Federal Supply Schedule GS35F4975G

Ended Awarded Last action

Contract number
GS35F4975G
Awardee
Awarding agency
Task orders
50

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$550,000.00
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
Help-desk support OPMBPC510900032 Office of Personnel Management $201,936
Support services to deploy two-factor authentication system. OPMBPC510900031 Office of Personnel Management $96,377
Equipment - task 1 W81GYE08F0082 Surface Deployment and Distribution Command (AMC) $4,267
Help desk support services OPMBPC510800013 Office of Personnel Management $16,097,910
Information technology services HC104707F0286 Defense Information Systems Agency $239,779
Reconfiguration plan for bldg 3 and 6. SP470107F0013 Troop Support (DLA) $54,998
Other direct costs W81GYE07F0019 Surface Deployment and Distribution Command (AMC) $849,186
OPMBPC510600023 Office of Personnel Management $2,141,200
Telewall telephony firewall TIRSE06K00029 Internal Revenue Service $7,809
Computer deployment. OPMPO0405000262 Office of Personnel Management $308,916
SP010305F0040 Troop Support (DLA) $107,923
PC deployment OPMPO5105000065 Office of Personnel Management $363,853
W912DR05F0123 ENDIST Baltimore (USACE) $18,297
Telewall telephony firewall TIRSE05K00043 Internal Revenue Service $9,809
Inventory services DTFR5304F00706 Federal Railroad Administration $53,937
W91QF604F0055 MICC Fort Meade $37,868
Other IT & telecommunications services. OPMPO5104000099 Office of Personnel Management $226,658
Telewall telephony firewall TIRMC04T00006 Internal Revenue Service $12,045
Software DOCGS35F4975GSB13410280857 National Institute of Standards and Technology $139,719
W81GYE04F0044 Surface Deployment and Distribution Command (AMC) $438,925
F3160103F0086 Air Mobility Command (USAF) $52,819
00776200309C776A37249GS35F4975G VA Technology Acquisition Center $99,210
BG000200308CT0703BG2362GS35F4975G Federal Acquisition Service $114,786
IT service in itss under project number K03RJ028S00 BN000200212CT0603BN0900GS35F4975G Federal Acquisition Service $1,626,793
DAAB3203F0011 Communications Electronics Command (AMC) $99,930
DAMT0102F0132 Department of the Army $458,705
F0560402F0331 Air Force Space Command (USAF) $137,960
DAKF4002F0672 Army Contracting Command (AMC) $215,790
000NA200208CSB13410280857GS35F4975G National Institute of Standards and Technology $52,000
N0464A02F2068 Naval Sea Systems Command (Navy) $37,290
In itss under project: #K02TC006S00 computer service per the vendors proposal and statement of work for one year with 4… BN000200204CT0602BN1528GS35F4975G Federal Acquisition Service $615,169
BJ000200201CK1102BJ3601GS35F4975G Federal Acquisition Service $432,000
00063200201CBT6301F0128GS35F4975G Interior Business Center (DO) $62,000
BN000200201CT0602BN0853GS35F4975G Federal Acquisition Service $821,000
F4162201F0086 Air Force Materiel Command (USAF) $97,675
DAMT0101F0246 Department of the Army $475,905
DAKF4001F0591 Army Contracting Command (AMC) $150,411
F0960701F0056 Air Combat Command (USAF) $59,299
SP010301FA066 Construction and Equipment (DLA) $147,548
MDA26001F0076 Defense Finance and Accounting Service $26,575
DADA1501F0286 Medical Command (Army) $67,092
SP470001F0570 Troop Support (DLA) $183,263
DAMT0100F0042 Department of the Army $70,071
BN000200001CT0600BN0764GS35F4975G Federal Acquisition Service $103,000
DAMT0100F1001 Department of the Army $1,213,751
DAMT0199F1002 Department of the Army $77,364
BN000199906CT0699BN2523GS35F4975G Federal Acquisition Service $1,969,000
BN000199903CT0699BN1671GS35F4975G Federal Acquisition Service $181,000
DAMT0198F1008 Department of the Army $249,956
BN000199801CT0698BN1030GS35F4975G Federal Acquisition Service $8,032,000
Show all 50

IDV awards

IDV Agency Ceiling Awarded
OPMBPA510600012 IT services Office of Personnel Management —

Transactions

Action Obligated Date
Legal Contract Cancellation 6 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Other Administrative Action 4 $0
Original award $0

Quick answers

Who was awarded contract GS35F4975G?

GS35F4975G was awarded to Iteq Integrated Technologies, Inc. by Federal Acquisition Service (General Services Administration) on September 16, 1997.

How much is contract GS35F4975G worth?

GS35F4975G's own ceiling is $550,000.

How many orders have been placed under contract GS35F4975G?

50 orders have been placed under GS35F4975G, the latest on September 15, 2009.

Who can order from contract GS35F4975G?

GS35F4975G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4975G competed?

The extent of competition for GS35F4975G was full and open competition.

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