1, 2008 through march 31, 2009 AG3198K080012 Food and Nutrition Service $85,677
WAN/LAN IT infrastructure rational support - approximately 1983 hours effective 8/1/2008 AG3198K080013 Food and Nutrition Service $161,999
Add'l services extending mpro LAN support through march 31, 2009 AG3198K080009 Food and Nutrition Service $71,741
Extension of period of performance at no additional costs AG3198K080008 Food and Nutrition Service $110,279
LAN/WAN IT infrastructure support services AG3198K080003 Food and Nutrition Service $2,060,988
PMO support HSHQDC07J00091 Office of Procurement Operations $0
Program management office support, infrastructure operations HSHQDC07J00016 Office of Procurement Operations $2,027,235
Support services HSHQDC06J00235 Office of Procurement Operations $412,611
Header description text HSHQDC06J00128 Office of Procurement Operations $327,752
PMO NCA support HSHQDC06J00070 Office of Procurement Operations $515,280
W912HQ06F0026 Humphreys Engineer Center Support Activity (USACE) $116,969
PM support HSHQDC06J00049 Office of Procurement Operations $486,408
Grant management system project initiation, planning, and implementation support. HSHQDC06J00012 Office of Procurement Operations $577,518
Human resource planning and program development HSHQDC06J00010 Office of Procurement Operations $549,293
Cnsi surge HSHQDC05J00136 Office of Procurement Operations $355,219
Bard/web enhancement & system maintenance and user support. HSCG2305FD01007 Coast Guard $2,129,531
Site services operating model. HSHQDC05J00057 Office of Procurement Operations $441,488
HSHQDC05J00029 Office of Procurement Operations $489,925
In itss under project: #K05RC015S00 network support GST0605BN0399 Federal Acquisition Service $4,200,043
BPA call HSHQDC05J00019 Office of Procurement Operations $43,631
Enterprise correspondence management module (ecmm) program conversion. AG3142433142501076 Assistant Secretary for Departmental Management $0
Business operations management & budget services DJA04B001204 Bureau of Alcohol Tobacco Firearms and Explosives $78,900
Cnsi task order HSHQPA05F00021 Office of Procurement Operations $378,188
Contractor DOCGS35F4770GYA132305NC0510 US Census Bureau $183,456
M6738505F0010 Marine Corps (Navy) $21,471
M6738505F0009 Marine Corps (Navy) $45,894
FA877004F8044 AFLCMC Wright Patterson AFB $930,245
W912HQ04F0077 Humphreys Engineer Center Support Activity (USACE) $888,678
Contractor for the employee chec system DOCGS35F4770GYA132304NC0911 US Census Bureau $32,506
Pmss - POM HSHQPA04F00155 Office of Procurement Operations $730,154
IT support HSGS35F4770GHSTS0304FCIO931 Transportation Security Administration $5,806,730
FA877004F8009 Air Force $433,561
Facilities and space management services GST0104BK0029 Federal Acquisition Service $82,297
M6785404F4905 Marine Corps (Navy) $847,622
OES network support contract for the period beginning 10/1/03 - 3/31/04 AG314243314240963 Assistant Secretary for Departmental Management $98,488
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263201000030B IT services Office of the Director (NIH) —
AG3198B080002 WAN-LAN IT infrastructure technical services Food and Nutrition Service —
HSHQPA06A00043 Support services Office of Procurement Operations —
HSSCHQ04A00309 Pmss/BPA Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action PA0065REASSIGNMENT $0
Other Administrative Action PO0064DELETESINS $0
Other Administrative Action PA0063AUTHNEG $0
Other Administrative Action PA0062AUTHNEG $0
Vendor Address Change PA0059ADDRESSCHG $0
Other Administrative Action PA0057AUTHNEG $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Rerepresentation of Non-Novated Merger/Acquisition 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS35F4770G?

GS35F4770G was awarded to Acentra Health LLC by Federal Acquisition Service (General Services Administration) on August 8, 1997.

How much is contract GS35F4770G worth?

GS35F4770G's own ceiling is $19,900,000.

How many orders have been placed under contract GS35F4770G?

127 orders have been placed under GS35F4770G, the latest on September 16, 2016.

Who can order from contract GS35F4770G?

GS35F4770G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4770G competed?

The extent of competition for GS35F4770G was full and open competition.

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