Federal Supply Schedule GS35F4851G

Ended Awarded Last action

Contract number
GS35F4851G
Awardee
Awarding agency
Task orders
372

Award facts

Last date to order 100% complete
IDV ceiling
$350,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Computer Consulting Operations Specialists, Inc. (CCOPS), a minority-owned, woman-owned, and Black American-owned small business, has been awarded a multiple award Federal Supply Schedule (FSS) contract GS35F4851G by the U.S. General Services Administration. The contract, with a ceiling value of $350,000, allows CCOPS to provide a range of information technology products and services to federal agencies.

Under this FSS contract, CCOPS has received numerous firm fixed-price delivery orders from civilian federal agencies such as the U.S. Forest Service, the U.S. Department of Agriculture, and the National Agricultural Statistics Service. These task orders cover a variety of IT services including network infrastructure, hardware procurement, maintenance, and project management support valued at over $3 million. The contracted work is performed primarily at locations in California, Colorado, Kansas, Washington D.C., and other sites across the country as specified in the individual delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070348 Acquisitions (WO) -$230
Contract closeout AG7604D070164 Acquisitions (WO) -$687
The purpose of this bilateral modification (supplemental agreement) is to facilitate contract closeout. No further… AG7604D070307 Acquisitions (WO) -$2,313
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070349 Acquisitions (WO) -$8,161
This modification is for close out, had two line items cancelled. No further invoices shall be processed against this… AG7604D070350 Acquisitions (WO) -$14,240
Catalyst switch and components. Please submit the invoice to the point of contact jose saavedra and requisitioner… AG7604D070358 Acquisitions (WO) -$5,340
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070121 Acquisitions (WO) -$274
Funding for ratification of CC-OPS site survey costs between august 18-29, 2006. AG7604D090047 Acquisitions (WO) $35,405
For s. Fortune - key GOV't finance/assgn: CC-OPS (COR c. Coffman); 2ND ltop payment; full funding AG3142D080108 Office of the Chief Financial Officer $227,999
OIG full lifecycle network managment (10/01/07 TP 01/31/08) AG3J19D080002 Office of the Inspector General $54,389
CC-OPS: procure suite of hardware, interconnecting cables, installation and test of a display wall system in tow… AG7604D070429 Acquisitions (WO) $163,650
CC-OPS: procure suite of hardware, software and installation services for HCM ipcc; quote number IPCCNM002 AG7604D070428 Acquisitions (WO) $111,681
Voice/data cabling infrastructure (2 cable outlet) for MT. Taylor hotshots building AG83D5D070006 Region 3 - Southwestern Region (USFS) $18,920
Data center implementation - facility assessment AG7604D070514 Acquisitions (WO) $862,082
Ccops quote 20249, gbic replacement. Please submit additional invoices to the point of contact nathan olcott and… AG7604D070413 Acquisitions (WO) $16,111
Ccops quote 20227, ticket 2586538, MT. Hough network order. Please submit additional invoices to the point of contact… AG7604D070411 Acquisitions (WO) $5,923
Ccops quote 20297, (4) switch hubs. Please submit additional invoices to the point of contact jack cisneros and david… AG7604D070415 Acquisitions (WO) $4,082
Ccops quote 20279, voip routers for wayne NF. Please submit additional invoices to the point of contact nathan olcott… AG7604D070412 Acquisitions (WO) $35,268
Software licenses and subscriptions. AG5114CC81206 Midwest Area (FRIID) $3,102
Ccops quote 20269, ticket 2603501 black hills NF. Please submit the invoice to the point of contact nathan olcott and… AG7604D070321 Acquisitions (WO) $36,103
CC-OPS quote 20230, ticket 2582142 AG7604D070316 Acquisitions (WO) $112,796
Catalyst 6500/cisco 7600 supervisor 720 fabric MSFC3 PFC3B, catalyst 6500 SUP/SUP32 compact flash MEM 512 MB AG84N8D070144 Region 4 - Intermountain Region (USFS) $90,849
Facility move strike team project manager - siuslaw NF, case 20071767. ISO technical POC is jennette folwell (503)… AG7604D070313 Acquisitions (WO) $25,600
Cisco security agent 1,000 server agents SW.APP.supp CON-SAU-CSA-1000. Please submit the invoice to the point of… AG7604D070308 Acquisitions (WO) $195,810
Facility move strike team project manager for blue ridge district site survey, as outlined in CC-OPS dated june 14… AG7604D070309 Acquisitions (WO) $0
Cache wirelss equipment - 3. Please submit the invoice to the point of contact JON skeels and requisitioner JON skeels… AG7604D070297 Acquisitions (WO) $14,630
Cisco quote 20182, ticket 2530404 AG7604D070294 Acquisitions (WO) $196,574
Cache wireless equipment (2ND order). Please submit the invoice to the point of contact JON skeels and requisitioner… AG7604D070281 Acquisitions (WO) $80,790
Mohawk twenty-five PR category 6 cable p/n 560740 AG7604D070280 Acquisitions (WO) $4,485
Maintenance soften AG3K0607CBA155 Central Program Planning Coordination and Support (ARS) $71,920
CC-OPS cisco application control engine. Please submit the invoice to the point of contact mike post and jose… AG7604D070259 Acquisitions (WO) $1,124,178
Ccops quote 201910, ticket 2512944 AG7604D070249 Acquisitions (WO) $15,094
Saphire appliance maintenance (two EX-20 appliances) period 6/1/07 - 9/31/07 AG3142D070431 Office of the Chief Financial Officer $3,398
Site survey, see CC-OPS quote TSDPDACA001 AG9AD6D070011 Pacific Southwest Research Station (FRS) $7,800
Network components to be distributed quote line items 1 to 6. Please submit the invoice to the point of contact christy… AG7604D070243 Acquisitions (WO) $8,215
Task order for thirteen (13) site survey and technical solution design packages (tsdp) for FS facilities moves, as… AG7604D070238 Acquisitions (WO) $194,681
Ccops quote 20179, ticket 2513035. Please submit the invoice to the point of contact mike shipley and requisitioner… AG7604D070233 Acquisitions (WO) $66,548
Data center implementation - network build out AG7604D070225 Acquisitions (WO) $139,104
Interagency incident cache wireless equipment. Please submit the invoice to the point of contact JON skeels and… AG7604D070219 Acquisitions (WO) $193,758
Installation for two DSO circuits AG7604D070203 Acquisitions (WO) $1,387
Project engineer (voip), for planning, installation, and training. Please submit the invoice to the point of contact… AG7604D070196 Acquisitions (WO) $24,144
Contractor assistance w/ switch and router IOS upgrade. AG3J19D070051 Office of the Inspector General $9,000
Roesch, t./2 EA. BK mobile radio (dash mount), GMH5992X-04, item #2, USFS contract # AG-3187-b-06-0005 AG7604D070173 Acquisitions (WO) $26,710
Ccops quote 20129, ticket 2467822 AG7604D070172 Acquisitions (WO) $42,703
CC-OPS quote 20121, ticket 02444387. Please submit the invoice to the point of contact mark kaczar and requisitioner… AG7604D070165 Acquisitions (WO) $39,854
Ccops quote 20157, ticket 2457028. Please submit the invoice to the point of contact nathan olcott and requisitioner… AG7604D070166 Acquisitions (WO) $20,014
FAX server per attached quote from CC-OPS 20160. Please submit the invoice to the point of contact jean-victor brun and… AG7604D070163 Acquisitions (WO) $4,046
Ccops quote 20125, ticket 2446992. Please submit the invoice to the point of contact mark kaczar and requisitioner… AG7604D070158 Acquisitions (WO) $204,788
Ccops 45 day extension to USDA UTN help desk support. Period from 04-01-07 through 05-15-07 AG3142D070349 Office of the Chief Financial Officer $310,669
Incontrol standard maintenance (m-f 9AM-5PM EST) period 3/1/07 to 9/31/07 AG3142D070343 Office of the Chief Financial Officer $49,749
Show 40 more

Latest 50 of 372 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F4851G?

GS35F4851G was awarded to Computer Consulting Operations Specialists, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 1997.

How much is contract GS35F4851G worth?

GS35F4851G's own ceiling is $350,000.

How many orders have been placed under contract GS35F4851G?

372 orders have been placed under GS35F4851G, the latest on July 13, 2011.

Who can order from contract GS35F4851G?

GS35F4851G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4851G competed?

The extent of competition for GS35F4851G was full and open competition. The government received 51 offers.

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