Federal Supply Schedule GS35F5029H

Ended Awarded Last action

Contract number
GS35F5029H
Awardee
Awarding agency
Task orders
224

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$288,500,000.00
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
Video recording and reproducing equipment FA254317FG032 Air Force Space Command (USAF) $14,762
Desktop services. FTC16G6049 Federal Trade Commission $1,177,253
Air force space command (afpsc) enterprise information services (EIS) operation and maintenance (o & m) applies to… FA251715F9002 Air Force Space Command (USAF) $499,994
Secretary of the air force (SAF)/acquisition of space programs (AQS)engineering and technical support FA251715F9003 Air Force Space Command (USAF) $363,975
Program management/support SE SP470514F0008 Headquarters (DLA) $633,549
This task order is for support of the domestic immigrant visa and electronic diversity immigrant visa systems. SAQMMA13F3402 Office of Acquisition Management $1,815,120
For critical functions TIRNO13T00056 Internal Revenue Service $75,190
Program management/support SE SP470513F5058 Headquarters (DLA) $505,304
Functional area manager (FAM) web based FA701412FA012 District Washington (HAF) $657,886
This task order is for support of the domestic immigrant visa and electronic diversity immigrant visa systems. SAQMMA12F2138 Office of Acquisition Management $3,662,696
Salts CSS N0010412FQA75 Naval Supply Systems Command (Navy) $1,086,558
Telecommunication and IT support services HSSCCG11F00433 Citizen and Immigration Services $3,193,340
LAN help desk support services DOCYA132311NC0307 US Census Bureau $7,658,599
LAN help desk support services DOCYA132311NC0309 US Census Bureau $5,932,233
Visa systems support services SAQMMA11F1737 Office of Acquisition Management $3,994,059
Information technology services W911QX11F0034 ACC Aberdeen Proving Ground $6,740,355
Printers and maintenance OASCIOD110011 Executive Office of the President $0
This order is to extend the period of performance and provide incremental funding through may 31, 2011. SAQMMA11L0522 Office of Acquisition Management $271,638
This order is to extend the period of performance and provide incremental funding through may 31, 2011. SAQMMA11L0526 Office of Acquisition Management $1,036,011
Information technology services CIH-n W911QX11F0011 ACC Aberdeen Proving Ground $573,487
Salts services N0010411FQA71 Naval Supply Systems Command (Navy) $1,446,785
Continuation of services with serco (formally SI intl) for on-going maintenance and system enhancements for rsms AG3142D100487 Office of the Chief Financial Officer $21,398
This order is for the leasing of the webhosting facility for the electronic diversity visa (EDV) program. SAQMMA10L1967 Office of Acquisition Management $242,530
Desktop support services FTC10G0199 Federal Trade Commission $3,536,715
This order extends the task order for support services and provides incremental funding for the continuation of… SAQMMA10L1398 Office of Acquisition Management $2,076,486
This order provides extends task order for support services and provides funding for continuation of performance… SAQMMA10L1397 Office of Acquisition Management $894,798
PIV cards OASSECD100001 Executive Office of the President $9,550
ID card printer DJBCUMJVF610012 Federal Correctional Institution Cumberland (BOP) $3,287
Daasc (LDG) service contract for a period of one base year with two one year options SP470110FA126 Troop Support (DLA) $4,224,110
Mandatory/recurring -team/ezbudget recompete. 4 one year options $3,997, 354 plus fixed of $849,461.73 for clin 2… HUDCOPC23694OPCT0001 Information Technology Support $4,112,345
This is to provide incremental funding for the continuation of work through 2/28/10. SAQMMA10L0336 Office of Acquisition Management $2,873,417
Weps PM support TCC09HQ0042 Office of the Comptroller of the Currency $767,382
IT professional administrative support personnel HSCEEH09F00019 Office of Procurement Operations $1,876,640
Incremental funding for continuation of services for task 2009-02. SAQMMA09L1901 Office of Acquisition Management $1,871,582
Increment funds for the continuation of services for task 2009-01. SAQMMA09L1881 Office of Acquisition Management $2,238,472
This request is to purchase personal identity verification (PIV) smart cards with HID OASCIOD090041 Executive Office of the President $31,060
Continuation of task order for IRM/IA support SAQMMA09L1482 Office of Acquisition Management $23,975
2109449THA518 HSCG4409FTHA536 Coast Guard $16,392
Non-DOD/GSA FSS order W91GY009F0064 Army Central Command $5,693
ADP support for PBO W911QX09F0111 ACC Aberdeen Proving Ground $8,375,361
DM codb FA877009F0029 AFLCMC Wright Patterson AFB $4,219,823
This modification is DE-obligate remaining funds from the order. SAQMMA09L0401 Office of Acquisition Management $1,347,930
Incremental funding to cover performance through august 31, 2009. SAQMMA09L0270 Office of Acquisition Management $3,579,222
Card printer SP470509F0027 Headquarters (DLA) $14,869
To provide incremental funds for the domestic immigrant visa (IV) systems support task. SAQMMA09L0271 Office of Acquisition Management $327,090
IT services - NAICS 541519 N0010409FQ125 Naval Supply Systems Command (Navy) $3,052,992
Hspd-12 PIV card supplies OASCIOD090006 Executive Office of the President $9,320
Web electronic publishing TCC06HQW0001TCC08HW0041 Office of the Comptroller of the Currency $468,856
Support services SAQMMA08L2550 Office of Acquisition Management $284,100
Radiation safety management system maintenace and enhancements. AG3142D080563 Office of the Chief Financial Officer $124,747
Show 40 more

Latest 50 of 224 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TCC06HQW0001 IT project management support services Office of the Comptroller of the Currency $50,000,000
SLMAQM03A0769 Consular systems support Office of Acquisition Management $29,435,320

Transactions

Action Obligated Date
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PA0041PHONECHG $0
Other Administrative Action PA0041ADMINPOC $0
Other Administrative Action PA0041FAXCHG $0
Other Administrative Action PA0041EMAILCHG $0
Other Administrative Action 27 $0
Exercise an Option 26 $0
Other Administrative Action 25 $0
Other Administrative Action 23 $0
Other Administrative Action 24 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Exercise an Option 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS35F5029H?

GS35F5029H was awarded to Serco Services Inc. by Federal Acquisition Service (General Services Administration) on November 26, 1997.

How much is contract GS35F5029H worth?

GS35F5029H's own ceiling is $288,500,000.

How many orders have been placed under contract GS35F5029H?

224 orders have been placed under GS35F5029H, the latest on October 1, 2016.

Who can order from contract GS35F5029H?

GS35F5029H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5029H competed?

The extent of competition for GS35F5029H was full and open competition.

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